Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 234587 | Committee: Vallas for Illinois
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 142 |
Receipts (1142 | $2,240,719.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| George Chimples | $500.00 | 2002-03-08 | |
| Joyce W. Washington | $500.00 | 2002-05-23 | |
| George Panagakis | $500.00 | 2002-02-05 | |
| Papadatos Associates PC | $500.00 | 2002-02-17 | |
| Carl Bell, MD | $500.00 | 2002-05-10 | |
| Peter Pasek & Co | $500.00 | 2002-03-05 | |
| John H. Panton, MD | $500.00 | 2002-03-12 | |
| Matt Guidarelli | $500.00 | 2002-03-08 | |
| Greg's Excavating Inc | $500.00 | 2002-03-05 | |
| Chicagoland Water Cond & Purification Inc | $500.00 | 2002-03-07 | |
| Cynthia Greenleaf | $500.00 | 2002-05-16 | |
| OWP&P | $500.00 | 2002-03-20 | |
| Michael Beladakis | $500.00 | 2002-03-05 | |
| Juristo Inc | $500.00 | 2002-02-17 | |
| Daryl J. Okrzesik | $500.00 | 2002-03-18 | |
| Bridget K. O'Rourke | $500.00 | 2002-03-12 | |
| Stanley J. Horn | $500.00 | 2002-02-16 | |
| Fredric G Novy | $500.00 | 2002-02-26 | |
| Joan W. Harris | $500.00 | 2002-02-01 | |
| E.H. Oppenheimer | $500.00 | 2002-02-01 | |
| North Shore Center of Dental Health | $500.00 | 2002-03-05 | |
| H & N Electrical Co Inc | $500.00 | 2002-02-14 | |
| Michael Varon | $500.00 | 2002-02-28 | |
| Haleas & Dehco Ins Agencies Inc | $500.00 | 2002-02-17 | |
| Connie P. Gianakas | $500.00 | 2002-02-28 | |
| George Gavriilopoulos | $500.00 | 2002-02-26 | |
| Craig N. Gordon | $500.00 | 2002-02-17 | |
| Karen G. Anderson | $500.00 | 2002-03-01 | |
| Sue A. Gott | $500.00 | 2002-02-16 | |
| David Narefsky | $500.00 | 2002-02-20 | |
| Ruth L. Hare | $500.00 | 2002-02-17 | |
| Clare Munana | $500.00 | 2002-03-26 | |
| William Garth | $500.00 | 2002-02-21 | |
| Nick Vainikos | $500.00 | 2002-03-05 | |
| GBD Development Ltd | $500.00 | 2002-02-05 | |
| Readmore Communications Inc | $500.00 | 2002-05-23 | |
| Deborah Franczek | $500.00 | 2002-01-28 | |
| J. Sam Garnati | $500.00 | 2002-03-13 | |
| Daniel Alvarez | $500.00 | 2002-03-26 | |
| Harmony Health Plan of Illinois Inc | $500.00 | 2002-01-15 | |
| M. Jude Reyes | $500.00 | 2002-03-12 | |
| Warren Ribley | $500.00 | 2002-03-20 | |
| Steve A. Manta | $500.00 | 2002-01-15 | |
| John Owen Riley, Jr. | $500.00 | 2002-05-23 | |
| Robert A. Saddler | $500.00 | 2002-05-16 | |
| Donald L. Fowler | $500.00 | 2002-02-15 | |
| Monsignor Murphy's | $500.00 | 2002-05-23 | |
| Care For Kids | $500.00 | 2002-02-26 | |
| Omega Brokerage Inc | $500.00 | 2002-02-17 | |
| Gus Dames | $500.00 | 2002-01-21 |
Expenditures (515 | $2,371,495.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Francine Owens | $120.00 | 2002-02-28 | office work |
| WPNA Radio | $120.00 | 2002-02-25 | media - radio |
| Office Depot | $117.92 | 2002-01-07 | supplies |
| Office Depot | $117.89 | 2002-01-18 | supplies |
| Cingular Wireless | $112.94 | 2002-01-21 | telephone |
| Office Max | $109.87 | 2002-01-07 | supplies |
| United States Postal Service | $105.00 | 2002-03-14 | postage |
| State Board of Elections | $102.75 | 2002-01-03 | petition copies |
| FAKO & Associates | $100.00 | 2002-01-02 | outside services |
| Gary Gilmore | $100.00 | 2002-01-15 | outside services |
| Darryl P. Gray | $100.00 | 2002-01-07 | outside services |
| Darryl P. Gray | $100.00 | 2002-01-28 | outside services |
| Reginald Hill | $100.00 | 2002-02-05 | outside services |
| Western Springs Natl Bank | $100.00 | 2002-06-14 | loan fee |
| Francine Owens | $100.00 | 2002-04-16 | office work |
| Francine Owens | $100.00 | 2002-03-08 | office work |
| Francine Owens | $100.00 | 2002-02-19 | office work |
| Office Depot | $97.06 | 2002-04-24 | supplies |
| Family Bank & Trust | $94.44 | 2002-05-28 | interest |
| Office Depot | $92.40 | 2002-02-01 | supplies |
| Office Max | $92.00 | 2002-01-07 | supplies3. |
| A T & T | $91.00 | 2002-04-23 | telephone |
| Kinko's | $83.54 | 2002-01-07 | supplies |
| United States Postal Service | $69.20 | 2002-05-07 | postage |
| United States Postal Service | $68.80 | 2002-01-03 | postage |
| A T & T Wireless | $66.37 | 2002-02-04 | telephone |
| Charles Jenkins | $65.00 | 2002-01-22 | outside services |
| The Inkwell | $63.73 | 2002-01-02 | printing |
| The Inkwell | $59.10 | 2002-01-14 | printing |
| Office Depot | $58.70 | 2002-01-07 | supplies |
| Kinko's | $57.36 | 2002-02-20 | printing |
| United States Postal Service | $57.00 | 2002-02-11 | postage |
| Charles Jenkins | $50.00 | 2002-03-08 | outside services |
| Reginald Hill | $50.00 | 2002-01-30 | outside services |
| Edwin Pfiser | $50.00 | 2002-01-17 | outside services |
| Edwin Pfiser | $50.00 | 2002-01-29 | outside services |
| Edwin Pfiser | $50.00 | 2002-02-21 | outside services |
| Western Springs Natl Bank | $50.00 | 2002-03-14 | bank charges |
| Reginald Hill | $50.00 | 2002-01-29 | outside services |
| Edwin Pfiser | $50.00 | 2002-03-05 | outside services |
| Charles Jenkins | $50.00 | 2002-02-02 | outside services |
| Edwin Pfiser | $50.00 | 2002-01-31 | outside services |
| Office Depot | $42.36 | 2002-02-21 | supplies |
| Broadway Bank | $35.00 | 2002-02-19 | bank charges |
| Broadway Bank | $35.00 | 2002-01-22 | bank charges |
| Broadway Bank | $35.00 | 2002-02-28 | bank charges |
| Broadway Bank | $35.00 | 2002-02-22 | bank charges |
| Office Depot | $33.68 | 2002-04-30 | supplies |
| Office Depot | $32.61 | 2002-01-02 | supplies |
| United States Postal Service | $27.70 | 2002-01-03 | postage |