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 |
|---|---|---|---|
| US Filter | $2,000.00 | 2002-06-25 | |
| V3 Consultants/Illinois | $2,000.00 | 2002-06-19 | |
| The Clark Construction Group Inc. | $2,000.00 | 2002-06-07 | |
| 1410 West Chestnut Corporation | $2,000.00 | 2002-03-18 | |
| Dale Szyndrowski | $2,000.00 | 2002-06-25 | |
| Milan & Rajka Subaric | $2,000.00 | 2002-05-13 | |
| Friends of Lipinski II Division of 23rd Ward Democratic Organization | $2,000.00 | 2002-02-22 | |
| Appraisal Research Counselors Ltd. | $2,000.00 | 2002-06-26 | |
| Friens of Barack Obama | $2,000.00 | 2002-05-01 | |
| Danny Stefanski | $2,000.00 | 2002-01-24 | |
| Stan Enterprises Inc. | $2,000.00 | 2002-06-30 | |
| Phil & Karen Stefani | $2,000.00 | 2002-03-05 | |
| Roman & Barbara Cooper | $2,000.00 | 2002-05-02 | |
| Berean Capital Inc. | $2,000.00 | 2002-03-01 | |
| George Specht | $2,000.00 | 2002-03-06 | |
| Airport Property Management Group | $2,000.00 | 2002-06-07 | |
| Citizens for Mell | $2,000.00 | 2002-01-14 | Rent & Use of Office |
| Sodexho Inc. & Affiliates | $2,000.00 | 2002-06-07 | |
| Huen Electric Inc. | $2,000.00 | 2002-06-28 | |
| Shmeker Construction | $2,000.00 | 2002-06-19 | |
| Maureen Sherlock | $2,000.00 | 2002-06-25 | |
| Hinshaw and Culbertson | $2,000.00 | 2002-06-24 | |
| Beacon Hill Capital | $2,000.00 | 2002-06-20 | |
| Michael Krauss | $2,000.00 | 2002-06-25 | |
| Shmeker Construction | $2,000.00 | 2002-05-13 | |
| Illinois State AFL-CIO | $2,000.00 | 2002-04-26 | |
| Michael Bauer | $2,000.00 | 2002-06-26 | |
| Hennessy & Roach P.C. | $2,000.00 | 2002-06-25 | |
| SBC Ameritech | $2,000.00 | 2002-06-25 | |
| Steven & Sharon Hartenstein | $2,000.00 | 2002-03-05 | |
| Ross Tyrrell Attorney at Law | $2,000.00 | 2002-06-26 | |
| Akram Zanayed & Associates | $2,000.00 | 2002-04-15 | |
| Arnold Rubin | $2,000.00 | 2002-06-25 | |
| Michelle Collins | $2,000.00 | 2002-05-14 | |
| John Rogers | $2,000.00 | 2002-06-28 | |
| Warren & Lyn Herzog | $2,000.00 | 2002-06-05 | |
| Kaplan & Sorosky Ltd. | $2,000.00 | 2002-06-25 | |
| Mark & Virginia Erwin | $2,000.00 | 2002-06-07 | |
| William Kennedy Smith | $2,000.00 | 2002-02-02 | |
| RJB Builders/Burack & Co. | $2,000.00 | 2002-06-28 | |
| Diwan LLC | $2,000.00 | 2002-04-26 | |
| Nicholas & Deanna Haddad | $2,000.00 | 2002-06-21 | |
| Related Capital Company | $2,000.00 | 2002-01-03 | |
| Andrew & Sara Ray | $2,000.00 | 2002-06-30 | |
| Polo Builders Inc. | $2,000.00 | 2002-04-04 | |
| David Cwik | $2,000.00 | 2002-02-21 | |
| Peck Bloom Miller & Mitchell LLC | $2,000.00 | 2002-02-21 | |
| DYN-PAC Illinois | $2,000.00 | 2002-05-01 | |
| Patel Realty | $2,000.00 | 2002-05-13 | |
| Bhagvan Patel | $2,000.00 | 2002-03-04 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Genesys Conferencing | $1,551.90 | 2002-01-02 | telephone |
