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 |
|---|---|---|---|
| Ludwig Dairy Inc. | $1,000.00 | 2001-11-08 | |
| Sheriff Buncich Boosters | $1,000.00 | 2001-12-17 | |
| Shefsky & Froelick Ltd. | $1,000.00 | 2001-12-17 | |
| Merritt Grkinich | $1,000.00 | 2001-12-17 | |
| Ronald and Diane Ostojic | $1,000.00 | 2001-12-17 | |
| Sevak Alaverdyan | $1,000.00 | 2001-12-12 | |
| Harriet Horwitz | $1,000.00 | 2001-12-28 | |
| Edward Mazur | $1,000.00 | 2001-11-08 | |
| P.W.S. Environmental Inc. | $1,000.00 | 2001-11-20 | |
| Seaway Bancshares Inc. | $1,000.00 | 2001-12-27 | |
| Leif Selkregg | $1,000.00 | 2001-07-02 | |
| Pacific Construction Services | $1,000.00 | 2001-12-01 | |
| Gorski Bakery & Delikatessen | $1,000.00 | 2001-12-29 | |
| Larry Gorrell | $1,000.00 | 2001-12-21 | |
| Ariel Capital Management Inc. | $1,000.00 | 2001-12-29 | |
| James Wicklander | $1,000.00 | 2001-12-11 | |
| John Sabl | $1,000.00 | 2001-08-27 | |
| J & B Distributing Co. | $1,000.00 | 2001-10-31 | |
| Salvi & Schostok & Pritchard P.C. - Income Account | $1,000.00 | 2001-12-24 | |
| Arnold Rubin | $1,000.00 | 2001-12-17 | |
| Krol Bongiorno Given & Murray Ltd. | $1,000.00 | 2001-12-17 | |
| Stanley Savic | $1,000.00 | 2001-09-15 | |
| Alan and Arlene Gold | $1,000.00 | 2001-12-17 | |
| Patrick Condon | $1,000.00 | 2001-12-21 | |
| MCI Worldcom | $1,000.00 | 2001-12-17 | |
| GMS Consulting Inc. | $1,000.00 | 2001-11-29 | |
| Airgun Designs | $1,000.00 | 2001-11-26 | |
| Prolix Packaging Inc. | $1,000.00 | 2001-11-08 | |
| Commercial Cleaning Consultants Inc. | $1,000.00 | 2001-11-28 | |
| Globetrotters Engineering Corporation | $1,000.00 | 2001-12-17 | |
| Daniel Marquardt | $1,000.00 | 2001-12-17 | |
| Miladin Radovich | $1,000.00 | 2001-12-17 | |
| Edward Krusa | $1,000.00 | 2001-12-14 | |
| Telza Welding Inc. | $1,000.00 | 2001-11-08 | |
| Lori Gilbert | $1,000.00 | 2001-08-07 | |
| John Klebba | $1,000.00 | 2001-12-17 | |
| Edward Grant | $950.00 | 2001-12-21 | |
| Hector Tellado | $920.00 | 2001-11-14 | |
| Daniel Doherty | $900.00 | 2001-12-21 | |
| Ungaretti & Harris | $900.00 | 2001-12-19 | |
| Simborg Development Inc. | $900.00 | 2001-11-05 | Fundraiser Event (i.e. Supplies Invites Refreshments) |
| New Devon - Central Currency Exchange Inc. | $800.00 | 2001-11-14 | |
| Jerry Cohen | $750.00 | 2001-12-11 | |
| Susan Gallagher | $750.00 | 2001-12-21 | |
| Robert Clarke | $750.00 | 2001-12-21 | |
| Julia Davis | $750.00 | 2001-12-21 | |
| Debbie Hess | $750.00 | 2001-12-11 | |
| Superior Super Auto Wash Inc. DBA Minute Man Car Wash | $750.00 | 2001-12-17 | |
| Lee Singer | $750.00 | 2001-12-11 | |
| Mark Blumenthal | $750.00 | 2001-12-11 |
Expenditures (359 | $592,133.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $66.58 | 2001-09-05 | postage |
| Andy Prindable | $66.24 | 2001-09-28 | Mileage |
| Anita Decker | $63.05 | 2001-10-20 | Mileage |
| Adam Hinrichs | $62.73 | 2001-10-14 | Mileage |
| Kinkos | $62.00 | 2001-08-11 | printing |
| Office Depot | $58.65 | 2001-08-08 | Office Expense |
| Adam Hinrichs | $54.28 | 2001-11-15 | Mileage |
| Office Depot | $52.18 | 2001-07-01 | Office Expense |
| Anita Decker | $51.67 | 2001-10-14 | Mileage |
| Office Depot | $49.99 | 2001-10-12 | Office Expense |
| Home Depot | $46.04 | 2001-11-04 | Office Expense |
| United Airlines | $45.00 | 2001-12-01 | travel - air fare - candidate |
| Office Depot | $43.49 | 2001-10-25 | Office Expense |
| Anita Decker | $42.25 | 2001-10-11 | Mileage |
| Anita Decker | $42.25 | 2001-10-24 | Mileage |
| USPS | $42.00 | 2001-09-18 | postage |
| USPS | $42.00 | 2001-09-10 | postage |
| USPS | $40.80 | 2001-08-27 | postage |
| Adam Hinrichs | $40.30 | 2001-10-23 | Mileage |
| UPS | $37.71 | 2001-09-12 | Shipping |
| Andy Prindable | $37.12 | 2001-10-29 | Mileage |
| Adam Hinrichs | $36.73 | 2001-10-13 | Mileage |
| USPS | $35.22 | 2001-11-13 | postage |
| Anita Decker | $33.80 | 2001-10-23 | Mileage |
| USPS | $31.67 | 2001-08-24 | postage |
| Anita Decker | $30.87 | 2001-11-19 | Mileage |
| Sprint PCS | $30.80 | 2001-11-30 | telephone |
| Anita Decker | $30.55 | 2001-11-18 | Mileage |
| Anita Decker | $29.57 | 2001-11-10 | Mileage |
| USPS | $29.38 | 2001-11-16 | postage |
| Home Depot | $27.50 | 2001-11-07 | Office Expense |
| Home Depot | $27.09 | 2001-11-06 | Office Expense |
| USPS | $27.00 | 2001-08-03 | postage |
| ATA | $25.00 | 2001-07-01 | travel - air fare - candidate |
| Ameritech | $24.95 | 2001-09-05 | telephone |
| Ameritech | $24.95 | 2001-10-02 | telephone |
| Community Bank of Ravenswood | $22.50 | 2001-07-24 | Bank Service Charge |
| Anita Decker | $22.10 | 2001-11-17 | Mileage |
| Anita Decker | $21.12 | 2001-11-19 | Mileage |
| Community Bank of Ravenswood | $20.00 | 2001-11-01 | Bank Service Charge |
| USPS | $15.65 | 2001-11-01 | postage |
| Don Wiener | $15.00 | 2001-09-03 | Mileage |
| Kinkos | $14.82 | 2001-08-13 | printing |
| Kinkos | $13.37 | 2001-08-13 | printing |
| Sprint PCS | $12.87 | 2001-11-28 | telephone |
| Office Depot | $12.27 | 2001-09-07 | Office Expense |
| MCI Worldcom | $11.15 | 2001-08-31 | telephone |
| USPS | $10.30 | 2001-10-22 | postage |
| USPS | $9.18 | 2001-11-19 | postage |
| Community Bank of Ravenswood | $9.00 | 2001-12-26 | Bank Service Charge |