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
Robert A. Breit $1,000.00 2002-02-13
S Ruth Koldenhoven $1,000.00 2002-05-23
William A. Berkman $1,000.00 2002-03-20
Nicholas Andricopulos $1,000.00 2002-02-17
AJC Georges Inc $1,000.00 2002-01-28
William A. Berkman $1,000.00 2002-03-20
Ulrich E. Meyer $1,000.00 2002-03-12
Michael G. Alebich $1,000.00 2002-02-17
Anthony A. Antoniou $1,000.00 2002-02-15
Alan S. Brown, MD $1,000.00 2002-02-17
William P. Weible $1,000.00 2002-03-08
Douglas L. Whitley $1,000.00 2002-05-23
Robert H Kaup $1,000.00 2002-05-23
Mary Vallas $1,000.00 2002-05-23
U.S. Electric $1,000.00 2002-03-11
Robert A. Matha $1,000.00 2002-05-23
UST Public Affairs Inc $1,000.00 2002-03-20
Wm G Chrisy Family Trust $1,000.00 2002-04-24
Chris C. Multhauf $1,000.00 2002-05-16
Daniel B. Tun $1,000.00 2002-02-21
Beverly A. Tunney $1,000.00 2002-05-20
Francis Beidler, III $1,000.00 2002-02-25
Dimitri T. Tsoukalas, DDS $1,000.00 2002-03-12
Richard Melman $1,000.00 2002-02-21
Central DuPage Health $1,000.00 2002-03-07
Harriet T Patras Trust $1,000.00 2002-03-13
Michael Bauer $1,000.00 2002-05-20
Elizabeth Beidler Tisdahl $1,000.00 2002-05-16
Joseph F. Clare $1,000.00 2002-02-21
Imperial Crane Services Inc $1,000.00 2002-03-11
Tim Thanasouras $1,000.00 2002-03-11
Christopher G. Kennedy $1,000.00 2002-03-15
Gatsby's Pizza & Pub Inc $1,000.00 2002-03-05
J N Haynoff $1,000.00 2002-03-20
HBK Engineering LLC $1,000.00 2002-03-11
Kendra Beard Gassel $1,000.00 2002-03-11
Richard T Beaty, D.O. $1,000.00 2002-02-17
William Bonaparte, Jr. $1,000.00 2002-02-05
The Architects Enterprise Ltd $1,000.00 2002-05-23
Tomaras Investments Inc $1,000.00 2002-05-23
Terry R. Hendrickson $1,000.00 2002-03-01
Anna P. Kioutas $1,000.00 2002-02-21
S Ruth Koldenhoven $1,000.00 2002-05-23
Tetra Tech Consulting & Remediation Inc $1,000.00 2002-02-21
Charllie Marangoudakis $1,000.00 2002-03-15
Charles F. Keller $1,000.00 2002-03-26
TGS Petroleum Inc $1,000.00 2002-02-25
McHugh Riteway Joint Venture $1,000.00 2002-02-21
535 N Michigan Venture $1,000.00 2002-02-17
Mario J. Florio $1,000.00 2002-02-17

Expenditures (515 | $2,371,495.63)

PayeeAmountDatePurpose
A T & T $1,031.88 2002-01-03 telephone
United States Postal Service $1,020.00 2002-03-13 postage
United States Postal Service $1,020.00 2002-03-04 postage
United States Postal Service $1,020.00 2002-02-11 postage
United States Postal Service $1,020.00 2002-02-07 postage
Decatur Herald & Review $1,010.31 2002-03-09 ad - newspaper
The Envelope Connection $1,000.84 2002-02-22 printing
Manuel Padraza $1,000.00 2002-03-08 fieldwork operations
Alepo Properties $1,000.00 2002-02-11 headquarters - rent
Alepo Properties $1,000.00 2002-02-11 headquarters - rent
Central DuPage Health $1,000.00 2002-06-30 refund of contribution
Kathleen Marnin $1,000.00 2002-02-04 field operations
Blast Television $995.00 2002-03-04 media - tv
JWR Printing Solutions $995.00 2002-03-09 promotional items
Jane Braboy $991.65 2002-01-31 staff salary
Friedman Properties $950.00 2002-02-11 staff housing
Equality Illinois $940.00 2002-01-14 dinner tickets
Jose Esquivel $938.87 2002-01-15 staff salary
Jose Esquivel $938.87 2002-02-15 staff salary
Jose Esquivel $938.87 2002-03-08 staff salary
Jose Esquivel $938.87 2002-01-31 staff salary
Jose Esquivel $938.87 2002-01-02 staff salary
Office Depot $912.87 2002-01-03 supplies
Southern Illinoisian $872.55 2002-04-23 ad - newspaper
Office Depot $858.81 2002-03-01 supplies
Bridgewater Sound $853.00 2002-03-18 election day - expenses
United States Postal Service $850.00 2002-03-09 postage
Kurt Forness $850.00 2002-03-01 outside services
Office Depot $837.02 2002-02-11 supplies
Hertz Rental Car $835.93 2002-05-24 car rental
JWR Printing Solutions $817.00 2002-01-29 promotional items
Ameritech $807.51 2002-03-11 telephone
Ameritech $806.78 2002-02-07 telephone
Hit Events LLC $805.50 2002-03-16 election day - expenses
Hit Events LLC $805.00 2002-03-18 election day - expenses
Mid-City Printing Service $800.00 2002-02-26 printing
Keeley D. Logue $779.00 2002-03-08 staff salary
Keeley D. Logue $779.00 2002-01-15 staff salary
Keeley D. Logue $779.00 2002-01-31 staff salary
Keeley D. Logue $779.00 2002-02-15 staff salary
Keeley D. Logue $779.00 2002-01-02 staff salary
Good Bar $775.00 2002-01-25 party - staff
Holiday Inn Carbondale $768.36 2002-05-24 staff lodging
Colin Ryan $758.50 2002-03-08 staff salary
Colin Ryan $758.50 2002-01-31 staff salary
Colin Ryan $758.50 2002-01-15 staff salary
Colin Ryan $758.50 2002-01-02 staff salary
Colin Ryan $758.50 2002-02-15 staff salary
Allegro Hotel $756.60 2002-01-23 room rental
Allegro Hotel $756.60 2002-01-30 room rental