Semiannual
Filed Doc ID: 234841 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2002-08-07 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 67 |
| Amended | Yes |
Receipts (650 | $1,104,868.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael & Rmina Babel | $5,000.00 | 2001-06-06 | |
| IBC Radio | $5,000.00 | 2001-04-14 | |
| Poter Construction III | $5,000.00 | 2001-06-28 | |
| 850 North Ogden LLC | $5,000.00 | 2001-06-28 | |
| Enterprise Realty | $5,000.00 | 2001-06-28 | |
| Thomas Papoutsis | $5,000.00 | 2001-06-29 | |
| Sigmund Eisenschenk | $5,000.00 | 2001-06-29 | |
| Automatic Ice Inc. | $5,000.00 | 2001-06-26 | |
| Harlan J. Berk Ltd. | $5,000.00 | 2001-01-19 | |
| Judith Brown | $5,000.00 | 2001-01-28 | |
| Polo Builders Inc. | $5,000.00 | 2001-06-22 | |
| Tupanjac Management Co. | $5,000.00 | 2001-06-09 | |
| Citizens for Carol Ronen | $5,000.00 | 2001-06-29 | |
| Joseph Curci | $5,000.00 | 2001-06-28 | |
| Uptown Service Station Inc. | $5,000.00 | 2001-06-29 | |
| Citizens for Maldonado | $5,000.00 | 2001-06-28 | |
| Foot & Ankle Clinics of America LLC | $5,000.00 | 2001-06-28 | |
| Bruce Liimatainen | $5,000.00 | 2001-06-28 | |
| Leona's Pizzeria Inc. | $5,000.00 | 2001-05-01 | |
| O'Connor Citizens for | $5,000.00 | 2001-06-29 | |
| Blackman Kallick Bartelstein LLP | $5,000.00 | 2001-06-29 | |
| 2929 North Western Avenue LLC | $5,000.00 | 2001-06-28 | |
| Citizens to Elect Committeeman William J.P. Banks | $5,000.00 | 2001-06-28 | |
| Golub & Company | $5,000.00 | 2001-06-29 | |
| VLT1 Inc. | $4,600.00 | 2001-04-16 | |
| Prestige Remodeling Inc. | $4,500.00 | 2001-06-06 | |
| Community Bank of Ravenswood | $4,373.37 | 2001-03-30 | interest |
| Community Bank of Ravenswood | $4,305.66 | 2001-04-30 | interest |
| Community Bank of Ravenswood | $4,279.91 | 2001-02-28 | interest |
| Community Bank of Ravenswood | $4,113.14 | 2001-05-31 | interest |
| Community Bank of Ravenswood | $3,997.62 | 2001-06-29 | interest |
| Michael Cohen | $3,000.00 | 2001-06-29 | |
| John & Melinda Simon | $3,000.00 | 2001-06-29 | |
| Friends of Vilma Colom | $3,000.00 | 2001-06-28 | |
| Manfred Steinfeld | $2,500.00 | 2001-06-25 | |
| Springfield Service Supply Inc. | $2,500.00 | 2001-06-29 | |
| Triumph Restoration Incorporated | $2,500.00 | 2001-06-21 | |
| Yu & Hung Tzaw Tai | $2,500.00 | 2001-05-29 | |
| Dennis Berkson | $2,500.00 | 2001-06-30 | |
| Kenard Corporation | $2,500.00 | 2001-06-30 | |
| Nick Rosa | $2,500.00 | 2001-06-28 | |
| International Bank of Chicago | $2,500.00 | 2001-05-29 | |
| International Futures & Options Associates LLC | $2,500.00 | 2001-06-25 | |
| Lake County Transfer Inc. | $2,500.00 | 2001-06-27 | |
| Quality Electric Inc. | $2,500.00 | 2001-06-23 | |
| RB&H Financial Services L.P. | $2,500.00 | 2001-06-22 | |
| Elston Ace Hardware & The Rental Center Inc. | $2,500.00 | 2001-03-05 | |
| Caraher Management Corporation | $2,500.00 | 2001-06-28 | |
