Semiannual
Filed Doc ID: 233371 | Committee: Bakalis 2002
Document Information
| Filed Date | 2002-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 7 |
Receipts (5 | $3,623.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vito Bianco | $2,300.00 | 2002-02-01 | |
| Michael Bakalis | $500.00 | 2002-02-01 | |
| Ted Mitsakopoulos | $500.00 | 2002-01-23 | |
| Peter D'Alessandro | $300.00 | 2002-03-01 | |
| Peter D'Alessandro | $23.14 | 2002-02-19 |
Expenditures (37 | $96,020.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Bakalis | $50,000.00 | 2002-02-12 | Loan Payment |
| Michael Bakalis | $27,253.27 | 2002-05-31 | Loan Payment |
| PAD Inc. | $4,204.00 | 2002-01-15 | Outside Services |
| NAI Hiffman Asset Mgmt. | $2,019.59 | 2002-04-17 | Rent |
| NAI Hiffman Asset Mgmt. | $1,926.92 | 2002-03-14 | Rent |
| NAI Hiffman Asset Mgmt. | $1,926.92 | 2002-02-01 | Rent |
| NAI Hiffman Asset Mgmt. | $1,926.92 | 2002-01-03 | Rent |
| Sun Outdoor Displays | $600.00 | 2002-01-07 | signs |
| SBC Ameritech | $577.33 | 2002-02-12 | telephone |
| SBC Ameritech | $457.76 | 2002-01-12 | telephone |
| Progress Printing Co. | $420.00 | 2002-01-25 | printing |
| John A. Sobun | $375.00 | 2002-02-01 | Software |
| Jeff Pippen | $300.00 | 2002-01-16 | Outside Services |
| Shawn Harper | $300.00 | 2002-01-16 | Outside Services |
| Shawn Harper | $300.00 | 2002-02-01 | Outside Services |
| Eleni Polalis | $300.00 | 2002-02-01 | Outside Services |
| Eleni Polalis | $300.00 | 2002-01-16 | Outside Services |
| Jeff Pippen | $300.00 | 2002-02-01 | Outside Services |
| SBC Ameritech | $287.76 | 2002-03-19 | telephone |
| Newsclip | $230.40 | 2002-02-12 | Newsclip Services |
| AT&T | $217.31 | 2002-02-12 | telephone |
| Illinois Business Comm Inc. | $195.00 | 2002-02-12 | Telephone Lease |
| Illinois Business Comm Inc. | $195.00 | 2002-01-12 | Telephone Lease |
| AT&T | $164.40 | 2002-01-12 | telephone |
| Com Ed | $132.59 | 2002-02-17 | Electric |
| Newsclip | $130.92 | 2002-03-14 | Newsclip Services |
| Newsclip | $123.30 | 2002-01-05 | Newsclips |
| Com Ed | $110.86 | 2002-04-20 | Electric |
| Com Ed | $110.37 | 2002-01-12 | Electric |
| AT&T | $110.28 | 2002-03-14 | telephone |
| Com Ed | $102.58 | 2002-03-19 | Electric |
| NICOR | $99.96 | 2002-02-01 | utilities |
| SBC Ameritech | $90.05 | 2002-04-20 | telephone |
| NICOR | $84.93 | 2002-03-19 | utilities |
| NICOR | $64.38 | 2002-04-19 | utilities |
| NICOR | $45.09 | 2002-02-17 | utilities |
| AT&T | $37.15 | 2002-04-10 | telephone |