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 |
|---|---|---|---|
| Hiotis Hrysikos Building | $600.00 | 2002-02-17 | |
| James Bosnos | $600.00 | 2002-02-21 | |
| Local 150 Local PAC | $534.00 | 2002-02-27 | rally |
| Intl Marble & Granite Supply Inc | $500.00 | 2002-03-07 | |
| Intermountain Corporate Affairs | $500.00 | 2002-03-13 | |
| James John Coulos | $500.00 | 2002-03-15 | |
| Albert Bertani | $500.00 | 2002-02-25 | |
| Jeffrey C. Conklin | $500.00 | 2002-03-12 | |
| George D. Hiotis | $500.00 | 2002-02-21 | |
| GBD Development Ltd | $500.00 | 2002-02-05 | |
| Helen Alexander | $500.00 | 2002-03-12 | |
| Readmore Communications Inc | $500.00 | 2002-03-20 | |
| Straits Restaurant Inc | $500.00 | 2002-03-08 | |
| Edmond J. Heffernan | $500.00 | 2002-03-15 | |
| J. Michael Heaton | $500.00 | 2002-03-18 | |
| Clock Tower Center LLC | $500.00 | 2002-03-07 | |
| Rolando Acosta | $500.00 | 2002-03-07 | |
| Linda K. Hawker | $500.00 | 2002-03-13 | |
| Clear Ridge Development Corp | $500.00 | 2002-02-20 | |
| Donald L. Fowler | $500.00 | 2002-02-15 | |
| Deborah Franczek | $500.00 | 2002-01-28 | |
| Basil Chronis | $500.00 | 2002-03-11 | |
| Readmore Communications Inc | $500.00 | 2002-05-23 | |
| Louis C. Harms | $500.00 | 2002-03-08 | |
| Anthony A. Anton | $500.00 | 2002-03-07 | |
| John P. Stephens | $500.00 | 2002-03-15 | |
| Juristo Inc | $500.00 | 2002-02-17 | |
| Karcap Group | $500.00 | 2002-02-17 | |
| Pasquinelli Construction Co | $500.00 | 2002-03-20 | |
| Ian Parr | $500.00 | 2002-03-13 | |
| Raymond M. Chin | $500.00 | 2002-03-03 | |
| Linda Bergonia | $500.00 | 2002-03-12 | |
| Everett G. Rand | $500.00 | 2002-03-14 | |
| George Chimples | $500.00 | 2002-03-08 | |
| Carl Bell, MD | $500.00 | 2002-05-10 | |
| Carol J. Spizzirri | $500.00 | 2002-03-20 | |
| 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 | |
| Daryl J. Okrzesik | $500.00 | 2002-03-18 | |
| Bridget K. O'Rourke | $500.00 | 2002-03-12 | |
| Dallas Restaurant Inc | $500.00 | 2002-02-17 | |
| Fredric G Novy | $500.00 | 2002-02-26 | |
| Gus Dames | $500.00 | 2002-01-21 | |
| Michael Pfleger | $500.00 | 2002-05-28 | |
| Craig N. Gordon | $500.00 | 2002-02-17 |
Expenditures (515 | $2,371,495.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jeremly Solyn | $210.00 | 2002-01-11 | outside services |
| Communications Direct | $206.70 | 2002-03-18 | election day - expenses |
| Sprint | $204.00 | 2002-03-07 | telephone |
| Charles Jenkins | $200.00 | 2002-02-22 | outside services |
| Charles Jenkins | $200.00 | 2002-01-23 | outside services. |
| Asian American Coalition | $200.00 | 2002-01-23 | ad - ad book |
| Fax 4 Free | $200.00 | 2002-02-22 | media - production |
| Francine Owens | $200.00 | 2002-02-11 | services |
| Zzaje Productions | $200.00 | 2002-01-11 | fundraiser |
| Rick Unsbee | $200.00 | 2002-02-17 | film crew |
| Fine Printing | $198.00 | 2002-02-25 | printing |
| ELAN Financial Services | $194.26 | 2002-06-26 | bank charges |
| Office Depot | $193.43 | 2002-02-07 | supplies |
| Ameritech | $193.00 | 2002-03-06 | telephone |
| State Board of Elections | $192.00 | 2002-01-03 | petition copies |
| Salem Times Commoner | $190.20 | 2002-03-09 | ad - newspaper |
| Arch Wireless | $187.84 | 2002-01-09 | telephone |
| Office Max | $185.17 | 2002-02-13 | supplies |
| Gary Gilmore | $183.01 | 2002-01-28 | outside services |
| United States Postal Service | $177.25 | 2002-01-11 | postage |
| United States Postal Service | $175.70 | 2002-01-17 | postage |
| Daphne White | $175.00 | 2002-01-16 | outside services |
| Kallemeyn Car Center | $172.56 | 2002-01-07 | auto expense |
| Lawrenceville Daily Record | $172.50 | 2002-03-09 | ad - newspaper |
| A T & T | $169.30 | 2002-01-21 | telephone |
| Network Century | $168.00 | 2002-03-01 | video tapes |
| Bell Tower Inn | $167.92 | 2002-05-24 | staff lodging |
| Ameritech | $164.48 | 2002-01-21 | telephone |
| Shelbyville Daily Union | $163.50 | 2002-03-09 | ad - newspaper |
| MPEA | $162.36 | 2002-01-02 | employee benefits |
| MPEA | $162.36 | 2002-02-01 | employee benefits |
| A T & T | $160.92 | 2002-03-08 | telephone |
| Internal Revenue Service | $153.00 | 2002-01-31 | taxes |
| Arch Wireless | $150.41 | 2002-03-09 | telephone |
| Reginald Hill | $150.00 | 2002-01-21 | outside services |
| Meghan McKeon | $150.00 | 2002-05-07 | outside services |
| Charles Jenkins | $150.00 | 2002-02-28 | outside services |
| Charles Jenkins | $150.00 | 2002-02-13 | outside services |
| Charles Jenkins | $150.00 | 2002-02-08 | outside services |
| Office Depot | $148.99 | 2002-01-09 | supplies |
| United States Postal Service | $145.32 | 2002-02-06 | postage |
| United States Postal Service | $142.50 | 2002-03-16 | postage |
| Office Depot | $140.17 | 2002-02-08 | supplies |
| Chicago Messenger | $139.44 | 2002-02-07 | messenger |
| Nextel Communications | $139.39 | 2002-01-09 | telephone |
| Raddison Hotel | $129.71 | 2002-03-11 | lodging |
| Chicago Messenger | $127.99 | 2002-01-02 | messenger |
| Spread The News | $125.00 | 2002-02-06 | mailing |
| Verizon Wireless | $120.19 | 2002-01-03 | telephone |
| Francine Owens | $120.00 | 2002-03-15 | office work |