| AVID | $1,550.00 | 2002-03-17 | Production Expense |
| KHQA-TV | $1,538.50 | 2002-06-07 | Advertising |
| MCI Worldcom | $1,537.46 | 2002-05-13 | telephone |
| DG Systems | $1,530.00 | 2002-02-20 | Production expense |
| WICS-TV | $1,530.00 | 2002-03-22 | Advertising |
| Genesys Conferencing | $1,528.50 | 2002-02-09 | telephone |
| Geneva Custom Shirts | $1,516.00 | 2002-02-20 | Production Expense |
| WIFR-TV | $1,500.25 | 2002-06-11 | Advertising |
| Strategy Group | $1,500.00 | 2002-01-24 | Commission |
| The Room | $1,500.00 | 2002-02-02 | Fundraiser |
| Progress Printing Corp. | $1,500.00 | 2002-05-30 | printing |
| Elston Telephone Company | $1,500.00 | 2002-05-30 | Telephne Install |
| Buying Time | $1,500.00 | 2002-03-26 | Production Expense |
| Great Bear Aviation | $1,490.24 | 2002-03-18 | travel - air fare - candidate |
| WHBF-TV | $1,483.25 | 2002-06-05 | Advertising |
| WGEM-A/F | $1,482.26 | 2002-03-05 | Advertising |
| WGEM-A/F | $1,482.26 | 2002-03-11 | Advertising |
| Verizon | $1,472.59 | 2002-03-11 | telephone |
| WCIA-TV | $1,466.25 | 2002-06-07 | Advertising |
| Brian Daly | $1,450.47 | 2002-04-16 | Salary |
| Brian Daly | $1,450.47 | 2002-02-16 | Salary |
| Brian Daly | $1,450.47 | 2002-06-17 | Salary |
| Brian Daly | $1,450.47 | 2002-06-01 | Salary |
| Brian Daly | $1,450.47 | 2002-05-16 | Salary |
| Brian Daly | $1,450.47 | 2002-05-01 | Salary |
| Brian Daly | $1,450.47 | 2002-04-01 | Salary |
| Brian Daly | $1,450.47 | 2002-03-16 | Salary |
| Brian Daly | $1,450.47 | 2002-03-01 | Salary |
| Brian Daly | $1,450.47 | 2002-02-01 | Salary |
| Brian Daly | $1,450.47 | 2002-01-16 | Salary |
| Brian Daly | $1,450.47 | 2002-01-02 | Salary |
| AVID | $1,445.50 | 2002-01-17 | Production Expenses |
| WCIA-TV | $1,445.00 | 2002-03-22 | Advertising |
| Executive Travel Assoc | $1,441.50 | 2002-04-15 | Air Travel |
| Riley Ray Chiorando | $1,436.76 | 2002-03-19 | Field operative |
| Executive Travel Assoc | $1,428.00 | 2002-03-18 | Air Travel |
| WREX-TV | $1,428.00 | 2002-02-06 | Advertising |
| AVID | $1,425.00 | 2002-01-01 | Production Expense |
| Halls Rental | $1,421.54 | 2002-03-18 | Chairs for election night |
| Kennicott Brothers | $1,414.97 | 2002-01-02 | Production Materials - Commercials |
| AVID | $1,410.00 | 2002-02-18 | Production expense |
| AVID | $1,400.00 | 2002-01-01 | Production expense |
| Campaign for a Drug Free West Side | $1,400.00 | 2002-03-15 | Consultant |
| Rentfusion | $1,378.00 | 2002-01-02 | Computer Rental |
| Rentfusion | $1,378.00 | 2002-01-24 | Computer Rental |
| AVID | $1,375.00 | 2002-02-26 | Production expense |
| Kennicott Brothers | $1,375.00 | 2002-01-02 | Production Materials |
| Squier Knapp Dunn Communications | $1,365.96 | 2002-06-17 | Commission |
| Jennifer Pence | $1,356.31 | 2002-01-16 | Salary |