Semiannual

Filed Doc ID: 315524 | Committee: Friends of Dean Maragos

Document Information

Filed Date2006-03-07
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages24
AmendedYes

Receipts (103 | $228,773.00)

DonorAmountDateDescription
Senco Properties $500.00 2003-02-01
Sam Sianas $500.00 2003-01-05
Sullivan Firm Ltd $500.00 2003-02-04
Sweetheart Cup Company Inc. $500.00 2003-01-31
Nicholas Syregelas $500.00 2003-01-15
Dean Vallas $500.00 2003-02-05
S Group Properties LLC $499.00 2003-01-22
S Group Properties LLC $499.00 2003-02-06
N Turek & Sons Supply Co $350.00 2003-02-18
Frank M Perry $300.00 2003-02-04
Image Fiction $300.00 2003-01-28
James G Kallins $300.00 2003-02-23
Paul C Lillios $300.00 2003-02-13
Anne Phillips $300.00 2003-01-15
Internat Union of Elevator Construction #2 $300.00 2003-02-24
Leonard DesJardins $250.00 2003-02-11
David Bohmer $250.00 2003-01-26
Louis G Malevitis $250.00 2003-02-06
James E Malickowski $250.00 2003-02-11
Errol & Erasmia Sukru $250.00 2003-01-14
Errol & Erasmia Sukru $250.00 2003-02-13
Akton Realty Corporation $250.00 2003-02-10
George P Berbas $250.00 2003-02-13
Theodore Pirpiris $250.00 2003-02-04
Pizza Etc $250.00 2003-02-24
Rolando Acosta $250.00 2003-02-12
Paul H Athens $250.00 2003-02-13
R B I Sluggers Inc $250.00 2003-02-10
William Rummel $250.00 2003-02-13
William J Grinde $250.00 2003-01-27
Joseph Schwartz $250.00 2003-01-14
Gary Greenberg $250.00 2003-01-25
Golfwood Shopping Center $250.00 2003-01-28
Karavidas Law Offices PC $250.00 2003-02-13
Alex Kountoures $250.00 2003-02-13
GBD Development Ltd $250.00 2003-02-02
Gus J & Marilyn Athas $250.00 2003-01-25
George Vergos $200.00 2003-02-11
Burton Ditkowsky $200.00 2003-02-14
Ken Pavichevich $200.00 2003-01-09
Michael S Vlamis $200.00 2003-01-07
Christina Carinato $200.00 2003-02-04
J E A No 2 Inc $200.00 2003-02-03
J E A No 2 Inc $200.00 2003-02-11
Belgravia Group Ltd. $200.00 2003-02-18
Eric M & Maria S Sedler $200.00 2003-01-07
Cypress Trust Company $200.00 2003-01-31
Alex L Rigopoulos $200.00 2003-01-12
6758 N Sheridan Road Building $200.00 2003-02-11
Adeline J Geo-Karis $200.00 2003-01-29

Expenditures (111 | $235,043.40)

PayeeAmountDatePurpose
Viking Office Products $1,151.04 2003-01-15 office supplies
Anglin & Norris $1,084.95 2003-02-24 Graphic Design Services
SBC Ameritech $1,032.14 2003-03-25 phone
Charlotte D H Wheeler $1,000.00 2003-01-20 staff salary thru 1/15/03
George Loukas Real Estate Inc $1,000.00 2003-01-01 office rent 1/2003
George Loukas Real Estate Inc $1,000.00 2003-02-09 office rent - 2/2003
Garrett Fitzgerald $969.75 2003-02-13 expense reimbursement
Chicago Trolley Co $968.00 2003-03-25 Trolley rental
P S Graphics $966.00 2003-01-21 addressing service (mail campaign #2)
P S Graphics $966.00 2003-01-24 addressing service (mail campaign #3)
P S Graphics $945.00 2003-01-03 addressing service - mailing campaign
Paper & Ink $910.00 2003-02-19 addressing services
SBC Ameritech $799.39 2003-02-09 telephone expense
Jessica Lamers $691.01 2003-02-06 staff salary thru 2/15/03
Chicago Trolley Co $683.00 2003-01-14 Trolley
Peoples Gas $612.97 2003-03-25 utilities
Greek Star Newspaper $600.00 2003-02-04 newspaper ad
Erin McDougald $600.00 2003-01-05 entertainment - Kick Off event
Chicago Trolley Co $579.00 2003-02-09 Trolley rental 1/29/03
Paper & Ink $537.00 2003-02-18 addressing services
Jessica Lamers $513.06 2003-02-13 expense reimbursement
Media Success Inc $498.82 2003-02-24 services
T Mobile USA Inc (PageComm of Il Inc) $484.16 2003-04-03 cell phones
Christopher Van Nostrand $460.00 2003-02-13 staff salary
Ricardo Rivero $430.00 2003-01-22 staff salary thru 1/15/03
Konika Business Technologies Inc $422.35 2003-03-25 copier
Philip Molfese $417.69 2003-02-15 phone bank (robo-calls)
James Skala $415.07 2003-02-13 expense reimbursement
Mail Boxes Etc $400.89 2003-01-31 postage
Gregg Kiriazes $391.00 2003-02-13 Expense reimbursement
Media Success Inc $387.82 2003-01-15 media relations scheduling
Tele-Movers Inc $386.45 2003-01-24 office telephones
David Abrams $376.00 2003-02-13 expenses
Paul Yangas $330.00 2003-01-10 volunteer stipend
Affordable Signs and Graphics $324.75 2003-01-15 Signage - Trolley
Mighty Maids $320.00 2003-01-15 cleaning services (site of fundraiser)
Konika Business Technologies Inc $319.59 2003-02-09 photocopier rental
Garrett Fitzgerald $311.25 2003-01-06 staff salary thru 1/31/03
T Mobile USA Inc (PageComm of Il Inc) $305.32 2003-02-09 cellular phones
David Abrams $276.64 2003-02-19 expense reimbursement
David Winner $275.68 2003-01-15 reimb Field's $65.23 Home Depot $83.20 Xpdx Paper $46.92 Trans $$12 Jewel $68.33
Viking Office Products $257.66 2003-02-09 office chairs
Congregation of Chadash $250.00 2003-02-18 Non-profit donation
James Skala $240.72 2003-02-22 expense reimbursement
United States Postal Service $223.00 2003-01-30 postage (mail campaign #1)
Peoples Gas $222.46 2003-02-09 gas utility
John Jones Jr $208.00 2003-01-27 volunteer stipend (petition challenge)
Jessica Lamers $200.00 2003-02-18 expenses
Countryside State Bank $186.00 2003-06-30 service charges
Mail Boxes Etc $185.00 2003-02-01 postage (absentee mailing)