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 |
|---|---|---|---|
| Mitch Sremac | $1,500.00 | 2002-02-01 | Rent & Use of Office |
| Tom Shaugnhessey | $1,500.00 | 2002-03-01 | Rent & Use of Office |
| Tom Shaugnhessey | $1,500.00 | 2002-02-01 | Rent & Use of Office |
| Holmes & Narver | $1,500.00 | 2002-03-13 | |
| Zivojin Pavlovic | $1,500.00 | 2002-02-23 | |
| Donald Nowotny | $1,500.00 | 2002-02-09 | |
| Nuco Mechanical Inc. | $1,500.00 | 2002-03-18 | |
| Bonaparte Corporation | $1,500.00 | 2002-06-20 | |
| New West Realty Inc. | $1,500.00 | 2002-02-22 | |
| Blair Hull | $1,450.00 | 2002-01-16 | printing |
| Kankakee Federation of Labor | $1,403.02 | 2002-03-13 | Print ad |
| Cullen Haskins Nicholson & Menchetti | $1,328.96 | 2002-06-27 | Event expense |
| Tom Pozdel | $1,325.00 | 2002-03-01 | Rent & Use of Office |
| Tom Pozdel | $1,325.00 | 2002-02-01 | Rent & Use of Office |
| IBEW Local 21 | $1,300.00 | 2002-03-01 | Rent & Use of Office |
| IBEW Local 21 | $1,300.00 | 2002-02-01 | Rent & Use of Office |
| Global Legal Copy LLC | $1,300.00 | 2002-06-21 | |
| St. Clair County Democratic Central Committee | $1,255.50 | 2002-06-28 | |
| Quad City Federation of Labor COPE | $1,250.00 | 2002-06-24 | |
| Electrical Workers Local Union 145 Political Action Committee | $1,250.00 | 2002-06-24 | |
| Laborers' Local Union 309 | $1,250.00 | 2002-06-24 | |
| Michael & Therese Rooney | $1,250.00 | 2002-03-13 | |
| Suzanne & Phillip Rooney | $1,250.00 | 2002-03-13 | |
| Rock Island County Democratic Women's Club | $1,250.00 | 2002-06-24 | |
| RiverStone Group | $1,250.00 | 2002-06-24 | |
| Oppidan Inc. | $1,250.00 | 2002-03-13 | |
| New West Realty Inc. | $1,250.00 | 2002-03-13 | |
| Friends of Dan Reitz | $1,190.00 | 2002-03-13 | postage |
| Alper Services LLC | $1,150.00 | 2002-06-21 | |
| Citizens for Bob Delaney | $1,125.00 | 2002-06-17 | |
| Illinois Laborers' Legislative Committee | $1,100.00 | 2002-01-17 | |
| Schultz and Chez LLP | $1,100.00 | 2002-02-15 | |
| ARRP Trucking & Hauling | $1,040.00 | 2002-02-02 | |
| Dorris Law Firm P.C. | $1,000.00 | 2002-06-05 | |
| Everest Engineering Company | $1,000.00 | 2002-05-14 | |
| Alternate Construction Controls Inc. | $1,000.00 | 2002-05-14 | |
| Samuel Mateer | $1,000.00 | 2002-02-26 | |
| Kenneth & Myrna Matthew | $1,000.00 | 2002-03-12 | |
| Kenneth Blickenstaff | $1,000.00 | 2002-04-15 | |
| Luis Martinez | $1,000.00 | 2002-06-12 | |
| Harris Architects Inc. | $1,000.00 | 2002-06-19 | |
| Goldberg Weisman & Cairo Ltd. | $1,000.00 | 2002-06-25 | |
| Mary F. Rooney and Associates Ltd. | $1,000.00 | 2002-06-21 | |
| Milton Maxwell | $1,000.00 | 2002-06-10 | |
| David Narefsky | $1,000.00 | 2002-06-19 | |
| Robert & Joyce Drew | $1,000.00 | 2002-06-10 | |
| Arrow Lumber Co. | $1,000.00 | 2002-05-01 | |
| McKinney Steel & Sales Inc. | $1,000.00 | 2002-06-07 | |
