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 |
|---|---|---|---|
| Best Disposal Inc. | $1,000.00 | 2002-06-21 | |
| Dwinn-Shaffer and Co. | $1,000.00 | 2002-06-30 | |
| DuSable Inc. | $1,000.00 | 2002-05-13 | |
| David Narefsky | $1,000.00 | 2002-06-19 | |
| Jeffrey Strange & Associates | $1,000.00 | 2002-03-15 | |
| Robert Hess | $1,000.00 | 2002-06-28 | |
| Hill Mechanical Group | $1,000.00 | 2002-05-22 | |
| James Kastenholz & Jennifer Steans | $1,000.00 | 2002-03-05 | |
| James & Jane Dudley | $1,000.00 | 2002-02-21 | |
| Illinois Licensed Beverage Association | $1,000.00 | 2002-05-01 | |
| Eugene & Solita Murphy | $1,000.00 | 2002-06-30 | |
| Fred Duda | $1,000.00 | 2002-05-28 | |
| Dublin's Pub | $1,000.00 | 2002-05-28 | |
| DS&P Insurance Services | $1,000.00 | 2002-05-17 | |
| Robert & Joyce Drew | $1,000.00 | 2002-06-10 | |
| Esther & Eyal Alima | $1,000.00 | 2002-06-21 | |
| Macie Drazkiewicz | $1,000.00 | 2002-05-02 | |
| Iuro & Associates Architects | $1,000.00 | 2002-03-18 | |
| Murphy's Installation Service Inc. | $1,000.00 | 2002-06-29 | |
| Jeffrey Dorman & Bernadette Pawlik | $1,000.00 | 2002-06-28 | |
| Murphy Trucking | $1,000.00 | 2002-02-26 | |
| Phyllis Apelbaum Kelmanson | $1,000.00 | 2002-01-26 | |
| G.M. Harston Construction Company Inc. | $1,000.00 | 2002-06-25 | |
| Dorris Law Firm P.C. | $1,000.00 | 2002-06-05 | |
| Berkowitz Enterprises Inc. | $1,000.00 | 2002-05-17 | |
| Roberto Herencia | $1,000.00 | 2002-06-12 | |
| Myers Commerical Real Estate Inc. | $1,000.00 | 2002-06-26 | |
| P.W.S. Environmental Inc. | $1,000.00 | 2002-06-29 | |
| Electric City Corp. | $1,000.00 | 2002-06-21 | |
| Edward Fulton | $1,000.00 | 2002-06-29 | |
| MQ Construction Company | $1,000.00 | 2002-06-07 | |
| Earth Inc. | $1,000.00 | 2002-06-23 | |
| William & Mary Moore | $1,000.00 | 2002-06-19 | |
| Morici Figlioli & Associates | $1,000.00 | 2002-05-17 | |
| Boro Nedinic | $1,000.00 | 2002-06-21 | |
| Mohammed & Lissette Morsy | $1,000.00 | 2002-06-12 | |
| Alicia & Timothy Mullen | $1,000.00 | 2002-03-25 | |
| Anthony Marano Company | $1,000.00 | 2002-06-05 | |
| Harle Montgomery | $1,000.00 | 2002-03-06 | |
| EDC Development | $1,000.00 | 2002-03-13 | |
| G.F. Structures Corp | $1,000.00 | 2002-05-14 | |
| Monroe Pavilion Assoc. | $1,000.00 | 2002-03-12 | |
| James B. Egan CPA | $1,000.00 | 2002-05-28 | |
| Montrose Deli Inc. | $1,000.00 | 2002-03-27 | |
| Elissa Mulman | $1,000.00 | 2002-06-29 | |
| Juan Prada | $1,000.00 | 2002-06-12 | |
| Gabriel Minc | $1,000.00 | 2002-06-28 | |
| Jack Healy | $1,000.00 | 2002-06-26 | |
| Miron Construction Co | $1,000.00 | 2002-06-12 | |
| Slobodan & Georgette Mitrovic | $1,000.00 | 2002-02-23 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adam Hinrichs | $750.00 | 2002-06-17 | Salary |
