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
Neal F. Chapin $250.00 2001-11-09
Mellos Peanut Co of $250.00 2001-11-21
Minna S. Novick $250.00 2001-12-31
Sarowatz Constructio $250.00 2001-12-21
Michael Barton $250.00 2001-11-09
William C. Johnson $250.00 2001-11-21
Robin A. Johnson $250.00 2001-10-23
Michael J. Childress $250.00 2001-12-11
John Williams & Asso $250.00 2001-12-11
James Michael Schultz $250.00 2001-11-01
Ashfaque A. Memon $250.00 2001-11-09
Figliulo & Silverman $250.00 2001-11-19
Evan Manolis $250.00 2001-11-19
Family Dental Care $250.00 2001-10-08
Alex Environmental I $250.00 2001-11-09
Brian J. Gold $250.00 2001-12-27
Country House Restau $229.50 2001-10-04 catering
Hazel B. Steward $205.00 2001-11-01
William Lutz $200.00 2001-10-18
Lucianne A. Conklin $200.00 2001-12-31
Patrick J. Loughnane $200.00 2001-11-09
James M. Long $200.00 2001-11-09
Steve A. Manta $200.00 2001-10-23
Matan Enterprises In $200.00 2001-11-09
Joan G. Lebeau $200.00 2001-10-12
La Taska Restaurant $200.00 2001-11-07
Timothy McAnarney $200.00 2001-10-23
Thomas Koutsouvas $200.00 2001-10-15
John Kountoures $200.00 2001-12-31
Willie McCloud $200.00 2001-11-09
John Fritz Konstantelos $200.00 2001-12-21
John F. Kofler $200.00 2001-12-21
Robert E. McHenry $200.00 2001-10-23
McNaughton Developme $200.00 2001-10-12
Louis Klioris $200.00 2001-10-08
Karen J. Meiers $200.00 2001-11-09
Costas Klangides $200.00 2001-11-07
Constantine Kiamos $200.00 2001-09-08
Richard A. Molenhouse $200.00 2001-10-12
Raymond J. Keaveney $200.00 2001-12-31
Christopher Keaveney $200.00 2001-12-31
Edward W. Mulcahy $200.00 2001-10-01
Denise L. Murphy $200.00 2001-10-12
James K. Murphy $200.00 2001-11-09
Earle S. Karno $200.00 2001-10-12
Martha Karakitsos $200.00 2001-11-09
National Power and D $200.00 2001-12-21
Lambert Kamp $200.00 2001-10-12
KMI Lincora $200.00 2001-12-27
Kristine A. Jousma $200.00 2001-10-12

Expenditures (536 | $754,581.97)

PayeeAmountDatePurpose