Semiannual
Filed Doc ID: 235124 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2002-08-27 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 454 |
| Amended | Yes |
Receipts (3205 | $7,838,802.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Design Installation Systems | $3,000.00 | 2002-03-13 | |
| Brill & Fishel P.C. | $3,000.00 | 2002-06-25 | |
| Hill Mechanical Group | $3,000.00 | 2002-06-28 | |
| David Architectural Metals Inc. | $3,000.00 | 2002-06-28 | |
| I.B.E.W. - C.O.P.E. | $3,000.00 | 2002-02-14 | |
| Taxirepair Inc. | $3,000.00 | 2002-06-21 | |
| Southern Illinois Surgical Appliance Company | $3,000.00 | 2002-06-10 | |
| Crown Corr Inc. | $3,000.00 | 2002-06-28 | |
| Goose Printing Inc. | $3,000.00 | 2002-06-29 | |
| Victor Forys | $2,870.00 | 2002-04-26 | Catering |
| Storino Ramello & Durkin | $2,807.33 | 2002-05-13 | Fundraising event |
| Citizens for Woolard | $2,800.00 | 2002-03-11 | Radio |
| Friends of Lipinski I | $2,792.00 | 2002-03-01 | mailing |
| Devriendt & Assoc | $2,678.47 | 2002-06-04 | Catering |
| FGM Inc. | $2,500.00 | 2002-06-18 | |
| Sheridan & Perlman | $2,500.00 | 2002-03-13 | |
| Anthony Blum | $2,500.00 | 2002-02-25 | |
| CenterPoint Properties | $2,500.00 | 2002-05-21 | |
| Leona's Pizzeria Inc. | $2,500.00 | 2002-06-04 | Catering |
| Daniel & Rhoda Pierce | $2,500.00 | 2002-06-12 | |
| Bill & Mary Kakavas | $2,500.00 | 2002-03-01 | Rent & Use of Office |
| Bill & Mary Kakavas | $2,500.00 | 2002-02-01 | Rent & Use of Office |
| Bill & Mary Kakavas | $2,500.00 | 2002-01-01 | Rent & Use of Office |
| Five Star Painting Inc. | $2,500.00 | 2002-06-23 | |
| Citizens for Steve Davis | $2,500.00 | 2002-03-08 | |
| Illinois State AFL-CIO | $2,500.00 | 2002-03-01 | Rent & Use of Office |
| Illinois State AFL-CIO | $2,500.00 | 2002-02-01 | Rent & Use of Office |
| Bingham Construction Inc. | $2,500.00 | 2002-06-29 | |
| Arent Fox | $2,500.00 | 2002-05-21 | |
| Products Research Inc. | $2,500.00 | 2002-05-24 | |
| Oshkosh Truck Corporation | $2,500.00 | 2002-02-15 | |
| Carpenters Local Union No 16 Political Fund | $2,500.00 | 2002-06-26 | |
| Charles Bidwill | $2,500.00 | 2002-06-29 | |
| Siemens Building Technologies | $2,500.00 | 2002-05-21 | |
| Bugielski Citizens for | $2,500.00 | 2002-03-13 | |
| Nutmeg Securities Ltd. | $2,500.00 | 2002-06-21 | |
| Cohn Lambert Ryan & Schneider Ltd. | $2,500.00 | 2002-06-05 | |
| Nancy Nemerovski | $2,500.00 | 2002-06-24 | |
| National Jockey Club | $2,500.00 | 2002-06-29 | |
| 23rd Ward Regular Democratic Organization | $2,500.00 | 2002-04-22 | |
| Committeeman James A. DeLeo | $2,500.00 | 2002-03-13 | |
| Bernardin Lochmeuller and Associates Inc. | $2,500.00 | 2002-04-18 | |
| MT Transit | $2,500.00 | 2002-06-19 | |
| Lynn & Barrett Murphy | $2,500.00 | 2002-05-21 | |
| Environmental System Design | $2,500.00 | 2002-05-21 | |
| Miranda Assoc. | $2,500.00 | 2002-01-02 | Television Advertising |
| Berean Capital Inc. | $2,500.00 | 2002-05-01 | |
| Dion Antic | $2,500.00 | 2002-06-21 | |
| Charmidimos & Asimo Georgalas | $2,500.00 | 2002-06-21 | |
