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 |
|---|---|---|---|
| Great Lakes Stucco | $1,000.00 | 2002-02-23 | |
| Andrew Gleeson | $1,000.00 | 2002-06-17 | |
| Detella Planera & Paukner Inc. | $1,000.00 | 2002-04-15 | |
| Nucare Services Corp. | $1,000.00 | 2002-03-12 | |
| Northwest Office Plaza | $1,000.00 | 2002-06-29 | |
| Destefano & Partners | $1,000.00 | 2002-06-07 | |
| Industrial Revolution | $1,000.00 | 2002-01-17 | Fundraiser |
| Primera Engineers Ltd. | $1,000.00 | 2002-05-14 | |
| Rosenthal Murphey & Coblentz | $1,000.00 | 2002-05-17 | |
| Kenneth Norgan | $1,000.00 | 2002-06-24 | |
| Norman Matthew Attorney at Law | $1,000.00 | 2002-03-12 | |
| North Central Ill. Labor Council PAC | $1,000.00 | 2002-05-17 | |
| Northern Media | $1,000.00 | 2002-06-29 | |
| Delta Engineers | $1,000.00 | 2002-06-07 | |
| Brandon Abraham | $1,000.00 | 2002-03-12 | |
| Norman Fishman | $1,000.00 | 2002-01-18 | |
| 33rd Ward Regular Democratic Organization | $1,000.00 | 2002-06-01 | Rent & use of office |
| Nixon Peabody LLP | $1,000.00 | 2002-06-20 | |
| James B. Egan CPA | $1,000.00 | 2002-05-28 | |
| Brian Norton & Kathryn Grace | $1,000.00 | 2002-06-28 | |
| 33rd Ward Regular Democratic Organization | $1,000.00 | 2002-05-01 | Rent & use of office |
| John Jordan | $1,000.00 | 2002-04-22 | |
| William & Karen Becker | $1,000.00 | 2002-05-21 | |
| 33rd Ward Regular Democratic Organization | $1,000.00 | 2002-04-01 | Rent & use of office |
| Jackson Square Assoc. | $1,000.00 | 2002-03-12 | |
| Lazaro Nodarse | $1,000.00 | 2002-06-12 | |
| Northwest Millwork | $1,000.00 | 2002-03-13 | |
| Zarko Ivovic | $1,000.00 | 2002-05-15 | |
| 33rd Ward Regular Democratic Organization | $1,000.00 | 2002-03-01 | Rent & Use of Office |
| Iuro & Associates Architects | $1,000.00 | 2002-03-18 | |
| 33rd Ward Regular Democratic Organization | $1,000.00 | 2002-02-01 | Rent & Use of Office |
| Theodore Netzky | $1,000.00 | 2002-03-15 | |
| Michael & Sherry Guthrie | $1,000.00 | 2002-06-26 | |
| Kevin P. Martin & Associaes PC | $1,000.00 | 2002-06-20 | |
| Food & Paper Supply | $1,000.00 | 2002-06-12 | |
| NeuroMed Services | $1,000.00 | 2002-02-23 | |
| Law Offices of Cullen Haskins Nicholson & Mencheti P.C. | $1,000.00 | 2002-06-26 | |
| Pamela Netzky | $1,000.00 | 2002-03-12 | |
| Richard & Kim Lawrence | $1,000.00 | 2002-06-26 | |
| Martin Nesbitt & Anita Blanchard | $1,000.00 | 2002-05-02 | |
| Sedes Corporation | $1,000.00 | 2002-05-17 | |
| Thomas & Loletta Darden | $1,000.00 | 2002-05-01 | |
| Dann Insurance | $1,000.00 | 2002-06-05 | |
| Insight Midwest Holdings LLC | $1,000.00 | 2002-05-13 | |
| Charles Fox | $1,000.00 | 2002-02-02 | |
| Michael Kelly | $1,000.00 | 2002-06-28 | |
| National Investment Services | $1,000.00 | 2002-05-28 | |
| Ed Hanley | $1,000.00 | 2002-03-06 | |
| Klytta & Klytta | $1,000.00 | 2002-03-12 | |
