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 |
|---|---|---|---|
| Elizabeth Tisdahl | $1,000.00 | 2001-08-03 | |
| Elizabeth Tisdahl | $1,000.00 | 2001-11-21 | |
| Richard Hoffman Cons | $1,000.00 | 2001-10-23 | |
| Chicago Community Ba | $1,000.00 | 2001-12-17 | |
| Leo Melamed | $1,000.00 | 2001-12-31 | |
| Dean Kampas | $1,000.00 | 2001-10-08 | |
| Mary Loumbardias | $1,000.00 | 2001-11-09 | |
| Fraternal Order of P | $1,000.00 | 2001-12-11 | |
| James Franczek | $1,000.00 | 2001-09-08 | |
| Earl L. Neal | $1,000.00 | 2001-12-31 | |
| Deborah Franczek | $1,000.00 | 2001-12-11 | |
| Four Seasons Insulat | $1,000.00 | 2001-10-01 | |
| George Tavoularis | $1,000.00 | 2001-10-23 | |
| Concord Group | $1,000.00 | 2001-12-17 | |
| Patrick J. Hagan | $1,000.00 | 2001-10-23 | |
| Charles N. Besser | $1,000.00 | 2001-08-14 | |
| Cermak Produce #5 | $1,000.00 | 2001-11-09 | |
| Philip J. Hansen | $1,000.00 | 2001-10-10 | |
| McClier | $1,000.00 | 2001-12-31 | |
| Ridgeland Food Clini | $1,000.00 | 2001-12-31 | |
| T. H. Davidson | $1,000.00 | 2001-10-01 | |
| Leo J. Cattoni | $1,000.00 | 2001-12-31 | |
| Bernard J. Ford | $1,000.00 | 2001-12-03 | |
| Paul R. T. Johnson Jr. | $1,000.00 | 2001-12-31 | |
| TEC Foods Inc | $1,000.00 | 2001-12-17 | |
| Country House Restau | $990.00 | 2001-10-13 | catering |
| Countryway Resta | $900.00 | 2001-11-09 | |
| Ungaretti & Harris | $900.00 | 2001-12-27 | |
| Roula Associates Arc | $850.00 | 2001-11-15 | printing |
| Red Cloud Food Servi | $750.00 | 2001-10-18 | |
| Raymond D. Pappas | $750.00 | 2001-11-19 | |
| Bittner-Detella Pla | $750.00 | 2001-10-18 | |
| Waukegan Gojos Inc | $750.00 | 2001-11-21 | |
| Glenn C. Spirrison | $750.00 | 2001-11-21 | |
| Dean Maragos | $700.00 | 2001-09-28 | printing |
| Dean Maragos | $700.00 | 2001-09-28 | printing |
| Henry English | $650.00 | 2001-12-01 | hdqtrs rent |
| Henry English | $650.00 | 2001-10-01 | hdqtrs rent |
| Henry English | $650.00 | 2001-11-01 | hdqtrs rent |
| Country House Restau | $650.00 | 2001-08-25 | booth rental |
| George Sollitt Const | $650.00 | 2001-12-31 | |
| Kevin Prunsky | $600.00 | 2001-10-18 | |
| Timberview Construct | $600.00 | 2001-10-01 | |
| Azteca Foods Inc | $500.00 | 2001-12-21 | |
| Faklis & Tallis PC | $500.00 | 2001-11-19 | |
| Taunesha D. Carpenter | $500.00 | 2001-12-17 | |
| Purple Steer Restaur | $500.00 | 2001-11-19 | |
| F & V Construction C | $500.00 | 2001-09-05 | |
| Kelli G. Mathues | $500.00 | 2001-11-01 | |
| Axion Analytical Lab | $500.00 | 2001-11-19 |
Expenditures (536 | $754,581.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $315.81 | 2001-09-18 | telephone |
| Inkwell | $315.00 | 2001-10-30 | printing |
| Cop State Journal | $309.76 | 2001-11-20 | newspaper ad |
| Corner Bakery | $304.36 | 2001-08-29 | meals |
| Illinois Press A | $300.00 | 2001-07-26 | outside services |
| 17th District Commit | $300.00 | 2001-08-20 | ad - book |
| Chicago Greek Hours | $300.00 | 2001-10-16 | fundraiser ad |
| Ace Sign Co | $300.00 | 2001-08-14 | promotional items |
| B & J Green Grill | $298.47 | 2001-10-30 | meeting exp |
| Hertz | $297.57 | 2001-08-20 | travel car rental |
| Sir Speedy Printing | $297.50 | 2001-11-20 | printing |
| Capitol Press Servic | $296.00 | 2001-08-14 | printing |
| ATA Airlines | $288.50 | 2001-09-13 | travel air fare |
| Crowne Plaza Hotel | $287.09 | 2001-10-30 | travel lodging |
| Office Depot | $277.30 | 2001-10-15 | office supplies |
| Hertz | $275.97 | 2001-10-30 | travel car rental |
| First Cellular | $275.42 | 2001-09-13 | telephone |
| Kinko's | $275.00 | 2001-11-19 | printing |
| Alpha Graphics | $267.00 | 2001-10-24 | promotional items |
| Alph Graphics | $266.00 | 2001-12-04 | printing |
| Campaigns & Election | $265.00 | 2001-08-30 | staff training |
| Sign Outlet | $260.00 | 2001-10-16 | promotional items |
| Jillys Bistro | $258.88 | 2001-11-20 | meeting exp |
| All-Right Parking | $250.00 | 2001-10-03 | auto parking |
| Women's Bar Assn of | $250.00 | 2001-11-01 | dinner tickets |
| Open Hand Chicago | $250.00 | 2001-11-27 | donation |
| Cook County Democratic Party | $250.00 | 2001-07-26 | transfer-out |
| Chicago Federat | $250.00 | 2001-10-29 | contribution |
| Home Depot | $245.58 | 2001-11-20 | supplies |
| All-Right Parking | $245.00 | 2001-09-04 | auto parking |
| All-Right Parking | $245.00 | 2001-11-01 | auto parking |
| All-Right Parking | $245.00 | 2001-11-01 | auto parking |
| Chicago Chop House | $242.28 | 2001-11-20 | meeting exp |
| State Farm | $241.04 | 2001-09-07 | auto insurance |
| Will County Clerk | $240.00 | 2001-10-18 | supplies |
| Office Depot | $236.66 | 2001-10-10 | supplies |
| Pegasus Restaurant | $229.13 | 2001-11-20 | meeting exp |
| ATA Airlines | $228.50 | 2001-11-20 | travel air fare |
| Office Depot | $225.60 | 2001-12-04 | office supplies |
| Progress Printing | $225.00 | 2001-12-13 | printing |
| Shore Bank | $213.00 | 2001-07-17 | office supplies |
| Office Depot | $209.18 | 2001-10-24 | office supplies |
| Office Depot | $208.72 | 2001-10-16 | office supplies |
| Cingular Wireless | $205.56 | 2001-09-06 | telephone |
| Usps | $204.00 | 2001-09-18 | postage |
| Denson Ewing | $203.23 | 2001-11-19 | staff salary |
| Inkwell | $202.00 | 2001-08-29 | printing |
| Kinko's | $201.32 | 2001-11-20 | printing |
| Cingular Wireless | $200.83 | 2001-08-15 | telephone |
| Friends of Leola Spa | $200.00 | 2001-08-07 | donation |