| Wit Enterprises LLC | $2,500.00 | 2002-06-26 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flashframe FIlms | $2,500.00 | 2002-03-05 | Production expense |
| Tom Gradel | $2,500.00 | 2002-02-13 | Research |
| Remy's Steakhouse | $2,500.00 | 2002-05-22 | Fundraising event |
| Mazjac Enterprises | $2,500.00 | 2002-03-12 | consulting |
| Tom Gradel | $2,500.00 | 2002-03-15 | Research |
| DG Systems | $2,500.00 | 2002-03-05 | Production expense |
| Vandalia Bus Lines | $2,500.00 | 2002-06-06 | Bus rental |
| Genesys Conferencing | $2,493.73 | 2002-06-24 | telephone |
| Great Bear Aviation | $2,488.66 | 2002-04-29 | travel - air fare - candidate |
| Bekins Movers | $2,455.17 | 2002-04-22 | Movers |
| IDES | $2,447.29 | 2002-04-30 | taxes |
| MCI Worldcom | $2,415.40 | 2002-01-02 | telephone |
| Great Bear Aviation | $2,411.31 | 2002-03-07 | travel - air fare - candidate |
| KFVS-TV | $2,407.20 | 2002-06-05 | Advertising |
| AVID | $2,400.00 | 2002-01-18 | Production expense |
| AVID | $2,385.00 | 2002-03-08 | Production expense |
| Great Bear Aviation | $2,382.15 | 2002-04-26 | travel - air fare - candidate |
| WHOI-TV | $2,363.00 | 2002-05-31 | Advertising |
| Timothy Thomas | $2,361.06 | 2002-03-19 | Filed operative |
| Henninger Capitol | $2,360.34 | 2002-02-26 | Production expense |
| WHOI-TV | $2,354.50 | 2002-06-07 | Advertising |
| Felix Juarez | $2,348.58 | 2002-06-14 | Office expense |
| AVID | $2,340.00 | 2002-02-26 | Production expense |
| Josh Wiser | $2,321.10 | 2002-03-19 | Field operative |
| Entrecorp | $2,313.70 | 2002-05-13 | telephone |
| WTVO-TV | $2,307.75 | 2002-03-12 | Advertising |
| WEHT-TV | $2,307.75 | 2002-03-13 | Advertising |
| DeWayne Louis | $2,306.25 | 2002-03-19 | Field operative |
| WTVO-TV | $2,274.60 | 2002-06-07 | Advertising |
| WCIU-TV | $2,261.00 | 2002-03-01 | Advertising |
| WTVO-TV | $2,261.00 | 2002-05-31 | Advertising |
| Flashframe FIlms | $2,257.50 | 2002-03-07 | Production expense |
| JKP | $2,250.00 | 2002-03-19 | Stage for election night |
| WGEM-A/F | $2,227.00 | 2002-03-13 | Advertising |
| WHOI-TV | $2,218.50 | 2002-02-08 | Advertising |
| KHQA-TV | $2,214.25 | 2002-03-13 | Advertising |
| Newsclip Illinois Media | $2,187.90 | 2002-06-24 | Research |
| Thomas Kolinski | $2,180.76 | 2002-03-19 | Field operative |
| Globalcom | $2,178.46 | 2002-05-13 | telephone |
| WHBF-TV | $2,176.00 | 2002-02-01 | Advertising |
| Imagination Ltd. | $2,167.23 | 2002-01-02 | consulting |
| Rita's Catering | $2,153.25 | 2002-01-04 | Fundraising Expense |
| Ameritech | $2,143.55 | 2002-02-06 | telephone |
| WGEM-A/F | $2,129.25 | 2002-06-07 | Advertising |
| AVID | $2,125.00 | 2002-02-27 | Production expense |
| Great Bear Aviation | $2,102.13 | 2002-01-08 | travel - air fare - candidate |
| Elias Sanchez | $2,100.00 | 2002-06-12 | Fundraising event |
| Consolidated Printing Co. Inc. | $2,072.38 | 2002-02-22 | printing |
| Great Bear Aviation | $2,064.79 | 2002-04-30 | travel - air fare - candidate |
| Verizon | $2,038.02 | 2002-05-13 | telephone |