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 |
|---|---|---|---|
| Anderson & Moore P.C. | $1,000.00 | 2002-06-05 | |
| Kevin P. Martin & Associaes PC | $1,000.00 | 2002-06-20 | |
| Zivojin Pavlovic | $1,000.00 | 2002-02-23 | |
| Cornerstone Residential GR LLC | $1,000.00 | 2002-06-19 | |
| Ability Rockroad Co. | $1,000.00 | 2002-05-29 | |
| Harris Architects Inc. | $1,000.00 | 2002-05-17 | |
| Milton Maxwell | $1,000.00 | 2002-06-10 | |
| Vijay Patel | $1,000.00 | 2002-05-13 | |
| R. Carrozza Plumbing Co. | $1,000.00 | 2002-03-13 | |
| Joel & Cindy Cooper | $1,000.00 | 2002-06-28 | |
| California Gardens Assoc. | $1,000.00 | 2002-03-12 | |
| Cooney and Conway | $1,000.00 | 2002-06-05 | |
| Cooney and Conway | $1,000.00 | 2002-01-24 | |
| Pat's Pizza Inc. | $1,000.00 | 2002-06-12 | |
| Louis Cairo | $1,000.00 | 2002-01-24 | |
| Kevin Conway | $1,000.00 | 2002-01-24 | |
| Michael Kelly | $1,000.00 | 2002-06-28 | |
| Continental Painting & Decorating Inc. | $1,000.00 | 2002-06-28 | |
| Kenneth B. Gore Ltd. | $1,000.00 | 2002-06-25 | |
| Dean Barringer | $1,000.00 | 2002-06-26 | |
| Keeley Construction Inc. | $1,000.00 | 2002-06-19 | |
| Parsons Brinckerhoff Construction Services | $1,000.00 | 2002-06-18 | |
| Lester Coney | $1,000.00 | 2002-05-01 | |
| AMS Mechanical Systems Inc. | $1,000.00 | 2002-06-07 | |
| Mukesh Ahuluwalia | $1,000.00 | 2002-05-02 | |
| Composite Steel Products Inc. | $1,000.00 | 2002-06-29 | |
| Patel Realty | $1,000.00 | 2002-06-10 | |
| Community BancPac | $1,000.00 | 2002-06-26 | |
| Cable Television & Communications Assoc. PAC | $1,000.00 | 2002-05-22 | |
| A Quality Floors Inc. | $1,000.00 | 2002-06-30 | |
| Parkway Bank and Trust | $1,000.00 | 2002-06-25 | |
| Brian Norton & Kathryn Grace | $1,000.00 | 2002-06-28 | |
| Ernest & Karol Collins | $1,000.00 | 2002-02-20 | |
| Collins P. Whitfield & Assoc. | $1,000.00 | 2002-05-28 | |
| David Goodsir & Susan Meyer | $1,000.00 | 2002-06-28 | |
| Colliers Bennett & Kahnweiler Inc. | $1,000.00 | 2002-06-19 | |
| Good Government Council | $1,000.00 | 2002-06-26 | |
| Barnes & Thornburg | $1,000.00 | 2002-04-15 | |
| Paramedic Services of Illinois Inc. | $1,000.00 | 2002-05-22 | |
| Gregg Barnard | $1,000.00 | 2002-02-26 | |
| Palmet Venture LLC | $1,000.00 | 2002-03-15 | |
| Codilis & Associates PC | $1,000.00 | 2002-06-27 | |
| Vinod Parikh | $1,000.00 | 2002-05-13 | |
| R.A. Shavitz Inc. | $1,000.00 | 2002-06-05 | |
| Cloacina Contractors Inc. | $1,000.00 | 2002-06-07 | |
| Barbara Kaplan | $1,000.00 | 2002-06-24 | |
| William Kaplan | $1,000.00 | 2002-03-14 | |
| Tom & Esta Kallen | $1,000.00 | 2002-01-26 | |
| Ronald and Diane Ostojic | $1,000.00 | 2002-06-21 | |
| P&M Investments | $1,000.00 | 2002-06-21 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capitol Prompting Service | $425.00 | 2002-01-02 | Production expense |