| Miodrag Nenadic | $2,500.00 | 2001-06-29 | |
| Florida 19 PAC | $2,500.00 | 2001-06-13 |
Expenditures (103 | $169,617.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scott Kennedy | $990.53 | 2001-04-15 | Staff Salaries |
| Scott Kennedy | $990.53 | 2001-04-01 | Staff Salaries |
| Scott Kennedy | $990.53 | 2001-03-16 | Staff Salaries |
| Scott Kennedy | $990.53 | 2001-05-31 | Staff Salaries |
| United Airlines | $975.00 | 2001-03-07 | Air Travel |
| Minolta Business Solutions | $923.47 | 2001-06-12 | Office Equipment |
| Johnny O'Hagan's | $800.00 | 2001-03-19 | Food Beverage & Hall Rental for Event |
| Dozo Restaurant | $700.00 | 2001-04-20 | Food Beverage & Hall Rental for Event |
| Office Depot | $634.34 | 2001-03-13 | office supplies |
| Peoples Energy | $480.10 | 2001-01-18 | utilities |
| IDES | $473.74 | 2001-04-30 | Payroll Taxes |
| ATA | $395.00 | 2001-05-15 | Air travel |
| The St. Paul | $393.00 | 2001-05-13 | insurance |
| Washington Marriott | $380.00 | 2001-03-08 | Hotel |
| Consolidated Printing Co. Inc. | $367.25 | 2001-04-01 | Printing Expense |
| Hog Head McDunna's | $350.00 | 2001-05-15 | Food Beverage & Hall Rental for Event |
| Ameritech | $340.63 | 2001-05-13 | telephone |
| Illinois Department of Revenue | $333.65 | 2001-04-30 | Payroll Taxes |
| American Airlines | $330.00 | 2001-05-21 | Air Travel |
| American Airlines | $330.00 | 2001-05-21 | Air Travel |
| Newsclip Illinois Media | $275.00 | 2001-04-17 | Research materials |
| Holiday Inn | $247.61 | 2001-06-07 | Hotel |
| Ameritech | $245.02 | 2001-04-17 | telephone |
| Robbins Schwartz Nicholas Lifton & Taylor | $210.00 | 2001-05-13 | legal fees |
| Southwest Airlines | $199.00 | 2001-06-03 | Air travel |
| MCI Worldcom | $193.54 | 2001-06-12 | telephone |
| Springfield Hilton | $193.37 | 2001-05-15 | Hotel |
| U.S. Postmaster | $170.00 | 2001-02-07 | postage |
| Peoples Energy | $166.07 | 2001-03-16 | utilities |
| Ameritech | $150.67 | 2001-04-01 | utilities |
| CDW Computers | $135.04 | 2001-04-17 | Computer equipment |
| MCI Worldcom | $130.66 | 2001-05-13 | telephone |
| Ameritech | $118.07 | 2001-01-18 | utilities |
| Ameritech | $117.15 | 2001-02-02 | utilities |
| USPS | $106.56 | 2001-05-17 | postage |
| USPS | $102.00 | 2001-06-30 | postage |
| Southwest Airlines | $99.50 | 2001-05-12 | Air Travel |
| Southwest Airlines | $99.50 | 2001-05-12 | Air Travel |
| Southwest Airlines | $99.50 | 2001-05-12 | Air Travel |
| Ameritech | $95.70 | 2001-03-06 | telephone |
| ComEd | $89.02 | 2001-04-01 | utilities |
| USPS | $85.70 | 2001-05-08 | postage |
| ComEd | $84.79 | 2001-06-12 | utilities |
| Peoples Energy | $75.52 | 2001-04-15 | utilities |
| ComEd | $60.23 | 2001-05-13 | utilities |
| MCI Worldcom | $59.42 | 2001-03-06 | telephone |
| MCI Worldcom | $55.57 | 2001-04-01 | telephone |
| MCI Worldcom | $29.49 | 2001-01-18 | utilities |
| MCI Worldcom | $29.49 | 2001-02-02 | utilities |
| ComEd | $25.98 | 2001-02-02 | utilities |