| Rowena Montgomery | $750.00 | 2002-02-01 | Subcontractor |
| Adam Hinrichs | $750.00 | 2002-02-15 | Subcontractor |
| Rowena Montgomery | $750.00 | 2002-02-27 | Subcontractor |
| Adam Hinrichs | $750.00 | 2002-01-16 | Subcontractor |
| Adam Hinrichs | $750.00 | 2002-03-01 | Subcontractor |
| Adam Hinrichs | $750.00 | 2002-02-01 | Subcontractor |
| Rowena Montgomery | $750.00 | 2002-03-15 | Salary |
| Adam Hinrichs | $750.00 | 2002-05-02 | Salary |
| Soundcore Music | $750.00 | 2002-06-24 | Sound for events |
| Rowena Montgomery | $750.00 | 2002-04-01 | Salary |
| Adam Hinrichs | $750.00 | 2002-05-23 | Salary |
| Genesys Conferencing | $748.29 | 2002-01-01 | telephone |
| USPS | $748.00 | 2002-02-13 | postage |
| WMIX-FM | $728.28 | 2002-03-05 | Advertising |
| WMIX-FM | $728.28 | 2002-03-11 | Advertising |
| Capital One Online | $727.49 | 2002-03-29 | Bank error |
| Executive Travel Assoc | $724.00 | 2002-02-21 | Air Travel |
| WQAD-TV | $722.50 | 2002-03-22 | Advertising |
| WAND-TV | $722.50 | 2002-03-22 | Advertising |
| Executive Travel Assoc | $716.50 | 2002-01-11 | Air Travel |
| USPS | $714.00 | 2002-01-11 | postage |
| Micro Center | $713.20 | 2002-01-01 | Computer supplies |
| Adcom Worldwide | $710.70 | 2002-03-13 | Shpping |
| Adcom Worldwide | $704.52 | 2002-02-12 | Shipping |
| United Airlines | $703.50 | 2002-03-19 | travel - air fare - candidate |
| AVID | $700.00 | 2002-02-09 | Production expense |
| Voter Solutions | $700.00 | 2002-01-07 | Software |
| New York Office | $700.00 | 2002-03-08 | Production expense |
| United Airlines | $699.00 | 2002-02-14 | travel - air fare - candidate |
| United Airlines | $699.00 | 2002-04-05 | travel - air fare - candidate |
| United Airlines | $699.00 | 2002-01-29 | travel - air fare - candidate |
| United Airlines | $699.00 | 2002-04-05 | travel - air fare - candidate |
| United Airlines | $699.00 | 2002-04-05 | travel - air fare - candidate |
| United Airlines | $699.00 | 2002-04-05 | travel - air fare - candidate |
| WMBD-TV | $692.75 | 2002-03-18 | Advertising |
| Rend Lake Resort | $692.07 | 2002-05-30 | Hotel |
| WICS-TV | $688.50 | 2002-06-11 | Advertising |
| Interface Media Group | $684.59 | 2002-02-18 | Production expense |
| WCIU-TV | $684.25 | 2002-02-08 | Advertising |
| Quill | $684.09 | 2002-04-23 | office supplies |
| WICS-TV | $680.00 | 2002-02-15 | Advertising |
| KLJB-TV | $680.00 | 2002-03-08 | Advertising |
| Mike Smiddy | $679.00 | 2002-01-01 | Picture |
| Adcom Worldwide | $677.74 | 2002-02-01 | Shipping |
| WTAD-AM | $672.11 | 2002-03-11 | Advertising |
| WVMC-AM | $672.11 | 2002-03-05 | Advertising |
| KGRC-FM | $672.11 | 2002-03-11 | Advertising |
| KGRC-FM | $672.11 | 2002-03-05 | Advertising |
| WTAD-AM | $672.11 | 2002-03-05 | Advertising |