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
Thomas M. Cunningham $200.00 2001-12-21
Barbara Brady Crotty $200.00 2001-11-09
Doris Cralle $200.00 2001-10-12
Uncle Bubba's Outhou $200.00 2001-10-23
Mark Coz $200.00 2001-10-12
Susan E. Cox $200.00 2001-12-11
Ayleen Abramowicz $200.00 2001-09-08
Mary Vallas $200.00 2001-10-12
Garry Valone $200.00 2001-10-12
Michael Vanderzee $200.00 2001-11-09
Corridor 67 $200.00 2001-12-27
Dominick W. Vassos $200.00 2001-11-09
James P. Vlaming $200.00 2001-10-12
William C. Vonder Heide $200.00 2001-10-18
Patricia F. Wagner $200.00 2001-10-12
J. Andrew Wallace $200.00 2001-12-31
Ben J. Ward $200.00 2001-10-12
Comfort Control Inc $200.00 2001-10-01
Water Tower Companie $200.00 2001-12-03
Wayne & Jemilo $200.00 2001-10-26
Webster Wilcox Chris $200.00 2001-10-23
Andrea V. Clark $200.00 2001-12-17
Cynthia M. Whitmore $200.00 2001-10-18
Windy City Produce M $200.00 2001-12-17
John Xamplas $200.00 2001-11-09
Yasoo Inc $200.00 2001-11-09
Chicago Federation $200.00 2001-12-17
Richard L. Zaper $200.00 2001-10-12
Zaremba Group $200.00 2001-08-23
Champs Sports Bar & $200.00 2001-11-09
A-1 Maintenance Supp $200.00 2001-10-12
Carmichael Propertie $200.00 2001-10-23
Martha E. Cannis $200.00 2001-11-09
Derrick R. Calhoun $200.00 2001-10-12
Helen C. Buoscio $200.00 2001-10-12
Building Technology $200.00 2001-12-17
John N. Brooks $200.00 2001-10-12
Stella Bouros $200.00 2001-10-08
Theodore A. Boundas $200.00 2001-11-09
Boston Fish Market I $200.00 2001-11-09
Booby's 8161 Milwauk $200.00 2001-11-09
Frank A. Blatnick $200.00 2001-11-01
Bedford Cafe Inc $200.00 2001-11-09
Richard T. Beaty $200.00 2001-10-12
Barrett Building Acc $200.00 2001-10-12
BFG Performance Syst $200.00 2001-12-17
Attica Auto Body Inc $200.00 2001-11-09
Dean Assink $200.00 2001-10-10
Artemis Restaurant $200.00 2001-11-07
Spiros Argiris $200.00 2001-10-18

Expenditures (536 | $754,581.97)

PayeeAmountDatePurpose