Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 248657 | Committee: Citizens for George Ryan
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 25 |
Receipts (7 | $3,768.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (237 | $309,872.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $43.47 | 2002-08-21 | Telephone Expense |
| Flowers with Love | $42.28 | 2002-12-06 | Floral |
| Shell Oil | $41.47 | 2002-07-28 | Auto Expense |
| Ameritech | $40.38 | 2002-07-01 | Telephone Expense |
| Ameritech | $40.23 | 2002-10-02 | telephone |
| Ameritech | $39.34 | 2002-12-06 | Telephone Expense |
| Bert Weinman Ford | $38.55 | 2002-10-02 | Vehicle Maintenance |
| Boys and Girls Clubs of Springfield | $36.00 | 2002-08-21 | Contribution |
| Boys and Girls Clubs of Springfield | $36.00 | 2002-07-28 | Contribution |
| Desoto House | $35.59 | 2002-08-21 | Lunch Meeting |
| Cingular Wireless | $34.77 | 2002-10-14 | Telephone Expense |
| Ameritech | $32.31 | 2002-10-24 | Telephone Expense |
| Ameritech | $31.67 | 2002-12-06 | Telephone Expense |
| Kankakee Country Club | $29.89 | 2002-10-14 | Lunch Meeting |
| United Parcel Service | $28.36 | 2002-12-18 | Shipping Expense |
| United Parcel Service | $28.32 | 2002-11-23 | Shipping Expense |
| United Parcel Service | $28.28 | 2002-11-11 | Shipping Expense |
| United Parcel Service | $28.25 | 2002-11-11 | Shipping Expense |
| Cingular Wireless | $27.00 | 2002-11-05 | Telephone Expense |
| United Parcel Service | $26.96 | 2002-08-10 | Shipping |
| Cingular Wireless | $26.73 | 2002-07-28 | Telephone Expense |
| Cingular Wireless | $26.73 | 2002-12-06 | Telephone Expense |
| National City Bank | $25.00 | 2002-11-08 | gifts |
| Cingular Wireless | $24.16 | 2002-10-14 | Telephone Expense |
| Cingular Wireless | $23.79 | 2002-11-05 | Telephone Expense |
| Cingular Wireless | $23.52 | 2002-12-06 | Telephone Expense |
| Cingular Wireless | $23.52 | 2002-07-18 | Telephone Expense |
| AT&T | $18.76 | 2002-12-30 | Telephone Expense |
| AT&T | $18.65 | 2002-07-18 | Telephone Expense |
| United Parcel Service | $14.18 | 2002-12-06 | Shipping Expense |
| United Parcel Service | $14.14 | 2002-11-11 | Shipping Fees |
| United Parcel Service | $14.14 | 2002-11-11 | Shipping Expense |
| United Parcel Service | $14.11 | 2002-11-11 | Shipping Expense |
| Ameritech | $11.65 | 2002-09-22 | Telephone Expense |
| Kankakee Country Club | $6.37 | 2002-11-11 | Dinner Meeting |
| Habitat Corporate Suites Network | $3.89 | 2002-09-08 | Services |
| Ameritech | $1.95 | 2002-12-30 | Telephone Expense |