| A.L.L. Masonry Construction | $1,000.00 | 2002-06-12 | |
| Larry & Linda Martin | $1,000.00 | 2002-06-07 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anita Decker | $1,000.00 | 2002-02-01 | Subcontractor |
| Anita Decker | $1,000.00 | 2002-01-16 | Subcontractor |
| Anita Decker | $1,000.00 | 2002-01-02 | Subcontractor - Field |
| Miranda Productions | $1,000.00 | 2002-01-04 | Production Expense |
| Brian Daly | $1,000.00 | 2002-01-02 | Salary |
| DG Systems | $995.00 | 2002-03-01 | Production expense |
| Deborah Stone | $994.87 | 2002-06-01 | Salary |
| UPS | $992.88 | 2002-04-17 | Shipping |
| Joe Handley | $991.33 | 2002-04-01 | Salary |
| Executive Travel Assoc | $990.00 | 2002-02-21 | Air Travel |
| Cyber Alert | $990.00 | 2002-03-06 | Press clips |
| WQAD-TV | $973.25 | 2002-06-05 | Advertising |
| WYZZ-TV | $973.25 | 2002-01-25 | Advertising |
| Deanne Benos | $963.87 | 2002-01-16 | Salary |
| WHOI-TV | $956.25 | 2002-03-12 | Advertising |
| WRSP-TV | $952.00 | 2002-02-01 | Advertising |
| WOOZ-FM | $952.00 | 2002-03-05 | Advertising |
| WOOZ-FM | $952.00 | 2002-03-11 | Advertising |
| WMBD-TV | $943.50 | 2002-06-11 | Advertising |
| Interface Media Group | $933.72 | 2002-02-18 | Productino expense |
| WGEM-A/F | $930.75 | 2002-06-06 | Advertising |
| Deanne Benos | $929.37 | 2002-04-01 | Salary |
| WFIW-A/F | $928.20 | 2002-03-05 | Advertising |
| Genesys Conferencing | $925.75 | 2002-01-01 | telephone |
| East West Ltd | $925.10 | 2002-02-28 | Production expense |
| AVID | $925.00 | 2002-01-30 | Production expense |
| Minolta Business Solutions | $923.47 | 2002-04-23 | Copier |
| KTVI-TV | $918.00 | 2002-03-12 | Advertising |
| WSIL-TV | $918.00 | 2002-03-12 | Advertising |
| WHOI-TV | $913.75 | 2002-06-11 | Advertising |
| KFVS-TV | $912.90 | 2002-06-06 | Advertising |
| WEEK-TV | $909.50 | 2002-06-11 | Advertising |
| WGEM-A/F | $901.00 | 2002-06-05 | Advertising |
| AVID | $900.00 | 2002-03-11 | Production Expense |
| AVID | $900.00 | 2002-02-13 | Production expense |
| AVID | $900.00 | 2002-03-01 | Production expense |
| AVID | $900.00 | 2002-01-01 | Production expense |
| AVID | $895.00 | 2002-01-22 | Production expense |
| Globalcom | $893.69 | 2002-06-17 | telephone |
| KLJB-TV | $892.50 | 2002-01-22 | Advertising |
| WREX-TV | $892.50 | 2002-06-05 | Advertising |
| Ameren CIPS | $884.60 | 2002-04-12 | utilities |
| Adcom Worldwide | $883.74 | 2002-03-22 | Shipping |
| East West Ltd | $880.48 | 2002-03-06 | Production expense |
| East West Ltd | $880.48 | 2002-02-25 | Production expense |
| AVID | $880.00 | 2002-03-08 | Production expense |
| AVID | $880.00 | 2002-01-28 | Production expense |
| Ameren CIPS | $878.98 | 2002-05-13 | utilities |
| WEEK-TV | $867.00 | 2002-03-18 | Advertising |
| WSOY-A/F | $863.87 | 2002-03-15 | Advertising |