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 |
|---|---|---|---|
| Chakra Inc. | $1,000.00 | 2002-02-20 | |
| MQ Construction Company | $1,000.00 | 2002-06-07 | |
| Brown & Momen Inc. | $1,000.00 | 2002-06-27 | |
| Marc Brooks | $1,000.00 | 2002-06-23 | |
| Richard Amano | $1,000.00 | 2002-02-18 | |
| Susan Pritzker | $1,000.00 | 2002-04-22 | |
| Frank Cerrone | $1,000.00 | 2002-06-29 | |
| Bafcor Inc./Paramount Homes-C | $1,000.00 | 2002-06-21 | |
| Primera Engineers Ltd. | $1,000.00 | 2002-03-04 | |
| Primera Engineers Ltd. | $1,000.00 | 2002-05-14 | |
| Jack Healy | $1,000.00 | 2002-06-26 | |
| Joseph Kusper | $1,000.00 | 2002-05-17 | |
| Juan Prada | $1,000.00 | 2002-06-12 | |
| Prince Grain Farms | $1,000.00 | 2002-02-26 | |
| Edward Krusa | $1,000.00 | 2002-06-23 | |
| Merry Richards Jewelers | $1,000.00 | 2002-06-29 | |
| Punjab Auto Works Inc. | $1,000.00 | 2002-02-20 | |
| WMA Consulting Engineers | $1,000.00 | 2002-05-22 | |
| Central Station Development Court | $1,000.00 | 2002-03-13 | |
| Bridge Structural and Reinforcing Ironworkers | $1,000.00 | 2002-05-28 | |
| Krol Bongiorno Given & Murray Ltd. | $1,000.00 | 2002-06-25 | |
| Harris Architects Inc. | $1,000.00 | 2002-05-17 | |
| Harris Architects Inc. | $1,000.00 | 2002-05-17 | |
| Centimark | $1,000.00 | 2002-06-19 | |
| Pollak & Hoffman LTD. | $1,000.00 | 2002-05-01 | |
| Pioneer Oil Company | $1,000.00 | 2002-02-26 | |
| B&S Service Station Inc. | $1,000.00 | 2002-01-09 | |
| Hardy Corporation | $1,000.00 | 2002-06-07 | |
| Gerry Krozel | $1,000.00 | 2002-05-14 | |
| Harris Architects Inc. | $1,000.00 | 2002-06-19 | |
| Bernard & Naomi Podolsky | $1,000.00 | 2002-02-26 | |
| WM & Ann Harris | $1,000.00 | 2002-06-10 | |
| Hanson Professional Services Inc. | $1,000.00 | 2002-06-26 | |
| Michael LaVelle | $1,000.00 | 2002-03-18 | |
| Scimeca Building Account | $1,000.00 | 2002-06-12 | |
| Thomas Breen | $1,000.00 | 2002-02-23 | |
| Cecchini Plumbing and Heating Inc. | $1,000.00 | 2002-06-28 | |
| James B. Egan CPA | $1,000.00 | 2002-05-28 | |
| Ed Hanley | $1,000.00 | 2002-03-06 | |
| Phoenix Restaurant | $1,000.00 | 2002-06-29 | |
| Cavalea Continental Freight Inc | $1,000.00 | 2002-02-02 | |
| Peter Petkovic | $1,000.00 | 2002-02-20 | |
| IE Consultants | $1,000.00 | 2002-06-26 | |
| David Brinkoetter | $1,000.00 | 2002-06-26 | |
| Daniel Alvarez | $1,000.00 | 2002-06-12 | |
| Carr Preston | $1,000.00 | 2002-05-01 | |
| Vince Pesha | $1,000.00 | 2002-03-07 | |
| Alexandra Haddad | $1,000.00 | 2002-06-21 | |
| Robert & Katherine Gyze | $1,000.00 | 2002-03-13 | |
| Jordan Peters | $1,000.00 | 2002-06-28 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bosco Productions | $300.00 | 2002-03-05 | Production expense |
| Joe Belman | $300.00 | 2002-02-13 | Subcontractor |
| DG Systems | $300.00 | 2002-03-01 | Production expense |
| AT & T | $300.00 | 2002-03-01 | telephone |
| Capitol Fax | $300.00 | 2002-04-23 | subscription |
| Capital One Online | $300.00 | 2002-03-27 | Bank error |
| Eagle Films | $300.00 | 2002-01-24 | Production expense |
| Capital One Online | $300.00 | 2002-02-26 | Bank error |
| USPS | $300.00 | 2002-02-18 | postage |
| Allegro Hotel | $299.75 | 2002-05-04 | Room Renta |
| Allen Edmonds | $299.06 | 2002-02-05 | Production Expense |
| Capital One Online | $298.38 | 2002-04-22 | Bank error |
| Henninger Capitol | $298.22 | 2002-01-01 | Production expense |
| Capital One Online | $298.00 | 2002-04-29 | Bank error |
| Video Monitoring Services | $298.00 | 2002-02-22 | Research |
| WHOI-TV | $297.50 | 2002-06-05 | Advertising |
| Capital One Online | $297.00 | 2002-04-09 | Bank error |
| Capital One Online | $295.00 | 2002-04-05 | Bank error |
| Gene Jungwirth for Sheriff | $293.25 | 2002-03-04 | telephone |
| Megan Vidis | $289.38 | 2002-01-14 | Production Expense |
| Anita Decker | $289.25 | 2002-01-01 | Mileage |
| MCI Worldcom | $288.98 | 2002-06-17 | telephone |
| WILY-AM | $287.78 | 2002-03-15 | Advertising |
| Absolute Pitch | $287.50 | 2002-03-14 | Production Expense |
| DG Systems | $286.25 | 2002-03-15 | Production Expense |
| DG Systems | $286.25 | 2002-03-08 | Production expense |
| Barbara York | $283.50 | 2002-01-01 | Production expense |
| Internal Revenue Service | $282.00 | 2002-01-31 | taxes |
| Peoples Energy | $280.23 | 2002-04-12 | utilities |
| DG Systems | $280.00 | 2002-03-22 | Production Expense |
| DG Systems | $280.00 | 2002-02-04 | Production expense |
| DG Systems | $280.00 | 2002-01-30 | Production expense |
| DG Systems | $280.00 | 2002-01-28 | Production Expense |
| David Jacobs | $280.00 | 2002-01-01 | Production expenses |
| UPS | $278.84 | 2002-01-02 | Shipping Expense |
| Chicago Marriott | $276.66 | 2002-02-22 | Hotel |
| The St. Paul | $276.00 | 2002-04-17 | insurance |
| Capital One Online | $270.00 | 2002-04-01 | Bank error |
| Capital One Online | $270.00 | 2002-03-19 | Bank error |
| Central Camera | $268.61 | 2002-03-06 | Pictures |
| WRSP-TV | $267.75 | 2002-02-22 | Advertising |
| Dell | $267.61 | 2002-06-06 | computer - access |
| Video Monitoring Services | $267.35 | 2002-02-08 | Research |
| Capital One Online | $265.00 | 2002-04-02 | Bank Error |
| ATA | $265.00 | 2002-06-16 | travel - air fare - candidate |
| Dominos | $263.38 | 2002-03-19 | Pizza |
| DG Systems | $263.20 | 2002-03-15 | Production Expense |
| Capitol Hill Delivery | $260.34 | 2002-01-31 | Messenger |
| AVID | $260.00 | 2002-04-12 | Production Expense |
| Video Monitoring Services | $258.04 | 2002-02-27 | Research |