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
Leo Manta $1,000.00 2001-10-08
Dean Maragos $1,000.00 2001-08-29
Catherine C. Cook $1,000.00 2001-12-31
Azteca Supply Compan $1,000.00 2001-12-31
George Stavropoulos $1,000.00 2001-11-07
George Stavropoulos $1,000.00 2001-12-17
Burt Gutterman $1,000.00 2001-12-31
Alexander Pissios $1,000.00 2001-10-23
Richard A. May $1,000.00 2001-10-15
Structured Ten Routi $1,000.00 2001-10-12
Charles N. Besser $1,000.00 2001-08-14
Majestic Grocery $1,000.00 2001-07-27
Concord Group $1,000.00 2001-12-17
James E. Malackowski $1,000.00 2001-12-31
Slager Development I $1,000.00 2001-10-01
OSF Saint Francis In $1,000.00 2001-12-31
Belmont Associates $1,000.00 2001-12-11
Carl C. Bell $1,000.00 2001-10-26
Onoufrios Alexakis $1,000.00 2001-10-08
Charles W. Staes $1,000.00 2001-08-03
Mary Loumbardias $1,000.00 2001-11-09
Sam A. Sianis $1,000.00 2001-10-23
Arlene Siavelis $1,000.00 2001-10-23
Carol Coghlan $1,000.00 2001-08-29
Alfred Goldstein $1,000.00 2001-12-31
Scadron Outdoor Adve $1,000.00 2001-11-21
Sidney L. Port Trust $1,000.00 2001-11-19
Richard A. Sams $1,000.00 2001-12-11
Diane A. Oberhelman $1,000.00 2001-12-31
Ellen R. Sandor $1,000.00 2001-12-31
Cilco $1,000.00 2001-10-23
Alexander Gianaras $1,000.00 2001-10-23
Steven P. Gianakas $1,000.00 2001-10-08
Bauer Latoza Studio $1,000.00 2001-12-17
OCA Construction Inc $1,000.00 2001-12-17
Buzz Sawyer $1,000.00 2001-08-14
Sieben Energy Associ $1,000.00 2001-12-27
Patricia H. Ligon $1,000.00 2001-11-21
Viena P. Gianaras $1,000.00 2001-12-21
John A. Giannakopoulos $1,000.00 2001-10-23
Mellody L. Hobson $1,000.00 2001-11-21
M & M Reporting Inc $1,000.00 2001-10-15
Diane A. Oberhelman $1,000.00 2001-12-31
B. J. Lind $1,000.00 2001-12-31
Linden House Apartme $1,000.00 2001-11-09
Frank Lizzadro $1,000.00 2001-10-15
William Pazlozizh $1,000.00 2001-10-10
Clear Channel Worldw $1,000.00 2001-12-31
Mary Jane O'Connor $1,000.00 2001-12-31
John W. Rowe $1,000.00 2001-09-08

Expenditures (536 | $754,581.97)

PayeeAmountDatePurpose
Gmac $520.97 2001-12-01 car lease
Personal PAC $500.00 2001-08-30 tickets
St Sabina Academy $500.00 2001-08-30 donation
Get God in the Mind $500.00 2001-11-30 donation
Argo Summit Communit $500.00 2001-11-16 donation
Progress Printing $500.00 2001-09-19 printing
Susan Olavarria $500.00 2001-08-23 ad book design
All-Right Parking $490.00 2001-12-03 auto parking
Mid-City Printing Se $490.00 2001-11-09 promotional items
Progress Printing $475.00 2001-08-29 promotional items
Cingular Wireless $454.38 2001-12-10 telephone
Office Depot $452.56 2001-11-20 office supplies
Unicom $426.72 2001-09-23 telephone
Pegasus Restaurant $425.80 2001-11-20 fundraising event
Cingular Wireless $425.34 2001-09-13 telephone
Denson Ewing $407.25 2001-11-30 staff salary
Denson Ewing $407.25 2001-12-14 staff salary
Midwest Cellular $405.62 2001-11-20 telephone
A T & T $404.54 2001-10-25 telephone
Il State Fair $400.00 2001-08-13 Dem Day Fair
Madison County Dem Org $400.00 2001-12-15 tickets
Personal PAC $400.00 2001-10-09 ad book
Zachary E. Thomas $398.25 2001-10-15 staff salary
Zachary E. Thomas $398.25 2001-10-31 staff salary
Hilton Hotels $393.58 2001-11-20 travel lodging
Office Depot $391.33 2001-11-09 office supplies
Best Buy $389.84 2001-11-20 office supplies
Brenda Eisenbeisz $375.00 2001-10-05 staff services
Brenda Eisenbeisz $375.00 2001-11-01 staff services
Office Depot $354.10 2001-10-31 office supplies
Friedman Properties $350.00 2001-11-01 utilities
Hispanic Heritage $350.00 2001-08-20 ad - book
Ameritech $349.57 2001-10-15 telephone
Beverly Review $344.00 2001-10-10 fundraiser ad
Usps $340.00 2001-12-19 postage
First Cellular $336.63 2001-10-11 telephone
Carmichaels Steak Ho $334.37 2001-11-20 meeting exp
Hilton Hotels $334.20 2001-10-30 travel lodging
Unicom $330.65 2001-11-07 telephone
Mcleod Usa $330.00 2001-12-23 telephone
Office Depot $327.82 2001-10-03 office supplies
Tavern On Rush $327.63 2001-11-20 meeting exp
Sorriso Ristorante $326.19 2001-11-20 meeting exp
Inkwell $325.65 2001-12-13 printing
Hertz Rent A Car $325.59 2001-09-13 car rental
Best Buy $322.94 2001-09-21 office supplies
Aristotle $321.00 2001-09-10 on-line fees
Cingular Wireless $319.48 2001-10-02 telephone
ATA Airlines $319.45 2001-12-21 travel air fare
Illinois Department $319.20 2001-12-10 list