| KMOV-TV | $425.00 | 2002-03-22 | Advertising |
| WNOI-FM | $424.12 | 2002-03-05 | Advertising |
| WNOI-FM | $424.12 | 2002-03-11 | Advertising |
| Video Monitoring Services | $423.00 | 2002-02-20 | Research |
| American Airlines | $423.00 | 2002-04-13 | travel - air fare - candidate |
| American Airlines | $423.00 | 2002-04-13 | travel - air fare - candidate |
| Kristy Manning | $422.07 | 2002-03-19 | Field operative |
| WMAY-AM | $421.60 | 2002-03-15 | Advertising |
| Storage USA | $421.05 | 2002-01-01 | Moving Expenses |
| DG Systems | $420.00 | 2002-03-05 | Production expense |
| DG Systems | $420.00 | 2002-02-12 | Production expense |
| Office Depot | $417.94 | 2002-03-18 | office supplies |
| Drury Inn | $416.25 | 2002-03-08 | Hotel |
| Capital One Online | $415.00 | 2002-04-10 | Bank error |
| Capital One Online | $415.00 | 2002-04-09 | Bank error |
| Wyndham Hotel | $411.34 | 2002-01-01 | Lodging |
| AVID | $410.00 | 2002-03-18 | Production Expense |
| Michael Boyle Production Sound | $410.00 | 2002-01-01 | Production expense |
| UPS | $407.24 | 2002-03-11 | Shipping |
| Federal Express | $403.45 | 2002-01-14 | Shipping |
| McLeod USA | $403.12 | 2002-04-12 | telephone |
| Haley Office Equipment | $402.10 | 2002-03-08 | office supplies |
| AVID | $400.00 | 2002-01-01 | Production expense |
| Videolabs | $400.00 | 2002-01-30 | Production expense |
| Vandalia Bus Lines | $400.00 | 2002-03-10 | Drive |
| Newsclip Illinois Media | $398.70 | 2002-01-24 | Research |
| Safety Building Assoc. | $392.00 | 2002-02-13 | Rent |
| WYZZ-TV | $386.75 | 2002-02-22 | Advertising |
| WYZZ-TV | $386.75 | 2002-02-14 | Advertising |
| Saks Fifth Avenue | $386.16 | 2002-03-01 | Production expenses |
| Ashland Addison Florist | $385.62 | 2002-01-24 | Flowers |
| Video Monitoring Services | $383.68 | 2002-01-01 | Research |
| Federal Express | $383.14 | 2002-03-13 | Shipping |
| WPWR-TV | $382.50 | 2002-02-14 | Advertising |
| WPWR-TV | $382.50 | 2002-02-02 | Advertising |
| WPWR-TV | $382.50 | 2002-02-22 | Advertising |
| Quill | $379.24 | 2002-03-11 | office supplies |
| WQAD-TV | $378.25 | 2002-03-12 | Advertising |
| WTVO-TV | $378.25 | 2002-06-05 | Advertising |
| Ameritech | $375.64 | 2002-01-01 | telephone |
| Bosco Productions | $375.00 | 2002-03-20 | Production Expense |
| American Airlines | $374.00 | 2002-05-22 | travel - air fare - candidate |
| Verizon | $371.98 | 2002-04-22 | telephone |
| Ameren CIPS | $371.09 | 2002-06-17 | utilities |
| Elston Ace Hardware & The Rental Center Inc. | $369.97 | 2002-01-04 | Tools |
| Bosco Productions | $360.00 | 2002-03-06 | Production expense |
| Bosco Productions | $360.00 | 2002-03-06 | Production expense |
| DG Systems | $358.00 | 2002-01-21 | Production Expense |
| Capital One Online | $357.50 | 2002-04-24 | Bank error |