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 |
|---|---|---|---|
| Flooring Resources Corporation | $2,000.00 | 2002-06-28 | |
| Polo Builders Inc. | $2,000.00 | 2002-04-04 | |
| Dudley Brown | $2,000.00 | 2002-02-23 | |
| Peck Bloom Miller & Mitchell LLC | $2,000.00 | 2002-02-21 | |
| Ostrow Reisin Berk & Abrams Ltd. | $2,000.00 | 2002-06-30 | |
| Pal Inc. | $2,000.00 | 2002-05-13 | |
| Nicholas & Deanna Haddad | $2,000.00 | 2002-06-21 | |
| Hennessy & Roach P.C. | $2,000.00 | 2002-06-25 | |
| Ron & Michelle Osman | $2,000.00 | 2002-06-10 | |
| Patel Realty | $2,000.00 | 2002-05-13 | |
| B&I Electrical Contractors Inc. | $2,000.00 | 2002-06-30 | |
| Related Capital Company | $2,000.00 | 2002-01-03 | |
| Bhagvan Patel | $2,000.00 | 2002-03-04 | |
| CDM | $2,000.00 | 2002-06-05 | |
| Thaddeus Fletcher | $2,000.00 | 2002-03-15 | |
| Lake County Recycling Inc. | $2,000.00 | 2002-06-21 | |
| Andrew & Sara Ray | $2,000.00 | 2002-06-30 | |
| Illinois State AFL-CIO | $2,000.00 | 2002-04-26 | |
| Francis Murphy | $2,000.00 | 2002-06-27 | |
| Nation Pizza Products | $2,000.00 | 2002-06-25 | |
| Michael Meyer | $2,000.00 | 2002-02-25 | |
| Hasan & Sheri Merchant | $2,000.00 | 2002-05-13 | |
| Meccon Industries Inc. | $2,000.00 | 2002-06-19 | |
| Matthew Bowker | $2,000.00 | 2002-06-30 | |
| Keith Bowersox | $2,000.00 | 2002-05-02 | |
| Borovsky & Ehrlich | $2,000.00 | 2002-03-12 | |
| Martin & Martin Inc. | $2,000.00 | 2002-06-28 | |
| Guy Maras | $2,000.00 | 2002-06-25 | |
| Diwan LLC | $2,000.00 | 2002-04-26 | |
| John Giandonato | $2,000.00 | 2002-04-19 | |
| Market Street Bancshares | $2,000.00 | 2002-02-26 | |
| Altheimer & Gray | $2,000.00 | 2002-05-01 | |
| Peter Manous | $2,000.00 | 2002-04-19 | |
| McCorkle Court Reporters Inc. | $2,000.00 | 2002-02-18 | |
| William Bonaparte, Jr. | $2,000.00 | 2002-03-06 | |
| John Manning | $2,000.00 | 2002-06-20 | |
| Lake County Transfer Inc. | $2,000.00 | 2002-06-21 | |
| M. Ecker & Co. | $2,000.00 | 2002-06-28 | |
| Genesis PBM Marketing | $2,000.00 | 2002-03-12 | |
| 535 North Michigan Venture | $2,000.00 | 2002-03-13 | |
| M&K Excavating Inc. | $2,000.00 | 2002-06-29 | |
| Archer Daniels Midland Company | $1,978.00 | 2002-04-27 | 2 seats on flight |
| Community Bank of Ravenswood | $1,975.70 | 2002-02-28 | interest |
| David Gupta | $1,925.46 | 2002-05-21 | Fundraising expense |
| 437 North Rush | $1,916.50 | 2002-03-08 | Food & Beverage |
| Mexican American Democratic Organization | $1,900.00 | 2002-03-15 | Event Costs |
| SEIU - PEA International | $1,800.00 | 2002-06-26 | Lunches |
| Altheimer & Gray | $1,793.03 | 2002-06-21 | Fundraising event |
| Citizens for Woolard | $1,792.73 | 2002-05-24 | pins |
| Friends of Julie Curry | $1,572.50 | 2002-03-18 | postage |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jennifer Pence | $1,356.31 | 2002-01-16 | Salary |
| Ameritech | $1,353.34 | 2002-03-11 | telephone |
