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 |
|---|---|---|---|
| Mary Vallas | $1,000.00 | 2002-05-23 | |
| Gayle H. Jensen | $1,000.00 | 2002-01-23 | |
| Frank S. Kamberos | $1,000.00 | 2002-05-23 | |
| Holly Marine Towing Inc | $1,000.00 | 2002-02-13 | |
| Hi-Tek Environmental Inc | $1,000.00 | 2002-02-17 | |
| Angelo Kamberos | $1,000.00 | 2002-04-24 | |
| John C. Crededio Trading | $1,000.00 | 2002-02-17 | |
| Kalagis Law Firm PC | $1,000.00 | 2002-02-21 | |
| Jeremiah E. Joyce | $1,000.00 | 2002-05-23 | |
| Bashar Attar | $1,000.00 | 2002-03-05 | |
| Goldberg Weisman & Cairo Ltd | $1,000.00 | 2002-02-13 | |
| Roula Associates Architects Chtd | $1,000.00 | 2002-05-23 | |
| Jo Ann Grayson | $1,000.00 | 2002-02-15 | |
| John Argianas | $1,000.00 | 2002-03-07 | |
| Peter Parthenis | $1,000.00 | 2002-03-05 | |
| James Franczek | $1,000.00 | 2002-05-06 | |
| Robert A. Breit | $1,000.00 | 2002-02-13 | |
| Performance Communications Group | $1,000.00 | 2002-01-28 | |
| Larry Frang | $1,000.00 | 2002-02-15 | |
| Jose A. Rodriguez | $1,000.00 | 2002-05-08 | |
| Altschuler Melvoin & Glasser LLP | $1,000.00 | 2002-05-23 | |
| McHugh Riteway Joint Venture | $1,000.00 | 2002-02-21 | |
| Freeborn & Peters | $1,000.00 | 2002-03-13 | |
| Richard Melman | $1,000.00 | 2002-02-21 | |
| Fraternal Order of Police #7 | $1,000.00 | 2002-02-15 | |
| Rogers Park Family Hlth Facility Ltd. | $1,000.00 | 2002-03-20 | |
| Prairie State Committee | $1,000.00 | 2002-05-23 | |
| Robert B. Menschel | $1,000.00 | 2002-03-11 | |
| Four M Mfg Group of New Jersey | $1,000.00 | 2002-02-17 | |
| Mario J. Florio | $1,000.00 | 2002-02-17 | |
| Dimitri T. Tsoukalas, DDS | $1,000.00 | 2002-03-12 | |
| Daniel B. Tun | $1,000.00 | 2002-02-21 | |
| Margaret Pannos | $1,000.00 | 2002-03-11 | |
| Applied Ergonomics | $1,000.00 | 2002-03-27 | |
| Riteway Construction Services Inc | $1,000.00 | 2002-02-21 | |
| Sarah J. Duncan | $1,000.00 | 2002-02-14 | |
| J W Peters & Sons Inc | $1,000.00 | 2002-03-11 | |
| Philipo Novak Campaign Fund | $972.00 | 2002-03-18 | advertising |
| Gus Rentas | $900.00 | 2002-01-23 | |
| Citizens for Lou Lang | $872.79 | 2002-04-01 | mailing |
| Zoe Rummell | $850.00 | 2002-03-11 | |
| Margaret D. Garner | $800.00 | 2002-02-21 | |
| IUOE Local #143 PAC | $750.00 | 2002-02-21 | |
| Piper Marbury Rudnick & Wolf LLP | $750.00 | 2002-02-17 | |
| Martha Pascal | $750.00 | 2002-02-15 | |
| Edge Technology Solutions Corp | $750.00 | 2002-02-16 | |
| Dave Neal | $743.06 | 2002-03-14 | postage |
| Christopher L. Patras | $700.00 | 2002-03-13 | |
| Rep Mary K. O'Brien | $680.00 | 2002-03-18 | postage |
| Cambridge House Ltd | $600.00 | 2002-02-17 |
Expenditures (515 | $2,371,495.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Free Press | $332.80 | 2002-05-24 | ad - newspaper |
| Office Max | $332.10 | 2002-02-07 | supplies |
