Semiannual

Filed Doc ID: 234587 | Committee: Vallas for Illinois

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages142

Receipts (1142 | $2,240,719.91)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
Francine Owens $120.00 2002-03-15 office work
Francine Owens $120.00 2002-02-28 office work
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
Reginald Hill $100.00 2002-02-05 outside services
Darryl P. Gray $100.00 2002-01-28 outside services
Darryl P. Gray $100.00 2002-01-07 outside services
Francine Owens $100.00 2002-04-16 office work
Francine Owens $100.00 2002-03-08 office work
Western Springs Natl Bank $100.00 2002-06-14 loan fee
FAKO & Associates $100.00 2002-01-02 outside services
Francine Owens $100.00 2002-02-19 office work
Gary Gilmore $100.00 2002-01-15 outside services
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 2002-02-02 outside services
Edwin Pfiser $50.00 2002-01-29 outside services
Reginald Hill $50.00 2002-01-30 outside services
Edwin Pfiser $50.00 2002-01-31 outside services
Reginald Hill $50.00 2002-01-29 outside services
Edwin Pfiser $50.00 2002-01-17 outside services
Western Springs Natl Bank $50.00 2002-03-14 bank charges
Charles Jenkins $50.00 2002-03-08 outside services
Edwin Pfiser $50.00 2002-03-05 outside services
Edwin Pfiser $50.00 2002-02-21 outside services
Office Depot $42.36 2002-02-21 supplies
Broadway Bank $35.00 2002-02-22 bank charges
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
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