Semiannual
Filed Doc ID: 222404 | Committee: Vallas for Illinois
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-06 to 2001-12-31 |
| Pages | 129 |
Receipts (967 | $1,208,066.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vandewalle & Associa | $500.00 | 2001-11-21 | |
| Frank L. Kuchuris | $500.00 | 2001-11-19 | |
| Ann W. Regan | $500.00 | 2001-12-27 | |
| Maria Visvardis | $500.00 | 2001-10-08 | |
| Ilias N. Karas | $500.00 | 2001-10-01 | |
| Vranas & Chioros | $500.00 | 2001-12-03 | |
| Daniel J. Walsh | $500.00 | 2001-10-26 | |
| Concord Group | $500.00 | 2001-08-29 | |
| Jan M. Grayson | $500.00 | 2001-12-31 | |
| George D. Karcazes | $500.00 | 2001-10-23 | |
| Howard R. Conant Jr. | $500.00 | 2001-12-11 | |
| Greek Islands Restau | $500.00 | 2001-11-21 | |
| Collias Funeral Dire | $500.00 | 2001-11-19 | |
| Purple Steer Restaur | $500.00 | 2001-11-19 | |
| Bina V. Nair | $500.00 | 2001-10-01 | |
| Assoc Carnow Conibear & | $482.00 | 2001-11-06 | fundraiser |
| United Hellenic Amer | $450.00 | 2001-11-08 | fundraiser |
| Bananas.com Ltd | $450.00 | 2001-10-18 | |
| Karen L. Hiles | $450.00 | 2001-10-23 | |
| InterParking | $450.00 | 2001-12-27 | |
| Carroll Seating Comp | $450.00 | 2001-10-18 | |
| Commonwealth Edison | $419.80 | 2001-12-20 | fundraiser food & room |
| Country House Restau | $417.32 | 2001-09-08 | catering |
| Michael M. Woods | $400.00 | 2001-12-08 | fundraiser |
| 3D Indurstries Inc | $400.00 | 2001-10-12 | |
| Cambridgte House Ltd | $400.00 | 2001-11-09 | |
| Chester H. Foster Jr. | $400.00 | 2001-10-12 | |
| Edwasrd Hines | $400.00 | 2001-10-01 | |
| Invisible Streams In | $400.00 | 2001-12-21 | |
| LAN Office Furnishin | $400.00 | 2001-10-18 | |
| Terry Lewis | $400.00 | 2001-10-12 | |
| Palos Bank & Trust | $400.00 | 2001-10-12 | |
| Zulfiqar H. Rizvi | $400.00 | 2001-10-12 | |
| TDS Inc | $400.00 | 2001-11-09 | |
| Joseph P. Valenti | $400.00 | 2001-10-12 | |
| James G. Wessel | $400.00 | 2001-10-01 | |
| Demitrios Zikos | $400.00 | 2001-11-09 | |
| Intl Union of Elevator Constructors #2 | $400.00 | 2001-10-12 | |
| 2015-17 W Berwyn Ave | $400.00 | 2001-11-09 | |
| Gui Ponce de Leon PE | $373.49 | 2001-10-10 | reception |
| Aleana Hiles | $350.00 | 2001-10-23 | |
| Stephen L. Jones | $350.00 | 2001-10-26 | |
| Yolanda Martinez | $350.00 | 2001-12-11 | |
| Alexander Pissios | $300.00 | 2001-10-18 | |
| S. Garmony-Miller | $300.00 | 2001-10-26 | |
| Tom Forgue | $300.00 | 2001-11-19 | |
| Lynnette W. Fu | $300.00 | 2001-10-12 | |
| Tishman Construction | $300.00 | 2001-12-21 | |
| James Andricopulos Jr | $300.00 | 2001-11-09 | |
| Harry E. Kikos | $300.00 | 2001-11-09 |
Expenditures (536 | $754,581.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Special Interest Ans | $69.00 | 2001-09-12 | outside services |
| Maggiano's | $68.77 | 2001-10-30 | meeting exp |
| Usps | $68.00 | 2001-09-06 | postage |
| Usps | $68.00 | 2001-08-20 | postage |
| Usps | $68.00 | 2001-08-29 | postage |
| A T & T Wireless | $67.51 | 2001-10-25 | telephone |
| Kinko's | $66.49 | 2001-09-18 | supplies |
| Reginald Hill | $65.00 | 2001-12-18 | outside services |
| Boss Bar | $65.00 | 2001-11-20 | meeting exp |
| Office Depot | $64.51 | 2001-10-11 | office supplies |
| Walgreen's | $57.88 | 2001-10-03 | supplies |
| Walgreen's | $56.73 | 2001-10-15 | supplies |
| Federal Express | $55.12 | 2001-09-13 | messenger |
| Kinko's | $54.78 | 2001-10-03 | office supplies |
| Maggiano's | $54.75 | 2001-10-30 | meeting exp |
| Maggiano's | $54.66 | 2001-11-20 | meals |
| Boone's Saloon | $54.43 | 2001-09-13 | meals |
| Pegasus Restaurant | $54.00 | 2001-10-30 | meeting exp |
| Kinko's | $53.73 | 2001-11-20 | copies |
| NCI Business Systems | $53.63 | 2001-10-04 | equipment rental |
| Aristotle | $53.00 | 2001-12-20 | on-line fees |
| Verizon Wireless | $52.31 | 2001-10-11 | telephone |
| Aristotle | $52.00 | 2001-08-09 | on-line fees |
| Kinko's | $51.67 | 2001-11-19 | printing |
| 17th St Bar/Grill | $50.65 | 2001-10-30 | meeting exp |
| Friedman Properties | $50.00 | 2001-11-01 | office supplies |
| Reginald Hill | $50.00 | 2001-11-30 | outside services |
| Reginald Hill | $50.00 | 2001-12-03 | outside services |
| Reginald Hill | $50.00 | 2001-12-11 | outside services |
| Charles Jenkins | $50.00 | 2001-11-21 | outside services |
| Pegasus Restaurant | $48.60 | 2001-09-13 | meals |
| Dearborn Diner | $48.44 | 2001-10-30 | meals |
| Illinois Press A | $47.45 | 2001-08-14 | outside services |
| Dearborn Diner | $46.14 | 2001-11-20 | meals |
| Usps | $45.34 | 2001-10-30 | postage |
| Hertz Rent A Car | $45.16 | 2001-11-20 | car rental |
| Friedman Properties | $45.00 | 2001-11-05 | maintenance |
| Office Depot | $39.44 | 2001-08-29 | office supplies |
| Office Depot | $38.47 | 2001-08-08 | office supplies |
| Best Buy | $37.15 | 2001-09-13 | supplies |
| Sams Club | $36.07 | 2001-09-06 | supplies |
| Office Depot | $35.77 | 2001-10-23 | office supplies |
| Chicago Messenger | $34.71 | 2001-12-04 | messenger |
| Usps | $34.20 | 2001-11-19 | postage |
| Usps | $34.00 | 2001-12-27 | postage |
| Usps | $34.00 | 2001-10-11 | postage |
| Kinko's | $32.80 | 2001-08-06 | copies |
| Kinko's | $31.73 | 2001-11-20 | printing |
| Larry Minter | $30.00 | 2001-12-18 | outside services |
| Walgreen's | $29.08 | 2001-08-08 | office |