Semiannual

Filed Doc ID: 247959 | Committee: Friends of Sandra Pihos

Document Information

Filed Date2003-01-30
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages16

Receipts (74 | $30,624.68)

DonorAmountDateDescription
IL State Medical Society PAC $2,000.00 2002-10-06
National Republican Congressional Committee LC $1,500.00 2002-10-06
Local 571-COPE Fund West Suburban Teachers Union $1,500.00 2002-10-06
UDV North America Inc $1,000.00 2002-10-26
Friends for Renee Kosel $1,000.00 2002-10-18
UDV North America Inc $1,000.00 2002-07-23
Alliance PAC The $1,000.00 2002-09-23
KOMPAC State Victory Fund $1,000.00 2002-10-06
Citizens to Elect Tom Cross $1,000.00 2002-09-23
Wine and Spirit Distributors of Illinois PAC $1,000.00 2002-10-06
Mayer Brown Rowe & Maw $1,000.00 2002-09-23
Illinois Merchants PAC Team $750.00 2002-10-06
Citizens for Dave Sullivan $500.00 2002-11-01
Chicagoland Chamber of Commerce PAC $500.00 2002-11-01
IL Federation of Teachers $500.00 2002-10-21
Republican Womens PAC of IL $500.00 2002-10-06
Friends of Lee Daniels $500.00 2002-10-06
Philip Morris Management Corp $500.00 2002-10-28
McDonald's Illinois Owners & Operators PAC $500.00 2002-11-01
Illinois Medical Anesthesia PAC $500.00 2002-11-04
Illinois Food Distribution PAC $500.00 2002-10-22
Credit Union PAC $500.00 2002-10-10
Committee to Re-Elect Brent Hassert $500.00 2002-10-21
Peter Colis $500.00 2002-08-19
Consumer Lending Alliance Inc $500.00 2002-10-06
Assoc. Beer Distributors of IL/PAC $500.00 2002-10-26
Joan Dwyer $450.00 2002-10-05
Paula Maxwell $400.00 2002-10-08
Fouly Frangos $400.00 2002-10-18
Ginny Meyers $400.00 2002-10-21
Frank Kuchuris $400.00 2002-10-05
McDonald's DAK4 LLC $400.00 2002-10-05
Harold Vakos $300.00 2002-10-21
IAMBPAC $300.00 2002-10-06
Chris Karr $300.00 2002-10-15
Jay Marr $300.00 2002-10-21
August & Helene Zarcone $300.00 2002-10-05
Gust Adams $300.00 2002-10-05
Citizens for Carolyn Krause $250.00 2002-10-11
Louis & Irene Demos $250.00 2002-10-18
Cable TV and Communications of Illinois $250.00 2002-09-23
Emergency Medicine PAC $250.00 2002-10-03
James Karones $250.00 2002-10-21
Donald Steiner $200.00 2002-10-26
Evelynn Skalkos $200.00 2002-10-15
PIIAPAC (prof. insurance agents) $200.00 2002-10-21
Marie Sinioris $200.00 2002-10-08
Christine Schenk $200.00 2002-10-15
Raymond Nelson $200.00 2002-10-08
Gloria Kartinos $200.00 2002-10-21

Expenditures (49 | $39,946.80)

PayeeAmountDatePurpose
John Pastuovic Communications $13,941.05 2002-10-23 mailing
Patricia Wallace $3,500.00 2002-11-05 contractual
Patricia Wallace $3,000.00 2002-10-26 contractual
US Postal Service $2,220.00 2002-10-22 postage
Express Press $2,146.08 2002-09-23 printing
Graphic Impressionz $2,015.95 2002-08-12 signs
John Pastuovic Communications $1,953.00 2002-10-23 promotional items
Carlisle The $1,941.75 2002-10-17 fund raising - hall rental
US Postal Service $1,850.00 2002-10-12 postage
US Postal Service $1,480.00 2002-10-28 postage
Roosevelt Glen Corporate Center $1,350.00 2002-10-06 headquarters - rent
Carson Pirie Scott $660.56 2002-10-23 gifts
US Postal Service $555.00 2002-09-18 postage
Carlisle The $500.00 2002-10-07 fund raising - hall rental
US Postal Service $408.50 2002-09-21 postage
Kinko's - Wtn $325.39 2002-10-16 printing
Deforest Creative $280.55 2002-09-23 photo reprints
OfficeMax #201 $217.71 2002-09-20 office supplies
Kinko's - Wtn $173.94 2002-10-21 printing
SBC/Ameritech $157.95 2002-10-04 telephone
AT&T Business Service $119.77 2002-10-13 telephone
SBC/Ameritech $110.96 2002-12-07 telephone
United Hellenic Voters of America $100.00 2002-10-18 community relations
United Hellenic Voters of America $75.00 2002-10-10 ad - ad book
John Pastuovic Communications $75.00 2002-10-23 ad - ad book
US Postal Service $74.00 2002-10-05 postage
Kinko's - Wtn $71.85 2002-10-12 printing
Commonwealth Edison $54.94 2002-10-11 utilities
Commonwealth Edison $54.15 2002-11-11 utilities
Commonwealth Edison $53.49 2002-09-11 utilities
AT&T Business Service $49.05 2002-09-13 telephone
SBC/Ameritech $48.40 2002-10-07 telephone
OfficeMax #201 $42.68 2002-09-20 office supplies
ProHosting Corporation $34.95 2002-08-01 computer - access
ProHosting Corporation $34.95 2002-12-01 computer - access
ProHosting Corporation $34.95 2002-11-01 computer - access
ProHosting Corporation $34.95 2002-10-01 computer - access
ProHosting Corporation $34.95 2002-07-01 computer - access
ProHosting Corporation $34.95 2002-09-01 computer - access
Commonwealth Edison $26.18 2002-12-11 utilities
ProHosting Corporation $24.95 2002-11-01 computer - access
OfficeMax #201 $22.93 2002-11-05 office supplies
US Postal Service $16.68 2002-10-22 postage
Kinko's - Wtn $16.28 2002-10-02 printing
OfficeMax #201 $8.19 2002-10-07 office supplies
Kinko's - Wtn $6.45 2002-10-18 office supplies
OfficeMax #201 $6.18 2002-10-07 office supplies
US Postal Service $1.47 2002-10-28 postage
AT&T Business Service $1.07 2002-08-25 telephone