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 |
|---|---|---|---|
| Joel Gould Attorney at Law | $1,000.00 | 2002-02-23 | |
| Thomas Franks | $1,000.00 | 2002-06-10 | |
| Onyx Environmental Services LLC | $1,000.00 | 2002-06-17 | |
| A.D. Frazier | $1,000.00 | 2002-02-21 | |
| Michael Bauer | $1,000.00 | 2002-01-26 | |
| Robert Dale | $1,000.00 | 2002-06-21 | |
| Operator Actiion Fund | $1,000.00 | 2002-02-17 | |
| Goldberg Weisman & Cairo Ltd. | $1,000.00 | 2002-06-25 | |
| Hedy Dagher | $1,000.00 | 2002-02-25 | |
| Fred Berglund & Sons Inc. | $1,000.00 | 2002-06-21 | |
| Lorig Construction Company | $1,000.00 | 2002-05-14 | |
| Oppidan Inc. | $1,000.00 | 2002-02-22 | |
| Alternate Construction Controls Inc. | $1,000.00 | 2002-05-14 | |
| Zenon and Elzbieta Orlinski | $1,000.00 | 2002-05-02 | |
| Obora Phillips & Associates LLC | $1,000.00 | 2002-05-28 | |
| Laurence Friedman | $1,000.00 | 2002-06-20 | |
| Kevin & Margaret O'Keefe | $1,000.00 | 2002-04-22 | |
| Todd Ohlms | $1,000.00 | 2002-06-28 | |
| D&M Plastics Corp. | $1,000.00 | 2002-06-23 | |
| Steven & Debra Cyranoski | $1,000.00 | 2002-06-28 | |
| Ebby Jido | $1,000.00 | 2002-02-25 | |
| Omega Demolition Corporation | $1,000.00 | 2002-05-17 | |
| Mary Freedman & Andrzej Maczek | $1,000.00 | 2002-03-27 | |
| 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 | |
| James Kastenholz & Jennifer Steans | $1,000.00 | 2002-03-05 | |
| John T. O'Connell Ltd. | $1,000.00 | 2002-05-01 | |
| North Central Ill. Labor Council PAC | $1,000.00 | 2002-05-17 | |
| Nucare Services Corp. | $1,000.00 | 2002-03-12 | |
| Omega Demolition Corporation | $1,000.00 | 2002-06-20 | |
| Cullen & Associates | $1,000.00 | 2002-05-01 | |
| Care Sheet Metal & Roofing | $1,000.00 | 2002-06-29 | |
| Care Sheet Metal & Roofing | $1,000.00 | 2002-03-12 | |
| Nixon Peabody LLP | $1,000.00 | 2002-06-20 | |
| Car of Illinois | $1,000.00 | 2002-06-26 | |
| Jeffrey Cross | $1,000.00 | 2002-06-28 | |
| Lazaro Nodarse | $1,000.00 | 2002-06-12 | |
| Theodore Netzky | $1,000.00 | 2002-03-15 | |
| NeuroMed Services | $1,000.00 | 2002-02-23 | |
| Critter Consultants | $1,000.00 | 2002-02-18 | |
| Capron & Avgerinos P.C. | $1,000.00 | 2002-06-25 | |
| Jeffrey Strange & Associates | $1,000.00 | 2002-03-15 | |
| Akal Corp. DBA Preet Mini Mart | $1,000.00 | 2002-04-26 | |
| Donna Johnson | $1,000.00 | 2002-02-17 | |
| Globetrotters Engineering Corporation | $1,000.00 | 2002-06-11 | |
| Pamela Netzky | $1,000.00 | 2002-03-12 | |
| Kenneth Norgan | $1,000.00 | 2002-06-24 | |
| Boro Nedinic | $1,000.00 | 2002-06-21 | |
| Martin Craig | $1,000.00 | 2002-03-12 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Brown | $500.00 | 2002-01-02 | Subcontractor - Field |
| AVID | $500.00 | 2002-01-21 | Production expense |
| John Brown | $500.00 | 2002-01-16 | Subcontractor |
| Bosco Productions | $500.00 | 2002-03-05 | Production expense |
| East West Ltd | $500.00 | 2002-03-05 | Production expense |
| John Brown | $500.00 | 2002-05-31 | Salary |
| John Brown | $500.00 | 2002-02-15 | Subcontractor |
| Absolute Pitch | $500.00 | 2002-03-05 | Production expense |
| AVID | $500.00 | 2002-03-05 | Production expense |
| John Brown | $500.00 | 2002-04-01 | Salary |
| Line Producer | $500.00 | 2002-01-15 | Production Expense |
| USPS | $500.00 | 2002-02-20 | postage |
| USPS | $500.00 | 2002-02-23 | postage |
| Quill | $498.43 | 2002-01-24 | office supplies |
| Federal Express | $496.71 | 2002-03-19 | Shipping |
| Speakeasy Prompters | $495.00 | 2002-02-26 | Production expense |
| WCRA-AM | $492.66 | 2002-03-11 | Advertising |
| WCRA-AM | $492.66 | 2002-03-05 | Advertising |
| UPS | $492.50 | 2002-03-05 | Shipping |
| Genesys Conferencing | $490.15 | 2002-01-01 | telephone |
| Silvestri Printing | $490.00 | 2002-01-02 | printing |
| WYZZ-TV | $484.50 | 2002-01-21 | Advertising |
| Peoples Energy | $480.72 | 2002-05-13 | utilities |
| WEBQ-A/F | $479.81 | 2002-03-11 | Advertising |
| WEBQ-A/F | $479.81 | 2002-03-05 | advertising |
| Lexis-Nexis | $476.22 | 2002-06-24 | Research |
| WREX-TV | $476.00 | 2002-06-11 | Advertising |
| WYZZ-TV | $471.75 | 2002-03-08 | Advertising |
| Quill | $470.91 | 2002-05-30 | office supplies |
| East West Ltd | $469.88 | 2002-03-29 | Production Expense |
| Allegro Hotel | $464.90 | 2002-01-09 | Press Conf |
| Safety Building Assoc | $464.00 | 2002-05-30 | Rent |
| Chicago Hilton | $463.50 | 2002-03-27 | Hotel |
| Best Buy | $463.17 | 2002-01-17 | Office equipment |
| Best Western | $455.00 | 2002-03-20 | Hotel |
| Brandi Kishner | $451.40 | 2002-03-19 | Field operative |
| Bosco Productions | $450.00 | 2002-02-01 | Production expense |
| Bosco Productions | $450.00 | 2002-02-06 | Production expense |
| AVID | $450.00 | 2002-01-19 | Production expense |
| John Norman Production | $450.00 | 2002-03-08 | Production Expense |
| Genesys Conferencing | $448.15 | 2002-01-01 | telephone |
| Home Depot | $444.43 | 2002-01-02 | Supplies |
| Neiman Marcus | $440.44 | 2002-01-31 | Production Expense |
| Review Printing Company | $437.10 | 2002-06-24 | printing |
| ATA | $436.25 | 2002-01-01 | travel - air fare - candidate |
| Ameritech | $433.86 | 2002-04-02 | telephone |
| Hinckley Springs | $432.74 | 2002-04-12 | Water |
| WYZZ-TV | $429.25 | 2002-03-01 | Advertising |
| Federal Express | $428.35 | 2002-02-13 | Shipping |
| Genesys Conferencing | $426.25 | 2002-01-01 | telephone |