Semiannual

Filed Doc ID: 222404 | Committee: Vallas for Illinois

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-06 to 2001-12-31
Pages129

Receipts (967 | $1,208,066.42)

DonorAmountDateDescription
Frank W. McNeil For Alderman Ward II $300.00 2001-10-23
Constantine M. Apostolos $300.00 2001-10-08
Norma Rodriguez $300.00 2001-11-01
JMC Development LLC $300.00 2001-12-17
Alexandra Vlahos $300.00 2001-11-09
Kristoffer Construct $300.00 2001-10-01
Paris Koulogeorgas $300.00 2001-11-09
Patrick Salmon $300.00 2001-12-17
Alexander M. Hlavacek $300.00 2001-10-15
Armando M. Almendarez $300.00 2001-09-18
Nick Psyhogios $300.00 2001-10-18
James A. Klein $300.00 2001-12-27
Ted J. Costianis $300.00 2001-12-17
Paul E. Chronis $300.00 2001-10-18
Quality Auto Sales I $300.00 2001-10-12
Michael Clancy $300.00 2001-12-21
Carris Decorating In $300.00 2001-10-01
Dave Neal $300.00 2001-10-26
Spero Karvelas $300.00 2001-10-18
Demetria Arges Bakris $300.00 2001-11-09
Patricia I. Reidy $300.00 2001-12-31
Seaway Bancshares In $300.00 2001-12-21
Barbara L. Dershin $300.00 2001-12-17
M R Properties LLC $300.00 2001-12-21
Brookside Lawn Corp $300.00 2001-10-01
Amanda Rivera $300.00 2001-12-21
Jeanes Construction $300.00 2001-11-09
James J. Jazo $300.00 2001-10-12
William Kritt & Co L $250.00 2001-11-19
Cynthia Sampalis Chmura $250.00 2001-11-19
Thomas J. Olivieri $250.00 2001-11-19
Joseph Wilkins $250.00 2001-10-23
Kay M. Osborne $250.00 2001-12-31
Environmental System $250.00 2001-11-19
Bauer Latoza Studio $250.00 2001-11-09
Messer & Stilp $250.00 2001-11-21
Alpha Adjusting Co $250.00 2001-10-23
Environmental Monito $250.00 2001-11-09
Environmental Assess $250.00 2001-11-09
Peter N. Kladis $250.00 2001-11-19
Adam Berman $250.00 2001-10-15
Sylvia Stamatoglou $250.00 2001-10-08
Michael B. Metnick $250.00 2001-11-01
S. Amarantos $250.00 2001-11-19
Amarantos Foot Cente $250.00 2001-11-19
Betty Ann Panagakis $250.00 2001-11-19
Elias N. Matsakis $250.00 2001-11-21
Andrew Logan $250.00 2001-11-09
Edgebrook Management $250.00 2001-11-19
Steven R. Kolber PC $250.00 2001-11-21

Expenditures (536 | $754,581.97)

PayeeAmountDatePurpose
Dearborn Diner $28.22 2001-09-13 meals
Usps $27.70 2001-10-01 postage
Office Depot $26.99 2001-09-21 office supplies
Federal Express $26.00 2001-10-10 messenger
Inkwell $21.00 2001-11-01 printing
Walgreen's $20.70 2001-09-13 supplies
Usps $20.39 2001-10-18 postage
Shore Bank $20.00 2001-12-14 bank charges
Charles Jenkins $20.00 2001-12-12 outside services
Dearborn Diner $19.26 2001-10-03 meals
Usps $19.08 2001-12-04 postage
Sams Club $18.55 2001-12-07 supplies
Office Depot $18.00 2001-08-29 supplies
Radio Shack $17.38 2001-08-30 office supplies
Federal Express $16.90 2001-11-09 messenger
Dearborn Diner $16.00 2001-10-03 meals
Usps $14.58 2001-12-07 postage
Elan $14.07 2001-09-13 bank charge
Usps $13.91 2001-10-22 postage
Usps $13.80 2001-09-13 postage
Ameritech $12.98 2001-12-01 telephone
Usps $11.65 2001-11-20 postage
Usps $9.86 2001-09-13 postage
Elan $9.03 2001-11-20 bank charges
Usps $8.26 2001-11-20 postage
Walgreen's $8.25 2001-08-14 supplies
Kinko's $8.25 2001-08-14 supplies
Kinko's $7.52 2001-10-18 copies
Kinko's $6.66 2001-11-02 copies
Usps $6.42 2001-12-12 postage
Kinko's $6.26 2001-11-20 copies
Kinko's $3.63 2001-08-08 copies
Kinko's $3.54 2001-12-11 office supplies
Usps $3.50 2001-08-29 postage
Usps $3.44 2001-12-11 postage
Kinko's $2.65 2001-09-05 supplies