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 |
|---|---|---|---|
| Axion Analytical Lab | $500.00 | 2001-11-19 | |
| Pinkney L. Williams | $500.00 | 2001-10-12 | |
| Aurora Sports Ventur | $500.00 | 2001-11-01 | |
| Randy Erford | $500.00 | 2001-09-05 | |
| Sandra Berman Epstein | $500.00 | 2001-10-08 | |
| St. George Productio | $500.00 | 2001-11-21 | |
| Enterprise Consortiu | $500.00 | 2001-11-01 | |
| Ronald Sistrunk Sr. | $500.00 | 2001-10-12 | |
| Calvert Group | $500.00 | 2001-11-21 | |
| Northern Environment | $500.00 | 2001-11-09 | |
| New Supplies Company | $500.00 | 2001-10-01 | |
| Mary Vallas | $500.00 | 2001-12-17 | |
| Workspace Solutions | $500.00 | 2001-10-18 | |
| Sam Seminara | $500.00 | 2001-10-12 | |
| Todd M Burke | $500.00 | 2001-11-01 | |
| Eberhardt Co Inc | $500.00 | 2001-08-08 | |
| Ash Anos Friedman | $500.00 | 2001-10-08 | |
| Unicom | $500.00 | 2001-10-12 | |
| John L. Alex | $500.00 | 2001-11-19 | |
| Cynthia L. Doloughty | $500.00 | 2001-10-23 | |
| Bina V. Nair | $500.00 | 2001-10-01 | |
| Peter Dion | $500.00 | 2001-12-03 | |
| Edward L. Buckney | $500.00 | 2001-12-11 | |
| Belkis M. Santos | $500.00 | 2001-09-08 | |
| Cozette E. Buckney | $500.00 | 2001-11-19 | |
| Frank S. Kamberos | $500.00 | 2001-11-21 | |
| Ernest Brown | $500.00 | 2001-12-11 | |
| SIC Shields Investme | $500.00 | 2001-10-15 | |
| URS Corporation | $500.00 | 2001-12-31 | |
| Kalagis Law Firm PC | $500.00 | 2001-11-21 | |
| Monico Pavich & Spe | $500.00 | 2001-10-23 | |
| Montclair Hotel and | $500.00 | 2001-11-21 | |
| S.V. Construction | $500.00 | 2001-11-09 | |
| Anthony De Santis | $500.00 | 2001-11-21 | |
| Louis Jones | $500.00 | 2001-12-11 | |
| Debbie A. Johnston | $500.00 | 2001-11-09 | |
| Lloyd B. Morgan | $500.00 | 2001-12-11 | |
| Karen Elin Johnson | $500.00 | 2001-11-21 | |
| Maricela Davila | $500.00 | 2001-10-23 | |
| Frank L. Kuchuris | $500.00 | 2001-11-19 | |
| Jensen Window Corpor | $500.00 | 2001-12-21 | |
| Megawatt Management | $500.00 | 2001-11-01 | |
| Wayne M. Janus | $500.00 | 2001-10-15 | |
| McCain Exteriors | $500.00 | 2001-10-01 | |
| Merck & Co Inc | $500.00 | 2001-11-01 | |
| Theodore Argiris | $500.00 | 2001-07-27 | |
| Kelli G. Mathues | $500.00 | 2001-11-01 | |
| John A. Relias | $500.00 | 2001-10-15 | |
| Riteway Construction | $500.00 | 2001-09-18 | |
| Inter American Insur | $500.00 | 2001-12-11 |
Expenditures (536 | $754,581.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jccia | $200.00 | 2001-10-11 | parade fee |
| Manny's Blue Room | $200.00 | 2001-10-24 | fundraiser hall rental |
| Equality Illinois | $200.00 | 2001-12-10 | ad book |
| Francine Owens | $200.00 | 2001-12-14 | outside services |
| 27th Ward Worker Bees | $200.00 | 2001-12-22 | transfer-out |
| Bloom Twp Reg Dem Org | $200.00 | 2001-11-05 | transfer-out |
| Craig Greenman | $200.00 | 2001-09-05 | outside services |
| Office Depot | $192.04 | 2001-12-13 | office supplies |
| Progress Printing | $185.00 | 2001-11-09 | printing |
| Western Springs Nati | $184.14 | 2001-08-07 | supplies |
| Western Springs Nati | $184.14 | 2001-08-14 | supplies |
| Verizon Wireless | $184.03 | 2001-09-06 | telephone |
| Italian Village | $182.28 | 2001-09-13 | meeting exp |
| Ambassador West Hote | $175.22 | 2001-11-20 | lodging staff |
| Midwest News Clip In | $175.00 | 2001-11-20 | outside services |
| Midwest News Clip In | $175.00 | 2001-11-20 | outside services |
| Palos Heights Chambe | $175.00 | 2001-08-29 | golf outing |
| Lil' Nikky's | $174.33 | 2001-11-20 | meeting exp |
| Electronic Beeper | $174.00 | 2001-08-29 | beeper |
| Illinois Press A | $173.50 | 2001-10-11 | outside services |
| Federal Express | $169.66 | 2001-10-30 | messenger |
| Bell Tower Inn | $167.92 | 2001-10-30 | travel lodging |
| Larry Minter | $165.00 | 2001-11-30 | outside services |
| Ameritech | $164.41 | 2001-09-06 | telephone |
| Elan | $163.72 | 2001-11-20 | bank charges |
| Mpea | $162.36 | 2001-10-15 | staff benefits |
| The Grill On the All | $162.27 | 2001-11-20 | meeting exp |
| PrimeCo | $160.26 | 2001-12-14 | telephone |
| Harry Caray's | $159.53 | 2001-11-20 | meeting exp |
| PrimeCo | $158.20 | 2001-10-11 | telephone |
| Holiday Inn | $154.29 | 2001-10-30 | travel lodging |
| Hilton Hotels | $153.99 | 2001-09-13 | travel lodging |
| Pizza Villa Cafe | $151.72 | 2001-11-09 | meeting exp |
| Office Depot | $151.30 | 2001-10-18 | office supplies |
| Ambassador West Hote | $151.09 | 2001-11-07 | lodging staff |
| Ambassador West Hote | $151.09 | 2001-11-20 | lodging staff |
| Office Depot | $150.63 | 2001-12-04 | office supplies |
| Ambassador West Hote | $150.62 | 2001-10-30 | lodging staff |
| Sams Club | $149.42 | 2001-08-30 | office supplies |
| Carmichaels Steak Ho | $148.14 | 2001-09-13 | meeting exp |
| A T & T | $146.76 | 2001-11-20 | telephone |
| ATA Airlines | $144.60 | 2001-10-30 | travel air fare |
| Harry Caray's | $141.59 | 2001-11-20 | meeting exp |
| Ameritech | $140.76 | 2001-11-07 | telephone |
| Design Americom | $137.00 | 2001-09-07 | design services |
| Usps | $136.00 | 2001-11-20 | postage |
| PrimeCo | $135.26 | 2001-12-03 | telephone |
| Office Depot | $128.74 | 2001-10-03 | office supplies |
| Ruth's Chris Steak H | $127.07 | 2001-10-30 | meeting exp |
| Boss Bar | $125.50 | 2001-11-20 | meeting exp |