Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 224764 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2002-02-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 107 |
| Amended | Yes |
Receipts (864 | $2,387,454.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Seaway Bancshares Inc. | $1,000.00 | 2001-12-27 | |
| Shefsky & Froelick Ltd. | $1,000.00 | 2001-12-17 | |
| Springfield Governmental Service | $1,000.00 | 2001-12-17 | |
| Salvi & Schostok & Pritchard P.C. - Income Account | $1,000.00 | 2001-12-24 | |
| Anthony Freveletti | $1,000.00 | 2001-12-11 | |
| Arnold Rubin | $1,000.00 | 2001-12-17 | |
| Edward Krusa | $1,000.00 | 2001-12-14 | |
| Stanley Savic | $1,000.00 | 2001-09-15 | |
| Sheriff Buncich Boosters | $1,000.00 | 2001-12-17 | |
| Romano Bros. Beverage Co. (Morand Bros. Beverage Co.) | $1,000.00 | 2001-12-26 | |
| Chicago Beverage Systems L.L.C. | $1,000.00 | 2001-12-28 | |
| John Klebba | $1,000.00 | 2001-12-17 | |
| Robert Finkel | $1,000.00 | 2001-12-11 | |
| Cheevers & Co. | $1,000.00 | 2001-11-30 | |
| Joseph Slovinec | $1,000.00 | 2001-12-12 | |
| Jonathan Reinsdorf | $1,000.00 | 2001-10-25 | |
| Craig McCrohon | $1,000.00 | 2001-12-17 | |
| John Rogers | $1,000.00 | 2001-07-02 | |
| MCI Worldcom | $1,000.00 | 2001-12-17 | |
| John Rogers | $1,000.00 | 2001-12-31 | |
| Sam Lazich | $1,000.00 | 2001-12-17 | |
| Real Estate Analysis Corporation | $1,000.00 | 2001-12-19 | |
| Catherine Adduci | $1,000.00 | 2001-12-06 | |
| MCI Worldcom | $1,000.00 | 2001-12-17 | |
| F and F Sewing and Cutting Inc. | $1,000.00 | 2001-10-31 | |
| Ravenswood Medical Resources Corporation | $1,000.00 | 2001-12-28 | |
| Kaplan & Sorosky Ltd. | $1,000.00 | 2001-12-17 | |
| Joseph Cavanaugh | $1,000.00 | 2001-12-29 | |
| Every Bloomin Industrial Supply Inc. | $1,000.00 | 2001-11-20 | |
| Amitron Corp. | $1,000.00 | 2001-11-26 | |
| McCartin McAuliffe Mechanical Contractor Inc. | $1,000.00 | 2001-12-19 | |
| Merritt Grkinich | $1,000.00 | 2001-12-17 | |
| Christy Webber & Company | $1,000.00 | 2001-12-10 | |
| Prolix Packaging Inc. | $1,000.00 | 2001-11-08 | |
| European Cultural Foundation LLC | $1,000.00 | 2001-12-29 | |
| Sammy Esteban | $1,000.00 | 2001-11-26 | |
| Cash America | $1,000.00 | 2001-12-17 | |
| John Sabl | $1,000.00 | 2001-08-27 | |
| Jerome Gholson | $1,000.00 | 2001-10-29 | |
| Sondra Epstein | $1,000.00 | 2001-12-21 | |
| Law Offices of William J. Griffin | $1,000.00 | 2001-07-02 | |
| Budimin Radojcic | $1,000.00 | 2001-11-08 | |
| Lawyer's Legs Inc. | $1,000.00 | 2001-11-26 | |
| Clean Air Systems of America Inc. | $1,000.00 | 2001-12-17 | |
| Miladin Radovich | $1,000.00 | 2001-12-17 | |
| Krol Bongiorno Given & Murray Ltd. | $1,000.00 | 2001-12-17 | |
| Eimer Stahl Klevorn & Solberg | $1,000.00 | 2001-12-18 | |
| Dean Barringer | $1,000.00 | 2001-12-28 | |
| Jay Pensler | $1,000.00 | 2001-10-31 | |
| Michael Podolsky | $1,000.00 | 2001-10-29 |
Expenditures (359 | $592,133.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $229.25 | 2001-08-30 | travel - air fare - candidate |
