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 |
|---|---|---|---|
| Electric City Corp. | $1,000.00 | 2002-06-21 | |
| Electrical Resource Management | $1,000.00 | 2002-06-19 | |
| Northwest Office Plaza | $1,000.00 | 2002-06-29 | |
| Northern Media | $1,000.00 | 2002-06-29 | |
| Northwest Millwork | $1,000.00 | 2002-03-13 | |
| Nucare Services Corp. | $1,000.00 | 2002-03-12 | |
| Norman Matthew Attorney at Law | $1,000.00 | 2002-03-12 | |
| Gim Electric Co. Inc. | $1,000.00 | 2002-06-07 | |
| North Central Ill. Labor Council PAC | $1,000.00 | 2002-05-17 | |
| Anthony Marano Company | $1,000.00 | 2002-06-05 | |
| Robert & Marita Klamp | $1,000.00 | 2002-06-29 | |
| K&S Enterprise Inc. | $1,000.00 | 2002-06-07 | |
| Kenneth Norgan | $1,000.00 | 2002-06-24 | |
| John Rizner | $1,000.00 | 2002-02-09 | |
| Barbara Hubbard | $1,000.00 | 2002-06-10 | |
| Alan Dixon | $1,000.00 | 2002-06-21 | |
| James & Nancy Hughes | $1,000.00 | 2002-04-15 | |
| HTH Mechanical Services Inc. | $1,000.00 | 2002-06-30 | |
| Theodore Netzky | $1,000.00 | 2002-03-15 | |
| NeuroMed Services | $1,000.00 | 2002-02-23 | |
| Neslund & Asssociates | $1,000.00 | 2002-03-13 | |
| Pamela Netzky | $1,000.00 | 2002-03-12 | |
| Robert DiMucci | $1,000.00 | 2002-05-17 | |
| Dominic Difrisco | $1,000.00 | 2002-06-21 | |
| Aldridge Electric | $1,000.00 | 2002-06-21 | |
| David Dieter | $1,000.00 | 2002-06-28 | |
| Neptune Construction Co | $1,000.00 | 2002-02-15 | |
| Susan Pritzker | $1,000.00 | 2002-04-22 | |
| Jacoby Dickens | $1,000.00 | 2002-06-19 | |
| Every Bloomin Industrial Supply Inc. | $1,000.00 | 2002-03-12 | |
| Victor Diaz | $1,000.00 | 2002-06-12 | |
| Charles Devriendt | $1,000.00 | 2002-06-23 | |
| National Investment Services | $1,000.00 | 2002-05-28 | |
| Aldridge Electric | $1,000.00 | 2002-05-14 | |
| Boro Nedinic | $1,000.00 | 2002-06-21 | |
| Nixon Peabody LLP | $1,000.00 | 2002-06-20 | |
| David Narefsky | $1,000.00 | 2002-06-19 | |
| Fajardo & Fajardo Ltd. | $1,000.00 | 2002-06-12 | |
| Friedman Properties Ltd. | $1,000.00 | 2002-06-06 | |
| Detella Planera & Paukner Inc. | $1,000.00 | 2002-04-15 | |
| Myers Commerical Real Estate Inc. | $1,000.00 | 2002-06-26 | |
| Father & Son Pizzeri | $1,000.00 | 2002-06-25 | |
| Michael Kelly | $1,000.00 | 2002-06-28 | |
| Destefano & Partners | $1,000.00 | 2002-06-07 | |
| Elissa Mulman | $1,000.00 | 2002-06-29 | |
| William & Vicki Hood | $1,000.00 | 2002-06-24 | |
| Murphy Trucking | $1,000.00 | 2002-02-26 | |
| Thomas Flosi | $1,000.00 | 2002-05-29 | |
| Joseph W. Cotchett Attorney at Law | $1,000.00 | 2002-06-27 | |
| Murphy's Installation Service Inc. | $1,000.00 | 2002-06-29 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WVMC-AM | $672.11 | 2002-03-11 | Advertising |
| Xpedite | $671.64 | 2002-01-02 | Blast Fax |
| WMBD-TV | $667.25 | 2002-06-05 | Advertising |
| Federal Express | $666.85 | 2002-03-13 | Shpping |
| Tomzilla | $662.00 | 2002-03-11 | Production Expense |
| KLJB-TV | $658.75 | 2002-02-22 | Advertising |
| Michael Lerich Production | $650.00 | 2002-06-28 | Music |
| Eagle Films | $650.00 | 2002-01-28 | Production expense |
| American Airlines | $646.50 | 2002-02-27 | travel - air fare - candidate |
| American Airlines | $646.50 | 2002-01-30 | travel - air fare - candidate |
| Sony Corporation | $641.56 | 2002-01-07 | Office equipment |
| WFMB-FM | $640.02 | 2002-03-15 | Advertising |
| KLJB-TV | $637.50 | 2002-03-01 | Advertising |
| Federal Express | $632.09 | 2002-02-19 | Shipping |
| USPS | $629.00 | 2002-01-28 | postage |
| Executive Travel Assoc | $625.50 | 2002-02-26 | Air Travel |
| QTV Prompting | $625.00 | 2002-03-11 | Production Expense |
| WSEI-FM | $618.80 | 2002-03-05 | Advertising |
| Best Buy | $618.70 | 2002-05-24 | Office Equipment |
| KLJB-TV | $616.25 | 2002-02-14 | Advertising |
| Bennie Stevenson | $616.00 | 2002-02-13 | postage |
| Chop House | $612.69 | 2002-01-01 | Meeting expense |
| Ameren CIPS | $611.50 | 2002-03-07 | utilities |
| America West Airlines | $607.00 | 2002-01-01 | travel - air fare - candidate |
| Quill | $601.97 | 2002-01-02 | office supplies |
| Bosco Productions | $600.00 | 2002-03-11 | Production Expense |
| Bosco Productions | $600.00 | 2002-03-10 | Production Expense |
| A&B Custom Cable | $600.00 | 2002-05-30 | Cable Install |
| East West Ltd | $600.00 | 2002-03-05 | Production expense |
| East West Ltd | $600.00 | 2002-03-05 | Production expense |
| AVID | $600.00 | 2002-01-01 | Production expense |
| KHQA-TV | $599.25 | 2002-06-05 | Advertising |
| East West Ltd | $597.50 | 2002-03-21 | Production Expense |
| AVID | $594.50 | 2002-03-04 | Production expense |
| WAKO-FM | $587.86 | 2002-03-05 | Advertising |
| WAKO-FM | $587.86 | 2002-03-11 | Advertising |
| Millenium Steakhouse | $586.39 | 2002-03-28 | Meeting expense |
| WIFR-TV | $582.25 | 2002-06-05 | Advertising |
| Jedco Sales | $582.21 | 2002-04-19 | Buttons |
| USPS | $582.15 | 2002-02-07 | postage |
| Video Monitoring Services | $580.57 | 2002-03-29 | Research |
| Holiday Inn | $580.07 | 2002-01-23 | Hotel |
| WAND-TV | $578.00 | 2002-06-11 | Advertising |
| Consolidated Printing Co. Inc. | $577.39 | 2002-02-09 | printing |
| AVID | $575.00 | 2002-03-12 | Production Expense |
| East West Ltd | $574.78 | 2002-03-10 | Production Expense |
| East West Ltd | $574.77 | 2002-02-07 | Production Expense |
| KLJB-TV | $573.75 | 2002-02-08 | Advertising |
| USPS | $570.00 | 2002-02-18 | postage |
| UPS | $569.45 | 2002-05-09 | shipping |