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
G.M. Harston Construction Co Inc $500.00 2002-03-14
Ronald M. Arnold $500.00 2002-01-28
Vasilios Memmos $500.00 2002-03-05
Bashar Attar $500.00 2002-02-22
Abbe Kahn Aron $500.00 2002-02-01
Marietta Kuchuris $500.00 2002-02-05
Sheldon L. Solow $500.00 2002-02-01
Intermountain Corporate Affairs $500.00 2002-03-13
Milan Kesic $500.00 2002-02-05
Mary O. McDonnell $500.00 2002-03-15
Karcap Group $500.00 2002-02-17
Cynthia Asghar $500.00 2002-02-16
Willie M May $500.00 2002-03-20
Deborah Franczek $500.00 2002-03-13
Nick Markopoulos $500.00 2002-03-03
Deborah Franczek $500.00 2002-02-21
Barbara J. Martin $500.00 2002-03-05
Frank Kamberos $500.00 2002-02-17
Leon Fogelfeld $500.00 2002-02-22
Kenneth V. Buzbee $500.00 2002-03-13
Juristo Inc $500.00 2002-02-17
George P. Maniates $500.00 2002-03-03
Patrick Maloney $500.00 2002-02-28
Straits Restaurant Inc $500.00 2002-03-08
Bill S. Adrianos $500.00 2002-02-16
Stephanie Anderson-Formolo $500.00 2002-02-01
Joseph D. Madigan, III $500.00 2002-03-15
The Security Mgmt Group of America Inc $500.00 2002-03-18
M N A Food & Liquor Inc $500.00 2002-02-25
Athens Constructon Co Inc $500.00 2002-02-25
Sidney Epstein $500.00 2002-03-07
Ronald Sistrunk, Sr. $500.00 2002-02-13
Gayle Lipsig $500.00 2002-03-20
Robert J Egan $500.00 2002-02-26
Stanley J. Horn $500.00 2002-02-16
Lincolna Internal Medicine Ltd $500.00 2002-03-07
Lawrence F. Levy $500.00 2002-03-15
Akton Realty Corporation $500.00 2002-03-05
Joan W. Harris $500.00 2002-02-01
Thanasis Economou $500.00 2002-03-11
Les I. Inc $500.00 2002-03-11
Avenue Auto Sales Inc $500.00 2002-01-28
Nicholas T. Leftakes $500.00 2002-03-11
The First Commercial Bank $500.00 2002-03-07
Law Office of Tom Leahy $500.00 2002-02-16
Thomas M. Werderitch $500.00 2002-02-17
O. John Brahos $500.00 2002-03-07
George Dunea, MD $500.00 2002-02-22
Haleas & Dehco Ins Agencies Inc $500.00 2002-02-17
Chrisoula Kozonis $500.00 2002-02-28

Expenditures (515 | $2,371,495.63)

PayeeAmountDatePurpose
Western Springs Natl Bank $25.00 2002-03-11 bank charges
Western Springs Natl Bank $25.00 2002-03-08 bank charges
Shore Bank $25.00 2002-02-19 bank charges
Western Springs Natl Bank $25.00 2002-03-12 bank charges
Shore Bank $25.00 2002-02-22 bank charges
Western Springs Natl Bank $25.00 2002-03-06 bank charges
Western Springs Natl Bank $25.00 2002-03-07 bank charges
Broadway Bank $20.00 2002-03-05 bank charges
Federal Express $19.13 2002-01-02 messenger
Broadway Bank $16.30 2002-03-29 bank charges
United States Postal Service $16.25 2002-01-03 postage
Office Max $10.65 2002-02-07 supplies
Western Springs Natl Bank $10.00 2002-03-13 bank charges
Western Springs Natl Bank $10.00 2002-03-18 bank charges
United States Postal Service $7.05 2002-01-07 postage