| Holiday Inn | $228.80 | 2001-08-18 | Lodging |
| Quill | $222.56 | 2001-10-29 | office supplies |
| Peter Schultz | $210.00 | 2001-08-12 | Photography |
| Brad Strauss | $205.44 | 2001-10-01 | Mileage |
| Community Bank of Ravenswood | $200.00 | 2001-08-22 | Bank Service Charge |
| Southwest Airlines | $198.00 | 2001-09-07 | travel - air fare - candidate |
| Southwest Airlines | $198.00 | 2001-09-07 | travel - air fare - candidate |
| Hertz | $197.44 | 2001-08-05 | Car Rental |
| Southwest Airlines | $191.50 | 2001-08-10 | travel - air fare - candidate |
| Kinkos | $185.78 | 2001-11-02 | Office Expense |
| TWA | $180.25 | 2001-08-27 | travel - air fare - candidate |
| TWA | $180.25 | 2001-08-27 | travel - air fare - candidate |
| United Airlines | $175.75 | 2001-10-05 | travel - air fare - candidate |
| United Airlines | $175.75 | 2001-10-05 | travel - air fare - candidate |
| United Airlines | $175.75 | 2001-10-05 | travel - air fare - candidate |
| United Airlines | $175.75 | 2001-10-05 | travel - air fare - candidate |
| Calyx Flower Catalog | $173.95 | 2001-08-29 | Misc |
| Southwest Airlines | $170.50 | 2001-08-22 | travel - air fare - candidate |
| Hertz | $169.96 | 2001-08-23 | Car Rental |
| Adam Hinrichs | $165.41 | 2001-10-27 | Mileage |
| Adam Hinrichs | $164.78 | 2001-11-10 | Mileage |
| U Street Realty | $159.14 | 2001-07-20 | travel - air fare - candidate |
| ATA | $157.75 | 2001-07-01 | travel - air fare - candidate |
| ATA | $156.75 | 2001-08-22 | travel - air fare - candidate |
| Dahlstrom Display | $155.81 | 2001-09-12 | Campaign Materials |
| Fortis Health Insurance | $154.00 | 2001-11-15 | insurance |
| USPS | $154.00 | 2001-11-01 | postage |
| Anita Decker | $148.52 | 2001-11-08 | Mileage |
| TWA | $145.75 | 2001-08-24 | travel - air fare - candidate |
| TWA | $145.75 | 2001-09-07 | travel - air fare - candidate |
| TWA | $145.75 | 2001-08-28 | travel - air fare - candidate |
| TWA | $145.75 | 2001-08-24 | travel - air fare - candidate |
| TWA | $145.75 | 2001-08-24 | travel - air fare - candidate |
| TWA | $145.75 | 2001-08-24 | travel - air fare - candidate |
| ATA | $143.75 | 2001-08-14 | travel - air fare - candidate |
| Adam Hinrichs | $138.91 | 2001-11-30 | Mileage |
| ComEd | $135.84 | 2001-09-12 | utilities |
| USPS | $135.55 | 2001-09-19 | postage |
| Anita Decker | $132.92 | 2001-10-15 | Mileage |
| Kinkos | $132.64 | 2001-08-11 | printing |
| ComEd | $130.22 | 2001-07-03 | utilities |
| Newsclip Illinois Media | $129.60 | 2001-09-12 | Research |
| USPS | $129.58 | 2001-10-09 | postage |
| Andy Prindable | $127.36 | 2001-08-31 | Mileage |
| United Airlines | $127.25 | 2001-12-01 | travel - air fare - candidate |
| United Airlines | $127.25 | 2001-12-01 | travel - air fare - candidate |
| United Airlines | $127.25 | 2001-12-01 | travel - air fare - candidate |
| UPS | $126.31 | 2001-10-29 | Shipping |
| Calyx Flower Catalog | $124.95 | 2001-08-29 | Misc |