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 |
|---|---|---|---|
| T. H. Davidson | $1,000.00 | 2001-10-01 | |
| Plaza Bank | $1,000.00 | 2001-12-17 | |
| Alexander Pissios | $1,000.00 | 2001-10-23 | |
| Richard A. May | $1,000.00 | 2001-10-15 | |
| Althea Prodromos | $1,000.00 | 2001-10-08 | |
| Robert H. Kaup | $1,000.00 | 2001-10-08 | |
| Katten Muchin Zavi | $1,000.00 | 2001-12-17 | |
| Jacob Morowitz | $1,000.00 | 2001-12-31 | |
| Bridget Dougherty | $1,000.00 | 2001-08-29 | |
| Keith D. Bronstein | $1,000.00 | 2001-12-31 | |
| Mellody L. Hobson | $1,000.00 | 2001-11-21 | |
| James E. Malackowski | $1,000.00 | 2001-12-31 | |
| David M. Dykstra | $1,000.00 | 2001-12-17 | |
| McClier | $1,000.00 | 2001-12-31 | |
| Metropolitan Bancorp | $1,000.00 | 2001-12-17 | |
| Frederick J. Murrell | $1,000.00 | 2001-11-01 | |
| Robert F. Bures | $1,000.00 | 2001-12-17 | |
| John W. Rowe | $1,000.00 | 2001-09-08 | |
| TEC Foods Inc | $1,000.00 | 2001-12-17 | |
| Michael P. Hannemann | $1,000.00 | 2001-12-03 | |
| Philip J. Hansen | $1,000.00 | 2001-10-10 | |
| Frank L. Kuchuris | $1,000.00 | 2001-10-23 | |
| Pamela Danegelis | $1,000.00 | 2001-10-23 | |
| Argiris & Sellis | $1,000.00 | 2001-11-09 | |
| Deborah Franczek | $1,000.00 | 2001-12-11 | |
| Ruth L. Hare | $1,000.00 | 2001-10-12 | |
| Eli's Cheesecake Com | $1,000.00 | 2001-12-17 | |
| Bovis Lend Lease | $1,000.00 | 2001-10-15 | |
| D T Fund Management | $1,000.00 | 2001-12-31 | |
| Richard A. Sams | $1,000.00 | 2001-12-11 | |
| Linden House Apartme | $1,000.00 | 2001-11-09 | |
| Patricia H. Ligon | $1,000.00 | 2001-11-21 | |
| Dean Kampas | $1,000.00 | 2001-10-08 | |
| B. J. Lind | $1,000.00 | 2001-12-31 | |
| Nicholas J. Bouras | $1,000.00 | 2001-11-21 | |
| Efthimios G. Kanavos | $1,000.00 | 2001-10-08 | |
| Burt Gutterman | $1,000.00 | 2001-12-31 | |
| Sieben Energy Associ | $1,000.00 | 2001-12-27 | |
| Frank S. Kamberos | $1,000.00 | 2001-10-23 | |
| James Franczek | $1,000.00 | 2001-09-08 | |
| Four Seasons Insulat | $1,000.00 | 2001-10-01 | |
| Patrick J. Hagan | $1,000.00 | 2001-10-23 | |
| F & V Construction C | $1,000.00 | 2001-12-17 | |
| Louis Pappas | $1,000.00 | 2001-08-21 | |
| Alex Express Inc | $1,000.00 | 2001-11-09 | |
| Interface Computer | $1,000.00 | 2001-08-14 | |
| John Pavlopoulos | $1,000.00 | 2001-10-18 | |
| William Bonaparte Jr. | $1,000.00 | 2001-08-29 | |
| Fignani Guibord Ho | $1,000.00 | 2001-12-31 | |
| K Special Account | $1,000.00 | 2001-10-23 |
Expenditures (536 | $754,581.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephen A. Logue | $750.00 | 2001-11-30 | staff services |
| Zachary E. Thomas | $750.00 | 2001-09-28 | staff salary |
| Jim Reinhart | $750.00 | 2001-09-07 | staff services |
| Jim Reinhart | $750.00 | 2001-10-01 | staff services |
| Southwest Messenger | $750.00 | 2001-09-29 | ad newspaper |
| Stephen A. Logue | $750.00 | 2001-09-07 | staff services |
| Jim Reinhart | $750.00 | 2001-11-01 | staff services |
| Stephen A. Logue | $750.00 | 2001-10-01 | staff services |
| Angie Ainslie | $750.00 | 2001-11-30 | staff services |
| Personal PAC | $750.00 | 2001-10-09 | tickets |
| Angie Ainslie | $750.00 | 2001-11-01 | staff services |
| Angie Ainslie | $750.00 | 2001-10-01 | staff services |
| Inkwell | $748.25 | 2001-11-09 | printing |
| Hilton Hotels | $738.89 | 2001-09-13 | travel lodging |
| Design Americom | $728.00 | 2001-11-09 | printing |
| Kinko's | $720.22 | 2001-11-09 | supplies |
| Shirley F. Taetle | $712.50 | 2001-10-24 | accounting |
| Jose Esquivel | $708.03 | 2001-10-31 | staff salary |
| Jose Esquivel | $708.03 | 2001-10-15 | staff salary |
| Keeley D. Logue | $702.50 | 2001-12-14 | staff salary |
| Usps | $680.00 | 2001-11-07 | postage |
| Usps | $680.00 | 2001-11-20 | postage |
| Usps | $680.00 | 2001-12-14 | postage |
| Usps | $680.00 | 2001-12-13 | postage |
| Furla Photography | $650.31 | 2001-08-23 | photo session |
| Shamus Development | $650.00 | 2001-10-03 | hdqtrs rent |
| Shamus Development | $650.00 | 2001-12-05 | hdqtrs rent |
| Shamus Development | $650.00 | 2001-11-05 | hdqtrs rent |
| Shamus Development | $650.00 | 2001-08-20 | hdqtrs rent |
| Shamus Development | $650.00 | 2001-09-05 | hdqtrs rent |
| Ameritech | $645.19 | 2001-08-20 | telephone |
| Cdw Chicago Showroom | $629.66 | 2001-11-20 | computer supplies |
| Capitol Press Servic | $605.50 | 2001-08-14 | stationery |
| Office Depot | $601.42 | 2001-10-11 | office supplies |
| Citizens for Emil Jones Jr. | $600.00 | 2001-10-17 | transfer-out |
| Democratic Party of Illinois | $600.00 | 2001-09-19 | fundraising tickets |
| Zachary E. Thomas | $574.12 | 2001-11-15 | staff salary |
| Zachary E. Thomas | $574.12 | 2001-12-12 | staff salary |
| Zachary E. Thomas | $574.12 | 2001-11-30 | staff salary |
| Mid-City Printing Se | $562.00 | 2001-10-22 | promotional items |
| Keeley D. Logue | $558.00 | 2001-10-15 | staff salary |
| Keeley D. Logue | $558.00 | 2001-11-15 | staff salary |
| Keeley D. Logue | $558.00 | 2001-10-31 | staff salary |
| Ameritech | $547.48 | 2001-10-15 | telephone |
| Inkwell | $523.30 | 2001-10-10 | printing |
| Mid-City Printing Se | $522.00 | 2001-08-03 | promotional items |
| Gmac | $520.97 | 2001-12-01 | car lease |
| Gmac | $520.97 | 2001-11-07 | car lease |
| Gmac | $520.97 | 2001-10-10 | car lease |
| Gmac | $520.97 | 2001-09-06 | car lease |