| AVID | $1,350.00 | 2002-02-04 | Production expense |
| Ameritech | $1,342.90 | 2002-06-17 | telephone |
| KMOV-TV | $1,338.75 | 2002-03-12 | Advertising |
| Rentfusion | $1,329.48 | 2002-02-22 | Computer rental |
| Rentfusion | $1,328.50 | 2002-05-30 | Computer Rental |
| Hotel Monaco | $1,327.65 | 2002-05-08 | Room Rental |
| Vinyl Touch Graphics | $1,324.12 | 2002-02-09 | Signs & Bumper stickers |
| Interface Media Group | $1,323.36 | 2002-02-06 | Production Expense |
| AVID | $1,320.00 | 2002-01-25 | Production expense |
| Squier Knapp Dunn Communications | $1,316.78 | 2002-03-06 | Commission |
| East West Ltd | $1,310.16 | 2002-03-20 | Production Expense |
| AVID | $1,310.00 | 2002-01-23 | Production Expense |
| Chesapeake Camera LLC | $1,293.60 | 2002-01-17 | Production Expenses |
| WEEK-TV | $1,275.00 | 2002-03-12 | Advertising |
| AVID | $1,270.00 | 2002-01-16 | Production expense |
| WEHT-TV | $1,266.50 | 2002-03-15 | Advertising |
| Burnham Bennett & Long | $1,260.00 | 2002-01-01 | Cameraman |
| WMBD-TV | $1,253.75 | 2002-03-22 | Advertising |
| Elston Telephone Company | $1,246.24 | 2002-06-24 | Telephone install |
| Talya Stein | $1,239.28 | 2002-06-17 | Salary |
| Talya Stein | $1,239.27 | 2002-06-01 | Salary |
| WDDD-A/F | $1,237.60 | 2002-03-11 | Advertising |
| WDDD-A/F | $1,237.60 | 2002-03-05 | Advertising |
| AEL Catering and Associates Inc. | $1,234.71 | 2002-03-19 | Election Night food |
| Speakeasy Prompters | $1,232.80 | 2002-01-22 | Production expense |
| Globalcom | $1,226.45 | 2002-01-02 | telephone |
| BBJ Linen | $1,220.55 | 2002-03-18 | Rental for event |
| WSIL-TV | $1,219.75 | 2002-06-05 | Advertising |
| A-1 Entertainment | $1,210.00 | 2002-03-14 | office supplies |
| A-1 Entertainment | $1,210.00 | 2002-03-18 | Election night expense |
| WEEK-TV | $1,202.75 | 2002-06-05 | Advertising |
| Ameritech | $1,200.44 | 2002-05-13 | telephone |
| East West Ltd | $1,200.00 | 2002-03-11 | Production Expense |
| Bexel | $1,200.00 | 2002-03-11 | Production Expense |
| AVID | $1,200.00 | 2002-02-12 | Production expense |
| Skrudland Photo Service | $1,200.00 | 2002-01-01 | Christmas Cards |
| Anthony Freveletti | $1,200.00 | 2002-01-29 | Returned Contribution |
| Slice of Life | $1,200.00 | 2002-04-17 | Fundraising event |
| Buying Time | $1,200.00 | 2002-03-12 | Production Expense |
| East West Ltd | $1,200.00 | 2002-03-10 | Production Expense |
| Cobra Health Insurance | $1,193.91 | 2002-03-31 | insurance |
| WCIU-TV | $1,190.00 | 2002-02-01 | Advertising |
| East West Ltd | $1,182.86 | 2002-03-20 | Production Expense |
| Illinois Department of Revenue | $1,179.38 | 2002-01-31 | taxes |
| AVID | $1,170.00 | 2002-02-11 | Production expense |
| Colorlab | $1,154.00 | 2002-02-28 | Production expense |
| Newsclip Illinois Media | $1,149.30 | 2002-01-02 | Research |
| Newsclip Illinois Media | $1,149.30 | 2002-05-30 | Research |