Semiannual
Filed Doc ID: 221338 | Committee: Bakalis 2002
Document Information
| Filed Date | 2002-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 20 |
Receipts (43 | $124,438.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Bakalis | $50,000.00 | 2001-12-29 | |
| Panos Productions | $25,000.00 | 2001-12-31 | Production time |
| Chris Tomaras | $10,000.00 | 2001-07-05 | |
| Esther Christopher | $10,000.00 | 2001-12-20 | |
| Esther Christopher | $10,000.00 | 2001-11-15 | |
| Christopher Messerges | $2,500.00 | 2001-12-31 | Accounting Services |
| Michael Bakalis | $1,458.63 | 2001-10-13 | |
| Michael Bakalis | $1,400.00 | 2001-09-24 | |
| John Ward | $1,000.00 | 2001-10-08 | |
| Jere Shaw | $1,000.00 | 2001-12-02 | |
| Dean Kutrumanes | $1,000.00 | 2001-10-24 | |
| US Postmaster | $680.00 | 2001-08-01 | refund |
| Gus Davas | $500.00 | 2001-07-13 | |
| John Bakalis | $500.00 | 2001-07-27 | |
| Michael Bakalis | $500.00 | 2001-10-03 | |
| Michael Bakalis | $500.00 | 2001-10-23 | |
| Michael Bakalis | $500.00 | 2001-10-23 | |
| Michael Bakalis | $500.00 | 2001-11-27 | |
| Michael Bakalis | $500.00 | 2001-12-04 | |
| Michael Bakalis | $500.00 | 2001-12-15 | |
| Michael Bakalis | $500.00 | 2001-12-19 | |
| Kenneth Edwards | $500.00 | 2001-11-01 | |
| Will Johnson | $500.00 | 2001-11-01 | |
| Paul Jones | $500.00 | 2001-11-01 | |
| Mary Mariani | $500.00 | 2001-11-01 | |
| Patricia Yadgir | $500.00 | 2001-11-26 | |
| E.R. Reifler | $300.00 | 2001-12-02 | |
| Merlyn G. Earnest | $250.00 | 2001-12-02 | |
| Martin Powers | $250.00 | 2001-12-05 | |
| Burton Friedman | $250.00 | 2001-10-01 | |
| Gloria W. Schisler | $200.00 | 2001-12-02 | |
| George Spanos | $200.00 | 2001-07-18 | |
| Kelly Tarranat | $200.00 | 2001-07-19 | |
| Theodore Boundas | $200.00 | 2001-11-01 | |
| Ted Mitsakopoulos | $200.00 | 2001-07-13 | |
| Peter Poulos | $200.00 | 2001-12-26 | |
| Charles Rose | $200.00 | 2001-12-05 | |
| Bert Beasley | $200.00 | 2001-12-02 | |
| George Alex | $200.00 | 2001-08-01 | |
| James Chiakulas | $200.00 | 2001-12-19 | |
| Christopher Messerges | $150.00 | 2001-11-01 | |
| William Kakavas | $100.00 | 2001-07-13 | |
| William Kakavas | $100.00 | 2001-11-01 |
Expenditures (130 | $57,028.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing Service | $2,980.00 | 2001-07-01 | Printing Volunteer Cards |
| Peter D'Alessandro | $2,800.00 | 2001-08-09 | Salary |
| PAD Inc. | $2,500.00 | 2001-07-15 | Salary |
| State of Illinois - Board of Elections | $2,000.00 | 2001-07-30 | Mailing List |
| NAI Hiffman Asset Mgmt. | $1,890.00 | 2001-07-30 | Rent |
| NAI Hiffman Asset Mgmt. | $1,890.00 | 2001-10-30 | Rent |
| NAI Hiffman Asset Mgmt. | $1,890.00 | 2001-07-02 | Rent |
| NAI Hiffman Asset Mgmt. | $1,890.00 | 2001-09-28 | Rent |
| NAI Hiffman Asset Mgmt. | $1,890.00 | 2001-08-27 | Rent |
| NAI Hiffman Asset Mgmt. | $1,890.00 | 2001-11-28 | Rent |
| Daniel Rabinovitz | $1,607.00 | 2001-08-13 | Salary |
| Daniel Rabinovitz | $1,576.00 | 2001-07-18 | Salary |
| Illinois Business Comm Inc. | $1,353.00 | 2001-08-27 | Telephone Installation |
| Progress Printing Co. | $980.00 | 2001-10-03 | printing |
| Daniel Rabinovitz | $900.00 | 2001-12-20 | Salary |
| Daniel Rabinovitz | $900.00 | 2001-10-25 | Salary |
| Daniel Rabinovitz | $900.00 | 2001-11-27 | Salary |
| Daniel Rabinovitz | $900.00 | 2001-09-20 | Salary |
| PAD Inc. | $800.00 | 2001-11-10 | Salary |
| PAD Inc. | $800.00 | 2001-09-07 | Salary |
| Peter D'Alessandro | $800.00 | 2001-12-20 | Salary |
| PAD Inc. | $800.00 | 2001-10-13 | Salary |
| Sam Morabido | $800.00 | 2001-10-03 | Petitions |
| Sam Morabido | $750.00 | 2001-10-31 | Petitions |
| Ameritech | $713.64 | 2001-10-12 | Telephone Service |
| SBC Ameritech | $711.52 | 2001-12-16 | Telephone Service |
| Rapid Copy | $695.00 | 2001-10-19 | Invitations |
| US Postmaster | $680.00 | 2001-07-10 | Stamps |
| US Postmaster | $680.00 | 2001-07-02 | Stamps |
| US Postmaster | $680.00 | 2001-07-18 | postage |
| Taste of Greece | $650.00 | 2001-08-01 | Booth Rental |
| Ameritech | $631.29 | 2001-08-20 | telephone |
| Ameritech | $622.01 | 2001-07-15 | telephone |
| Sun Outdoor Displays | $600.00 | 2001-12-03 | Outdoor sign |
| Ameritech | $569.93 | 2001-11-16 | Telephone Service |
| Crowne Plaza | $548.90 | 2001-08-20 | Lodging |
| US Postmaster | $510.00 | 2001-10-15 | postage |
| Daniel Rabinovitz | $500.00 | 2001-09-20 | Salary |
| Chicago Tribune | $433.00 | 2001-10-30 | ad - ad book |
| Graphic Arts Consultants | $400.00 | 2001-08-09 | Shirts |
| Zimmer Radio Group | $360.00 | 2001-09-12 | Radio Ad |
| Com Ed | $331.93 | 2001-07-15 | Electricity |
| Newsclip | $327.60 | 2001-09-15 | Clipping Service |
| AT&T | $326.02 | 2001-12-16 | Long Distance Service |
| Shawn Harper | $300.00 | 2001-12-30 | Salary |
| Jeff Pippen | $300.00 | 2001-12-30 | Salary |
| Eleni Polalis | $300.00 | 2001-12-30 | Salary |
| Mid-City Printing Service | $284.00 | 2001-10-10 | printing |
| Com Ed | $275.25 | 2001-08-09 | Electricity |
| AT&T | $274.21 | 2001-07-10 | Long Distance |