| Daniel L. Houlihan & Associates LTD | $1,000.00 | 2002-05-01 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KFVS-TV | $566.10 | 2002-03-18 | Advertising |
| Interface Media Group | $565.62 | 2002-01-07 | Production Expense |
| Hotel Pere | $562.86 | 2002-01-24 | travel - air fare - candidate |
| KLJB-TV | $561.00 | 2002-01-21 | Advertising |
| Kinkos | $560.81 | 2002-05-02 | Copies |
| Jedco Sales | $559.73 | 2002-02-13 | Buttons |
| East West Ltd | $558.11 | 2002-02-25 | Production expense |
| Federal Express | $557.97 | 2002-01-22 | Shipping |
| WPSD-TV | $556.75 | 2002-03-18 | Advertising |
| Genesys Conferencing | $554.85 | 2002-01-31 | telephone |
| Ritz Camera | $554.21 | 2002-03-11 | Pictures |
| WIFR-TV | $552.50 | 2002-03-12 | Advertising |
| WJBD-A/F | $551.89 | 2002-03-15 | Advertising |
| Rentfusion | $551.20 | 2002-02-09 | Computer Rental |
| Executive Travel Assoc | $550.00 | 2002-02-15 | Air Travel |
| Bridgewater Sound | $550.00 | 2002-03-19 | Sound for event |
| WTAY-AM | $547.40 | 2002-03-05 | Advertising |
| WTAY-AM | $547.40 | 2002-03-11 | Advertising |
| Elan Business Card (Visa) | $545.10 | 2002-02-22 | Setup fee |
| Absolute Pitch | $545.00 | 2002-03-11 | Production Expense |
| IDES | $544.44 | 2002-01-31 | taxes |
| Saks Fifth Avenue | $544.24 | 2002-01-13 | Production Expense |
| WTWO-TV | $544.00 | 2002-02-26 | Advertising |
| McLeod USA | $539.57 | 2002-04-12 | telephone |
| Professional Livery | $535.95 | 2002-03-09 | Production Expense |
| Interface Media Group | $535.41 | 2002-02-08 | Production Expense |
| WROY-AM | $532.17 | 2002-03-11 | Advertising |
| WROY-AM | $532.17 | 2002-03-05 | Advertising |
| Executive Travel Assoc | $530.50 | 2002-02-27 | Air Travel |
| East West Ltd | $524.80 | 2002-02-07 | Production Expense |
| East West Ltd | $524.80 | 2002-03-06 | Production expense |
| Allegro Hotel | $524.75 | 2002-02-14 | Room rental |
| Allegro Hotel | $524.75 | 2002-03-14 | Room Rental |
| Video Monitoring Services | $521.15 | 2002-06-24 | research |
| WAEI-FM | $516.80 | 2002-03-15 | Advertising |
| Absolute Pitch | $516.25 | 2002-03-17 | Production Expense |
| USPS | $510.00 | 2002-05-06 | postage |
| WPWR-TV | $510.00 | 2002-03-01 | Advertising |
| Ameritech | $508.40 | 2002-01-24 | telephone |
| Chicago Marriott | $506.36 | 2002-02-22 | Hotel |
| The St. Paul | $505.00 | 2002-06-17 | insurance |
| Chicago Marriott | $502.66 | 2002-01-11 | Hotel |
| John Brown | $500.00 | 2002-03-15 | Salary |
| John Brown | $500.00 | 2002-02-01 | Subcontractor |
| John Brown | $500.00 | 2002-03-01 | Subcontractor |
| Springfield Hilton | $500.00 | 2002-05-16 | Event expense |
| AVID | $500.00 | 2002-03-05 | Production expense |
| John Brown | $500.00 | 2002-06-17 | Salary |
| Soundcore Music | $500.00 | 2002-04-17 | Sound for events |
| John Brown | $500.00 | 2002-06-06 | Salary |