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 |
|---|---|---|---|
| Maricela Davila | $500.00 | 2001-10-23 | |
| Howard I. Lee | $500.00 | 2001-11-09 | |
| Jensen Window Corpor | $500.00 | 2001-12-21 | |
| I.A.M.B.P.A.C. | $500.00 | 2001-08-08 | |
| Northern Environment | $500.00 | 2001-11-09 | |
| Wayne M. Janus | $500.00 | 2001-10-15 | |
| New Supplies Company | $500.00 | 2001-10-01 | |
| Timothy F. O'Rourke | $500.00 | 2001-12-17 | |
| Theodore Argiris | $500.00 | 2001-07-27 | |
| Inter American Insur | $500.00 | 2001-12-11 | |
| Lucien LaGrange & As | $500.00 | 2001-11-21 | |
| Illinois Energy Asso | $500.00 | 2001-12-27 | |
| Il Automobile Dealer | $500.00 | 2001-10-23 | |
| Bina V. Nair | $500.00 | 2001-10-01 | |
| Charles A. Holland | $500.00 | 2001-12-31 | |
| Kevin Hitzeman | $500.00 | 2001-12-17 | |
| Sunil L. Hinduja | $500.00 | 2001-12-21 | |
| Sunil L. Hinduja | $500.00 | 2001-10-26 | |
| 7162 S. Exchange Inc | $500.00 | 2001-11-19 | |
| St. George Productio | $500.00 | 2001-11-21 | |
| Monico Pavich & Spe | $500.00 | 2001-10-23 | |
| Montclair Hotel and | $500.00 | 2001-11-21 | |
| Ronald Sistrunk Sr. | $500.00 | 2001-10-12 | |
| Lloyd B. Morgan | $500.00 | 2001-12-11 | |
| Cottage Sheet Metal | $500.00 | 2001-10-01 | |
| West Monroe Street Good Govt Comm | $500.00 | 2001-08-03 | |
| Sam Seminara | $500.00 | 2001-10-12 | |
| Francetta M. Hendricks | $500.00 | 2001-10-26 | |
| Alfred Swenson Pao-C | $500.00 | 2001-12-17 | |
| Dennis Fredrichs | $500.00 | 2001-09-28 | outside services |
| Andrew Hamilton | $500.00 | 2001-11-01 | |
| SIC Shields Investme | $500.00 | 2001-10-15 | |
| Concord Group | $500.00 | 2001-08-29 | |
| S.V. Construction | $500.00 | 2001-11-09 | |
| Howard R. Conant Jr. | $500.00 | 2001-12-11 | |
| Collias Funeral Dire | $500.00 | 2001-11-19 | |
| Greek Islands Restau | $500.00 | 2001-11-21 | |
| Jan M. Grayson | $500.00 | 2001-12-31 | |
| Merck & Co Inc | $500.00 | 2001-11-01 | |
| Architectural & Ornamental Iron Workers | $500.00 | 2001-12-27 | |
| Megawatt Management | $500.00 | 2001-11-01 | |
| Apollo K. Electric | $500.00 | 2001-11-19 | |
| Vivian Rodis | $500.00 | 2001-11-19 | |
| Mary L. Zeltmann | $500.00 | 2001-09-08 | |
| Globetrotters Eng | $500.00 | 2001-10-26 | |
| Anita Rivkin-Carothe | $500.00 | 2001-12-11 | |
| Rolando Acosta | $500.00 | 2001-10-23 | |
| Patricia A. Zemba | $500.00 | 2001-10-01 | |
| Riteway Construction | $500.00 | 2001-09-18 | |
| Stephen Yeonas | $500.00 | 2001-12-03 |
Expenditures (536 | $754,581.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Cellular | $125.25 | 2001-11-07 | telephone |
| Illinois Press A | $124.00 | 2001-11-16 | outside services |
| Aristotle | $124.00 | 2001-10-10 | on-line fees |
| Illinois Press A | $121.80 | 2001-11-07 | outside services |
| Special Interest Ans | $121.67 | 2001-08-06 | outside services |
| Pegasus Restaurant | $120.00 | 2001-11-20 | meeting exp |
| Radio Shack | $118.20 | 2001-12-10 | office supplies |
| NCI Business Systems | $116.49 | 2001-11-07 | equipment rental |
| Office Depot | $115.68 | 2001-11-19 | office supplies |
| Cingular Wireless | $112.13 | 2001-08-14 | telephone |
| A T & T | $109.39 | 2001-10-11 | telephone |
| 17th St Bar/Grill | $108.83 | 2001-10-30 | meeting exp |
| Nextel Communication | $108.47 | 2001-11-19 | telephone |
| Best Buy | $108.21 | 2001-10-25 | office supplies |
| Nextel Communication | $107.13 | 2001-11-07 | telephone |
| Minolta Business Sol | $106.58 | 2001-11-16 | office supplies |
| Minolta Business Sol | $106.58 | 2001-10-04 | office supplies |
| Office Depot | $102.30 | 2001-10-19 | office supplies |
| Radio Shack | $102.03 | 2001-10-30 | office supplies |
| John Walsh | $100.00 | 2001-12-08 | outside services |
| Cingular Wireless | $100.00 | 2001-11-07 | telephone |
| Charles Jenkins | $100.00 | 2001-12-12 | outside services |
| Kinko's | $99.16 | 2001-11-19 | printing |
| Cingular Wireless | $98.22 | 2001-08-20 | telephome |
| Federal Express | $95.04 | 2001-11-20 | messenger |
| Kinko's | $93.94 | 2001-08-06 | printing |
| Federal Express | $93.60 | 2001-11-20 | messenger |
| 312 Chicago | $90.89 | 2001-10-30 | meeting exp |
| NCI Business Systems | $87.95 | 2001-12-11 | equipment rental |
| Radio Shack | $86.99 | 2001-08-29 | supplies |
| Office Depot | $86.38 | 2001-10-25 | office supplies |
| John Walsh | $85.73 | 2001-12-21 | outside services |
| A T & T | $85.16 | 2001-09-06 | telephone |
| Chicago Messenger | $84.54 | 2001-08-29 | messenger |
| Radio Shack | $81.55 | 2001-12-04 | office supplies |
| Will County Clerk | $80.00 | 2001-11-28 | maps |
| 312 Chicago | $78.24 | 2001-11-20 | meeting exp |
| Usps | $77.86 | 2001-09-06 | supplies |
| Ruth's Chris Steak H | $77.00 | 2001-11-20 | meeting exp |
| Crowne Plaza Hotel | $76.75 | 2001-11-20 | travel lodging |
| Boone's Saloon | $76.00 | 2001-12-11 | meeting exp |
| C & C Communications | $75.00 | 2001-11-12 | telephone |
| Charles Jenkins | $75.00 | 2001-11-15 | outside services |
| Chicago Messenger | $74.20 | 2001-08-06 | messenger |
| Inkwell | $73.00 | 2001-11-19 | printing |
| Hilton Hotels | $73.00 | 2001-10-30 | travel lodging |
| Chicago Messenger | $71.34 | 2001-12-13 | messenger |
| Sorriso Ristorante | $71.00 | 2001-11-20 | meeting exp |
| All-Right Parking | $70.50 | 2001-11-19 | parking |
| Special Interest Ans | $69.00 | 2001-10-09 | outside services |