Semiannual

Filed Doc ID: 217048 | Committee: Friends of Blagojevich

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages37
AmendedYes

Receipts (340 | $706,647.81)

DonorAmountDateDescription
Michael Krasny $50,000.00 2000-07-07
Shoreline Sand Co. Inc. $30,000.00 2000-07-28
Mell Citizens for Richard F. $25,000.00 2000-07-19
A. Finkl & Sons Co. $25,000.00 2000-07-07
Young Sun Yoo $20,000.00 2000-11-02
Community Bank of Ravenswood $16,165.16 2000-12-31 interest
36th Ward Regular Democratic Organization $15,000.00 2000-07-28
CGK Consulting $15,000.00 2000-07-17
33rd Ward Regular Democratic Organization $15,000.00 2000-07-31
Community Bank of Ravenswood $12,415.35 2000-10-01 interest
Banks Friends of William J.P. $10,000.00 2000-07-28
Novak Construction $10,000.00 2000-07-28
Globetrotters Engineering Corporation $10,000.00 2000-07-07
Joel Thompson $10,000.00 2000-07-18
Eastern Partners $10,000.00 2000-07-17
Robert R. Blagojevich $10,000.00 2000-07-28
American Airlines $10,000.00 2000-07-25
Firstar Bank Illinois $10,000.00 2000-07-28
Castlebar Development LLC $10,000.00 2000-07-28
Penny Anixter $10,000.00 2000-07-28
Judith Brown $10,000.00 2000-07-25
CGK Consulting $7,500.00 2000-07-31
Thomas Papoutsis $7,000.00 2000-07-21
Geraldine Lichterman $7,000.00 2000-07-26
Dean M. Balice $6,650.00 2000-07-28
Mell Citizens for Richard F. $5,750.00 2000-12-14 cocktail party expense
Pilsen Plaza $5,000.00 2000-07-31
T.D.A. Trading Inc. $5,000.00 2000-07-25
Excel Industries Inc. $5,000.00 2000-07-28
Rezmar Corporation $5,000.00 2000-07-31
Pilsen Ltd. $5,000.00 2000-07-26
Tupanjac Management Co. $5,000.00 2000-07-31
Nick E. Rosa $5,000.00 2000-07-20
Super Cartage Inc. $5,000.00 2000-07-26
Louis Glunz Beer Inc. $5,000.00 2000-07-27
Israel Levy $5,000.00 2000-07-31
Spaan Tech Inc. $5,000.00 2000-07-06
D&M Plastics Corp. $5,000.00 2000-07-28
RR Donnelley & Sons Company $5,000.00 2000-07-21
Stonebridge Inc. $5,000.00 2000-07-27
Joseph E. Curci $5,000.00 2000-07-09
Dennis Berkson $5,000.00 2000-07-31
Senior Lifestyle Management Corporation $5,000.00 2000-07-26
Catalano Caboor & Co. Ltd. $5,000.00 2000-07-25
Full Transportation Service Inc. $5,000.00 2000-07-25
Chicago Property Management Corp. $5,000.00 2000-07-31
Silver Web Corporation $5,000.00 2000-07-21
Charles W. Finkl $5,000.00 2000-07-20
Managers Inc. $5,000.00 2000-07-25
Global Sports Marketing $5,000.00 2000-11-06

Expenditures (36 | $42,367.72)

PayeeAmountDatePurpose
Adducci Dorf Lehner Mitchell & Blankenship $11,614.39 2000-12-31 legal fees
Mautino Committee for $2,500.00 2000-08-10 Check No. 1003 - contribution
Frank Citizens to Re-elect $2,500.00 2000-08-15 Check No. 1004 - contribution
Rock Island County Democratic Party $2,500.00 2000-09-11 Check No. 1005 - contribution
Frank Citizens to Re-elect $2,500.00 2000-10-26 contribution
Margaret Mell $2,000.00 2000-10-02 Rent
Amteritech General Business Services $1,265.00 2000-08-03 Check No. 1002 - Telephone service
Peoples Energy $1,108.42 2000-11-09 Check 1001 - gas utilities
Margaret Mell $1,000.00 2000-11-09 Check 1004 - rent
Conner Chub for State Representative $1,000.00 2000-10-02 Contribution
Crotty Friends of Maggie $1,000.00 2000-11-03
Forby Gary Campaign Fund $1,000.00 2000-11-03
Fowler Friends for $1,000.00 2000-11-03
Link Friends of Terry $1,000.00 2000-09-11 Check No. 1006 - contribution
Londrigan for States Attorney $1,000.00 2000-11-03
Reitz Friends of Dan $1,000.00 2000-11-03
Brown Friends of Dorothy $1,000.00 2000-10-30 contribution
Margaret Mell $1,000.00 2000-12-20 Rent
Margaret Mell $1,000.00 2000-12-07 headquarters - rent
Consolidated Printing Co. Inc. $796.91 2000-09-26 Printing services
Elston Telephone Company $644.00 2000-11-09 Check 1003 - telephone system
United World Imports Inc. $501.00 2000-11-13 Bounced Check
Satterthwaite for State Rep $500.00 2000-10-17 contribution
Sanders Darrell Citizens to Elect $500.00 2000-11-03
Watson Friends of Sue $500.00 2000-10-26 contribution
Peoples Energy $418.62 2000-12-27 utilities
Ameritech $303.45 2000-09-26 Telephone service
Ameritech Interactive Services $294.75 2000-12-31 computer - access
Ameritech $262.00 2000-12-27 telephone
U.S. Postmaster $165.00 2000-07-21 Check No. 1001 - stamps
Checks in the Mail Inc. $158.96 2000-12-31 Check register and supplies
ComEd $97.86 2000-11-19 Check 1005 - electric bill
MCI Worldcom Comm Service $81.26 2000-12-27 telephone
MCI Worldcom Comm Service $77.73 2000-11-09 Check 1002 - telephone
ComEd $49.75 2000-10-02 Electric service
ComEd $28.62 2000-12-27 utilities