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 |
|---|---|---|---|
| Dragan Kovacevic | $1,000.00 | 2002-06-21 | |
| Jordan Peters | $1,000.00 | 2002-06-28 | |
| R.C. Kimbrel Roofing Co. | $1,000.00 | 2002-06-30 | |
| Steven Pearlman | $1,000.00 | 2002-06-21 | |
| Newton Chung | $1,000.00 | 2002-06-29 | |
| Linval Chung | $1,000.00 | 2002-06-29 | |
| Gordon Mazzotti | $1,000.00 | 2002-06-18 | |
| Illinois Energy Association | $1,000.00 | 2002-06-21 | |
| Krol Bongiorno Given & Murray Ltd. | $1,000.00 | 2002-06-25 | |
| Vince Pesha | $1,000.00 | 2002-03-07 | |
| UCM - United Contractors Midwest | $1,000.00 | 2002-06-26 | |
| Jim Klutznick | $1,000.00 | 2002-03-14 | |
| Klytta & Klytta | $1,000.00 | 2002-03-12 | |
| Patel Realty | $1,000.00 | 2002-06-10 | |
| Knell Properties LLC | $1,000.00 | 2002-06-24 | |
| Chicago Town Construction | $1,000.00 | 2002-03-13 | |
| Jack Healy | $1,000.00 | 2002-06-26 | |
| Vijay Patel | $1,000.00 | 2002-05-13 | |
| John Bryan | $1,000.00 | 2002-06-28 | |
| Chicago Brauhaus | $1,000.00 | 2002-01-29 | |
| Chicago and Northeastern Illinois Dist Council | $1,000.00 | 2002-04-24 | |
| Theodore & Elizabeth Brunsvold | $1,000.00 | 2002-06-24 | |
| Harris Architects Inc. | $1,000.00 | 2002-05-17 | |
| Pat's Pizza Inc. | $1,000.00 | 2002-06-12 | |
| Calin Paunescu | $1,000.00 | 2002-06-30 | |
| Chevy Associates | $1,000.00 | 2002-03-12 | |
| Parkway Bank and Trust | $1,000.00 | 2002-06-25 | |
| Hetty & Thomas Balanoff | $1,000.00 | 2002-03-07 | |
| Kathleen Cheevers | $1,000.00 | 2002-02-25 | |
| Robert & Marita Klamp | $1,000.00 | 2002-06-29 | |
| J.W. Kiley | $1,000.00 | 2002-05-28 | |
| Vinod Parikh | $1,000.00 | 2002-05-13 | |
| Brown Hay & Stephens | $1,000.00 | 2002-06-25 | |
| Samuel Mateer | $1,000.00 | 2002-02-26 | |
| Prasad Chappidi | $1,000.00 | 2002-05-02 | |
| Nancy Amberg | $1,000.00 | 2002-06-26 | |
| Eric Chang | $1,000.00 | 2002-06-29 | |
| Chakra Inc. | $1,000.00 | 2002-02-20 | |
| IE Consultants | $1,000.00 | 2002-06-26 | |
| Paramedic Services of Illinois Inc. | $1,000.00 | 2002-05-22 | |
| Parsons Brinckerhoff Construction Services | $1,000.00 | 2002-06-18 | |
| Brown & Momen Inc. | $1,000.00 | 2002-06-27 | |
| P&M Investments | $1,000.00 | 2002-06-21 | |
| Marc Brooks | $1,000.00 | 2002-06-23 | |
| Richard Amano | $1,000.00 | 2002-02-18 | |
| P.W.S. Environmental Inc. | $1,000.00 | 2002-06-29 | |
| Frank Cerrone | $1,000.00 | 2002-06-29 | |
| Bafcor Inc./Paramount Homes-C | $1,000.00 | 2002-06-21 | |
| TENG & Associates Inc. | $1,000.00 | 2002-03-15 | |
| David Brinkoetter | $1,000.00 | 2002-06-26 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $356.23 | 2002-01-27 | office supplies |
| Absolute Pitch | $355.00 | 2002-03-12 | Production Expense |
| East West Ltd | $352.69 | 2002-03-29 | Production Expense |
| Bosco Productions | $350.00 | 2002-01-25 | Production expense |
| Bosco Productions | $350.00 | 2002-01-25 | Production expense |
| U-Haul | $348.31 | 2002-02-14 | Truck rental |
| McLeod USA | $345.06 | 2002-03-11 | telephone |
| Executive Travel Assoc | $345.00 | 2002-01-07 | Air Travel |
| WYZZ-TV | $344.25 | 2002-02-01 | Advertising |
| WSIL-TV | $344.25 | 2002-03-22 | Advertising |
| Bearcom | $343.75 | 2002-03-18 | Two way radios |
| USPS | $341.72 | 2002-02-26 | postage |
| Best Western | $341.25 | 2002-03-14 | Hotel |
| Best Western | $341.25 | 2002-03-07 | Hotel |
| USPS | $340.00 | 2002-02-07 | postage |
| USPS | $340.00 | 2002-04-17 | postage |
| USPS | $340.00 | 2002-02-27 | postage |
| WYZZ-TV | $340.00 | 2002-05-31 | Advertising |
| USPS | $340.00 | 2002-06-24 | postage |
| USPS | $340.00 | 2002-02-23 | postage |
| United Airlines | $335.50 | 2002-01-01 | travel - air fare - candidate |
| United Airlines | $335.50 | 2002-01-01 | travel - air fare - candidate |
| Genesys Conferencing | $334.80 | 2002-01-01 | telephone |
| Brooks Brothers | $333.86 | 2002-01-12 | Production expenses |
| Crystal Carraway | $332.80 | 2002-03-19 | Field operative |
| Capital One Online | $330.00 | 2002-04-24 | Bank error |
| Capital One Online | $330.00 | 2002-03-28 | Bank error |
| Capital One Online | $330.00 | 2002-02-27 | Bank error |
| Capital One Online | $327.00 | 2002-05-01 | Bank error |
| Capital One Online | $327.00 | 2002-04-24 | Bank error |
| Absolute Pitch | $325.00 | 2002-03-05 | Production expense |
| Capital One Online | $325.00 | 2002-03-27 | Bank error |
| Capital One Online | $325.00 | 2002-03-26 | Bank error |
| Capital One Online | $325.00 | 2002-03-13 | Bank error |
| Capital One Online | $325.00 | 2002-03-12 | Bank error |
| Capital One Online | $325.00 | 2002-03-06 | Bank error |
| Capital One Online | $325.00 | 2002-03-05 | Bank error |
| WTVO-TV | $323.00 | 2002-03-22 | Advertising |
| Drury Inn | $322.66 | 2002-01-22 | Hotel |
| Fletcher Chicago | $322.00 | 2002-01-21 | Production expense |
| WTIM-FM | $319.60 | 2002-03-15 | Advertising |
| Capital One Online | $314.83 | 2002-04-17 | Bank error |
| Hill Printing | $312.90 | 2002-06-17 | printing |
| Ameritech | $310.58 | 2002-05-22 | telephone |
| McLeod USA | $309.51 | 2002-05-13 | telephone |
| Garvey's Office Plus | $309.23 | 2002-05-29 | office supplies |
| Garvey's Office Plus | $309.23 | 2002-03-26 | office supplies |
| Red Lobster | $309.07 | 2002-01-21 | Meeting expense |
| Haley Office Equipment | $308.54 | 2002-05-22 | office supplies |
| Holiday Inn | $302.85 | 2002-03-07 | Hotel |