Semiannual

Filed Doc ID: 235124 | Committee: Friends of Blagojevich

Document Information

Filed Date2002-08-27
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages454
AmendedYes

Receipts (3205 | $7,838,802.39)

DonorAmountDateDescription
VAM Laboratories Inc. $2,500.00 2002-03-05
William & Fiorella Auriemma $2,500.00 2002-05-21
Friends of Dan Reitz $2,500.00 2002-06-05
Auburn Corporation $2,500.00 2002-06-29
Karen Lennon $2,500.00 2002-01-04
KWS Associates Inc. $2,500.00 2002-06-28
Joseph Kusper $2,500.00 2002-05-21
Boss Securities Group Inc. $2,500.00 2002-06-28
Clinton Krislov $2,500.00 2002-03-13
Joseph & Theresa Borsellino $2,500.00 2002-06-29
Friends of Denny Jacobs $2,500.00 2002-06-26
DYN-PAC Illinois $2,500.00 2002-03-08
Hawthorne Race Course Inc. $2,500.00 2002-06-29
EXELONPAC $2,500.00 2002-06-20
Paul & Kellee Athens $2,500.00 2002-05-21
Democratic Club of the 50th Ward $2,500.00 2002-06-07
Peter & Michelle Thompson $2,500.00 2002-05-21
Committeeman James A. DeLeo $2,500.00 2002-03-13
Cohn Lambert Ryan & Schneider Ltd. $2,500.00 2002-06-05
Environmental System Design $2,500.00 2002-05-21
Environmental System Design $2,500.00 2002-05-21
James Mansfield & Sons Co. Inc. $2,500.00 2002-06-29
Miranda Assoc. $2,500.00 2002-01-02 Television Advertising
Norm & Virginia Bobins $2,500.00 2002-04-29
Twin Oaks Landscaping Inc. $2,500.00 2002-06-29
Citizens for Steve Davis $2,500.00 2002-03-08
Ben & Helen Harmony Upholstry $2,490.00 2002-06-26
RDM Development & Investment L.L.C. $2,400.00 2002-06-01 Rent & use of office
RDM Development & Investment L.L.C. $2,400.00 2002-05-01 Rent & use of office
RDM Development & Investment L.L.C. $2,400.00 2002-03-01 HQ Rent
RDM Development & Investment L.L.C. $2,400.00 2002-02-01 HQ Rent
RDM Development & Investment L.L.C. $2,400.00 2002-01-01 HQ Rent
R&G Enterprises $2,400.00 2002-04-01 Rent & use of office
Friends of Lipinski I $2,285.00 2002-03-01 Mail Piece Design
Citizens for Woolard $2,203.20 2002-02-28 Radio
Great Lakes Stucco $2,200.00 2002-06-21
Alonzo Monk $2,096.20 2002-06-30 Reimbursement of personal clothing erronously charged to campaign
Jacobs for Senate $2,083.00 2002-06-22 Invitations
Dale Szyndrowski $2,000.00 2002-06-25
Milan & Rajka Subaric $2,000.00 2002-05-13
Nicholas & Deanna Haddad $2,000.00 2002-06-21
Danny Stefanski $2,000.00 2002-01-24
Phil & Karen Stefani $2,000.00 2002-03-05
Stan Enterprises Inc. $2,000.00 2002-06-30
Diwan LLC $2,000.00 2002-04-26
Arlington Park $2,000.00 2002-06-25
Sodexho Inc. & Affiliates $2,000.00 2002-06-07
Robert Bingle $2,000.00 2002-06-27
George Specht $2,000.00 2002-03-06
Maureen Sherlock $2,000.00 2002-06-25

Expenditures (2483 | $7,412,310.41)

PayeeAmountDatePurpose
Megan Glenn $1,705.75 2002-05-16 Salary
Megan Glenn $1,705.75 2002-06-01 Salary
Megan Glenn $1,705.75 2002-06-17 Salary
Megan Glenn $1,705.75 2002-04-16 Salary
Megan Glenn $1,705.75 2002-03-01 Salary
Megan Glenn $1,705.75 2002-05-01 Salary
Megan Glenn $1,705.75 2002-03-16 Salary
Megan Glenn $1,705.75 2002-02-16 Salary
Megan Glenn $1,705.75 2002-04-01 Salary
Steve Sisulak $1,700.00 2002-05-01 Rent
Valet Parking Service $1,700.00 2002-06-22 Event expense
East West Ltd $1,686.98 2002-01-29 Production expense
Joseph Katz $1,680.91 2002-03-19 Field operative
Xpedite $1,674.83 2002-02-09 Blast Fax
WREX-TV $1,670.25 2002-06-06 Advertising
David Stricklin $1,666.67 2002-04-15 Salary
Sarah Gentile $1,658.07 2002-03-19 Field operative
KSDK-TV $1,657.50 2002-03-22 Advertising
WPWR-TV $1,657.50 2002-03-08 Advertising
Lumber Street Supply $1,651.42 2002-06-06 Supplies
Eagle Films $1,650.00 2002-03-09 Production Expense
Chris Andrews $1,649.01 2002-03-19 Field operative
John Kozioi $1,637.34 2002-03-19 Field operative
Progress Printing Corp. $1,630.00 2002-04-17 printing
Executive Travel Assoc $1,628.00 2002-03-05 Air Travel
Micah Taylor $1,627.94 2002-03-19 Field operative
WCIU-TV $1,627.75 2002-02-22 Advertising
Charles James $1,625.70 2002-03-19 Field operative
WEEK-TV $1,615.00 2002-06-06 Advertising
Interface Media Group $1,606.29 2002-02-18 Production expense
AVID $1,600.00 2002-02-08 Production expense
WEVV-TV $1,598.00 2002-03-13 Advertising
Mary Kate Doubrava $1,594.66 2002-03-19 Field operative
KLJB-TV $1,593.75 2002-02-01 Advertising
Volger Ford $1,590.00 2002-06-12 Car rental
Martin Casas $1,584.01 2002-03-19 Field operative
East West Ltd $1,577.41 2002-02-01 Production expense
Xpedite $1,571.14 2002-03-11 Blast Faxing
Alonzo Monk $1,568.00 2002-02-16 Salary
Alonzo Monk $1,568.00 2002-02-01 Salary
Deanne Benos $1,568.00 2002-03-16 Salary
Alonzo Monk $1,568.00 2002-04-01 Salary
Alonzo Monk $1,568.00 2002-03-01 Salary
Alonzo Monk $1,568.00 2002-01-16 Salary
Alonzo Monk $1,568.00 2002-05-01 Salary
Alonzo Monk $1,568.00 2002-05-16 Salary
Alonzo Monk $1,568.00 2002-04-16 Salary
USPS $1,564.00 2002-01-01 postage
AVID $1,562.50 2002-03-21 Production Expense
Corbell Telephone $1,556.00 2002-06-24 telephone install