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
Sarah J. Duncan $1,000.00 2002-02-14
James Franczek $1,000.00 2002-05-06
Angelo Cappas $1,000.00 2002-05-23
Susan M. Forney $1,000.00 2002-05-23
Bashar Attar $1,000.00 2002-03-05
P. J. Foley $1,000.00 2002-05-23
Aldridge Electric Inc $1,000.00 2002-03-08
Jennifer Finkl $1,000.00 2002-03-15
Altschuler Melvoin & Glasser LLP $1,000.00 2002-02-21
Performance Communications Group $1,000.00 2002-01-28
Sharon Fairley $1,000.00 2002-03-13
Vincent J. Bufalino $1,000.00 2002-02-17
Diane W. Fager $1,000.00 2002-03-13
Alan S. Brown, MD $1,000.00 2002-02-17
John A. Catsimatidis $1,000.00 2002-02-17
Nicholas J. Bouras $1,000.00 2002-02-17
S Ruth Koldenhoven $1,000.00 2002-05-23
Robert A. Breit $1,000.00 2002-02-13
Central Illinois Light Company $1,000.00 2002-02-15
Dawn Clark Netsch $1,000.00 2002-03-07
Richard T Beaty, D.O. $1,000.00 2002-02-17
William Bonaparte, Jr. $1,000.00 2002-02-05
Charllie Marangoudakis $1,000.00 2002-03-15
Cozette E. Buckney $1,000.00 2002-05-23
OCA Construction Inc $1,000.00 2002-03-12
David M. Dykstra $1,000.00 2002-03-11
535 N Michigan Venture $1,000.00 2002-05-23
Joseph Borsellino $1,000.00 2002-02-17
Pier Partners Inc $1,000.00 2002-02-16
David Duckler $1,000.00 2002-02-20
535 N Michigan Venture $1,000.00 2002-02-17
Chris C. Multhauf $1,000.00 2002-05-16
Aronberg Goldgehn Davis & Garmisa $1,000.00 2002-03-20
Wm G Chrisy Family Trust $1,000.00 2002-04-24
AJC Georges Inc $1,000.00 2002-01-28
William P. Weible $1,000.00 2002-03-08
Boyd Electric Inc $1,000.00 2002-03-11
Rizwana Mughal $1,000.00 2002-03-20
Douglas L. Whitley $1,000.00 2002-05-23
Michael G. Alebich $1,000.00 2002-02-17
Diamond Coring $1,000.00 2002-03-11
Ross M. Deutsch $1,000.00 2002-02-20
Mary Vallas $1,000.00 2002-05-23
Theodore A. Boundas $1,000.00 2002-05-23
Anna P. Kioutas $1,000.00 2002-02-21
Christopher G. Kennedy $1,000.00 2002-03-15
Lillian C Murray $1,000.00 2002-02-25
Charles F. Keller $1,000.00 2002-03-26
Susan D. Deloach $1,000.00 2002-03-11
Robert H Kaup $1,000.00 2002-05-23

Expenditures (515 | $2,371,495.63)

PayeeAmountDatePurpose
Allegro Hotel $756.60 2002-01-03 press conference
Family Bank & Trust $755.55 2002-04-27 interest
Jane Braboy $754.78 2002-02-15 staff salary
Robin A. Johnson $750.00 2002-03-01 outside services
Angie Ainslie $750.00 2002-01-02 outside services
Angie Ainslie $750.00 2002-02-01 outside services
Angie Ainslie $750.00 2002-03-01 outside services
Stephen A. Logue $750.00 2002-03-01 outside services
Jim Reinhart $750.00 2002-03-01 outside services
49ers Alumni $750.00 2002-02-05 fundraising event
Jim Reinhart $750.00 2002-02-01 outside services
Robin A. Johnson $750.00 2002-01-02 outside services
Robin A. Johnson $750.00 2002-02-01 outside services
Jim Reinhart $750.00 2002-01-02 outside services
Stephen A. Logue $750.00 2002-01-02 outside services
Stephen A. Logue $750.00 2002-02-01 outside services
Renaissance Hotel $732.53 2002-05-24 staff lodging
Serpe Insurance Agency $725.00 2002-03-19 insurance-election night
United States Postal Service $709.07 2002-01-25 postage
Greek Star $700.00 2002-02-06 ad - newspaper
Family Bank & Trust $684.73 2002-05-24 interest
United States Postal Service $680.00 2002-01-31 postage
United States Postal Service $680.00 2002-01-30 postage
United States Postal Service $680.00 2002-01-28 postage
Presto Marketing $668.49 2002-06-12 promotional items
Champaign News Gazette $667.50 2002-04-23 ad - newspaper
Federal Express $655.07 2002-05-24 delivery
Shamus Development $650.00 2002-02-06 headquarters - rent
Shamus Development $650.00 2002-01-17 rent
C&C Communications $642.45 2002-06-12 telephone
Michael Johnson $627.00 2002-01-14 outside services
Shore Bank $626.76 2002-04-25 taxes
Lynn Marketing $619.82 2002-01-02 outside services
Holiday Inn Chicago Mart Plaza $606.28 2002-04-04 lodging
Gino's Steak House $599.80 2002-05-24 fundraiser
Paper & Ink $580.00 2002-03-04 signs
JWR Printing Solutions $575.00 2002-03-09 yard signs
Mid-City Printing Service $560.00 2002-01-19 printing
Jane Braboy $552.34 2002-03-08 staff salary
The Cupman $535.00 2002-02-25 promotional items
Office Depot $531.33 2002-02-11 supplies
Western Springs Natl Bank $530.78 2002-01-31 taxes
GMAC Payment Processing $520.97 2002-03-09 auto
GMAC Payment Processing $520.97 2002-01-08 auto lease
GMAC Payment Processing $520.97 2002-02-08 auto
Alpha Graphics $516.00 2002-05-24 printing
Alpha Graphics $514.65 2002-01-25 printing
United States Postal Service $510.00 2002-04-05 postage
WROK Radio $500.00 2002-03-13 radio ad
Tampico Graphics $500.00 2002-02-18 printing