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 |
|---|---|---|---|
| WM & Ann Harris | $1,000.00 | 2002-06-10 | |
| Central Station Development Court | $1,000.00 | 2002-03-13 | |
| Harris Architects Inc. | $1,000.00 | 2002-06-19 | |
| Bridge Structural and Reinforcing Ironworkers | $1,000.00 | 2002-05-28 | |
| 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 | |
| Legislative Consultants of Illinois LTD. | $1,000.00 | 2002-02-08 | |
| Everett Rand | $1,000.00 | 2002-06-21 | |
| B&S Service Station Inc. | $1,000.00 | 2002-01-09 | |
| Hardy Corporation | $1,000.00 | 2002-06-07 | |
| Higgins Development Partners LLC | $1,000.00 | 2002-06-11 | |
| Timothy Rand | $1,000.00 | 2002-06-29 | |
| Hill Mechanical Group | $1,000.00 | 2002-05-22 | |
| June & John Lee | $1,000.00 | 2002-06-28 | |
| Hanson Professional Services Inc. | $1,000.00 | 2002-06-26 | |
| Andrew Raucci | $1,000.00 | 2002-05-01 | |
| Thomas Breen | $1,000.00 | 2002-02-23 | |
| Cecchini Plumbing and Heating Inc. | $1,000.00 | 2002-06-28 | |
| Ed Hanley | $1,000.00 | 2002-03-06 | |
| Ragnar Benson Inc. | $1,000.00 | 2002-06-19 | |
| Cavalea Continental Freight Inc | $1,000.00 | 2002-02-02 | |
| Richard & Kim Lawrence | $1,000.00 | 2002-06-26 | |
| James Kastenholz & Jennifer Steans | $1,000.00 | 2002-03-05 | |
| Barbara Kaplan | $1,000.00 | 2002-06-24 | |
| Prasad Chappidi | $1,000.00 | 2002-05-02 | |
| Reedy Industries Inc. | $1,000.00 | 2002-05-17 | |
| MQ Construction Company | $1,000.00 | 2002-06-07 | |
| Brown Hay & Stephens | $1,000.00 | 2002-06-25 | |
| Daniel Alvarez | $1,000.00 | 2002-06-12 | |
| Alexandra Haddad | $1,000.00 | 2002-06-21 | |
| Robert & Katherine Gyze | $1,000.00 | 2002-03-13 | |
| Tom & Esta Kallen | $1,000.00 | 2002-01-26 | |
| Mike & Melinda Radjenovic | $1,000.00 | 2002-03-27 | |
| Raines Enterprises Inc. | $1,000.00 | 2002-06-19 | |
| Citizens for Beavers | $1,000.00 | 2002-06-19 | |
| Kathleen Cheevers | $1,000.00 | 2002-02-25 | |
| Lock Up Storage Centers | $1,000.00 | 2002-06-07 | |
| Punjab Auto Works Inc. | $1,000.00 | 2002-02-20 | |
| Michael & Sherry Guthrie | $1,000.00 | 2002-06-26 | |
| Daniel Alvarez | $1,000.00 | 2002-06-12 | |
| Susan Pritzker | $1,000.00 | 2002-04-22 | |
| Chevy Associates | $1,000.00 | 2002-03-12 | |
| Law Offices of Jonathan Lustig P.C. | $1,000.00 | 2002-02-23 | |
| William & Susan Braman | $1,000.00 | 2002-02-27 | |
| R. Carrozza Plumbing Co. | $1,000.00 | 2002-03-13 | |
| R.A. Shavitz Inc. | $1,000.00 | 2002-06-05 | |
| Joel Gross | $1,000.00 | 2002-06-27 | |
| Theodore & Elizabeth Brunsvold | $1,000.00 | 2002-06-24 | |
| Morici Figlioli & Associates | $1,000.00 | 2002-05-17 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Washington Source for Lighting | $257.78 | 2002-01-01 | Production expense |
| Best Buy | $257.65 | 2002-04-10 | Office equipment |
| WPWR-TV | $255.00 | 2002-02-08 | Advertising |
| Hotel George | $255.00 | 2002-01-01 | Hotel |
| WPWR-TV | $255.00 | 2002-01-25 | Advertising |
| KLJB-TV | $255.00 | 2002-03-12 | Advertising |
| Hinckley Springs | $252.40 | 2002-06-17 | Water |
| Capital One Online | $251.00 | 2002-04-12 | Bank error |
| WMAQ-TV | $250.75 | 2002-02-15 | Advertising |
| Porter McNeil | $250.00 | 2002-01-02 | Subcontractor |
| Century Printing Inc. | $250.00 | 2002-06-24 | printing |
| U-Haul | $247.74 | 2002-03-15 | Truck Rental |
| WYZZ-TV | $246.50 | 2002-03-12 | Advertising |
| WTVO-TV | $246.50 | 2002-06-11 | Advertising |
| Federal Express | $245.76 | 2002-02-06 | Shipping |
| Sam & Harry's | $243.85 | 2002-01-01 | Meeting |
| Federal Express | $243.06 | 2002-03-27 | Shipping |
| ATA | $243.00 | 2002-04-23 | travel - air fare - candidate |
| ATA | $243.00 | 2002-04-23 | travel - air fare - candidate |
| Video Monitoring Services | $242.60 | 2002-01-24 | Research |
| Quizno's | $240.24 | 2002-01-15 | Production expense |
| Pinzke Design | $240.00 | 2002-06-24 | Graphic design |
| Absolute Pitch | $238.75 | 2002-03-11 | Production Expense |
| Ameritech | $238.60 | 2002-03-11 | telephone |
| American Airlines | $238.50 | 2002-01-15 | travel - air fare - candidate |
| USPS | $238.00 | 2002-03-04 | postage |
| USPS | $238.00 | 2002-02-13 | postage |
| Professional Livery | $236.40 | 2002-02-23 | Production expense |
| ATA | $236.00 | 2002-02-21 | travel - air fare - candidate |
| Storage USA | $233.05 | 2002-03-08 | Moving expenses |
| Federal Express | $230.48 | 2002-04-02 | Shipping |
| DG Systems | $230.30 | 2002-03-05 | Production expense3/5 |
| Chicago Hilton | $230.00 | 2002-02-27 | Hotel |
| AT & T | $228.67 | 2002-04-06 | telephone |
| La Luce | $228.14 | 2002-04-01 | Meeting expense |
| Capital One Online | $228.00 | 2002-04-15 | Bank error |
| Capital One Online | $228.00 | 2002-04-16 | Bank error |
| American Airlines | $228.00 | 2002-03-16 | Shipping |
| Micro Center | $227.81 | 2002-01-22 | Computer Supplies |
| Peoples Energy | $227.61 | 2002-02-09 | utilities |
| Best Western | $227.50 | 2002-03-01 | Hotel |
| Best Western | $227.50 | 2002-02-12 | Hotel |
| Best Western | $227.50 | 2002-01-24 | Hotel |
| Best Western | $227.50 | 2002-01-24 | Hotel |
| AT & T | $227.44 | 2002-03-13 | telephone |
| AVID | $225.00 | 2002-02-19 | Production expense |
| Zachary Roberts | $225.00 | 2002-03-19 | Election Night |
| Office Depot | $223.83 | 2002-01-02 | Office Expense |
| Rentfusion | $222.60 | 2002-03-11 | Computer Rental |
| AT & T | $219.33 | 2002-02-09 | telephone |