| Nextel Communications | $331.58 | 2002-03-15 | telephone |
| Federal Express | $331.35 | 2002-03-09 | messenger |
| Stack Office Solutions | $326.95 | 2002-02-11 | printing |
| Irish American News | $325.00 | 2002-02-15 | ad - newspaper |
| John Walsh | $315.56 | 2002-03-08 | staff salary |
| John Walsh | $315.56 | 2002-02-15 | staff salary |
| John Walsh | $315.56 | 2002-01-31 | staff salary |
| Forrest Films | $315.00 | 2002-02-17 | equipment rental |
| Delta Airlines | $310.50 | 2002-01-08 | travel - air fare - staff |
| Cingular Wireless | $308.84 | 2002-05-24 | telephone |
| Robinson Daily News | $307.75 | 2002-03-09 | ad - newspaper |
| Office Max | $306.38 | 2002-02-13 | supplies |
| Verizon Wireless | $300.00 | 2002-04-23 | telephone |
| Gary Gilmore | $300.00 | 2002-01-22 | outside services |
| Charles Jenkins | $300.00 | 2002-01-10 | outside services |
| Sandra Jones | $300.00 | 2002-02-18 | returned check |
| KJ Audio Inc | $300.00 | 2002-03-04 | media - production |
| Tim Lynn | $300.00 | 2002-02-17 | film crew |
| Mt Vernon Register News | $300.00 | 2002-03-09 | ad - newspaper |
| Costa's Greek Dining | $300.00 | 2002-05-24 | fundraiser |
| Chgo St Patrick's Parade Committee | $300.00 | 2002-03-01 | entry & ad book |
| B & J Green Grill | $298.47 | 2002-05-24 | meeting expense |
| A T & T Wireless | $290.53 | 2002-02-20 | telephone |
| United States Postal Service | $290.00 | 2002-03-05 | postage |
| Crowne Plaza Hotel | $287.09 | 2002-05-24 | staff lodging |
| United States Postal Service | $285.00 | 2002-02-07 | postage |
| Sam's Wine & Spirits | $273.03 | 2002-01-25 | fundraiser |
| United States Postal Service | $272.00 | 2002-01-02 | postage |
| Raddison Hotel | $271.41 | 2002-05-24 | staff lodging |
| Metropolitan Daily Planet | $269.70 | 2002-03-09 | ad - newspaper |
| Centralia Sentinel | $268.50 | 2002-03-09 | ad - newspaper |
| Mt Carmel Daily Republican | $267.30 | 2002-03-09 | ad - newspaper |
| Olney Daily Mail | $267.00 | 2002-03-09 | ad - newspaper |
| Windy City Times | $250.00 | 2002-03-01 | ad - ad book |
| CROE | $250.00 | 2002-02-11 | tickets |
| Douglas Ekman | $250.00 | 2002-03-04 | media - production |
| Edwin Pfiser | $250.00 | 2002-01-17 | outside services |
| All-Right Parking | $245.00 | 2002-02-04 | auto |
| All-Right Parking | $245.00 | 2002-02-04 | auto |
| Central Management Services | $233.33 | 2002-02-04 | employee benefits |
| Gretchen Bystedt | $230.00 | 2002-01-11 | outside services |
| Hilbert Sandifer | $229.71 | 2002-01-22 | photography services |
| Cingular Wireless | $227.14 | 2002-03-09 | telephone |
| Wayne County Press | $225.00 | 2002-03-09 | ad - newspaper |
| Service Is Us Inc | $216.00 | 2002-01-08 | clean-up fundraiser |
| Special Tee Unlimited | $215.00 | 2002-01-18 | promotional items |
| Internal Revenue Service | $214.00 | 2002-03-14 | taxes |
| Alpha Graphics | $210.00 | 2002-01-04 | promotional items |