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 |
|---|---|---|---|
| Michael & Sherry Guthrie | $1,000.00 | 2002-06-26 | |
| Daniel Alvarez | $1,000.00 | 2002-06-12 | |
| William & Susan Braman | $1,000.00 | 2002-02-27 | |
| Adrienne & William Ris | $1,000.00 | 2002-05-21 | |
| Citizens for Charles A. Hartke | $1,000.00 | 2002-04-25 | |
| Lock Up Storage Centers | $1,000.00 | 2002-06-07 | |
| Charles Renslow | $1,000.00 | 2002-06-26 | |
| Martin Hughes | $1,000.00 | 2002-02-23 | |
| John Bryan | $1,000.00 | 2002-06-28 | |
| Krol Bongiorno Given & Murray Ltd. | $1,000.00 | 2002-06-25 | |
| Richard Aleksy Attorney at Law | $1,000.00 | 2002-06-25 | |
| Joel Gross | $1,000.00 | 2002-06-27 | |
| Parkway Bank and Trust | $1,000.00 | 2002-06-25 | |
| Bradley & Tiffani Griffith | $1,000.00 | 2002-06-24 | |
| Gremley & Biedermann | $1,000.00 | 2002-05-17 | |
| J.W. Kiley | $1,000.00 | 2002-05-28 | |
| Reliable Asphalt Corporation | $1,000.00 | 2002-06-29 | |
| Matthew Greene | $1,000.00 | 2002-05-01 | |
| Reliable Contracting & Equipment Company | $1,000.00 | 2002-06-29 | |
| Scott Greenberg | $1,000.00 | 2002-03-11 | |
| James B. Egan CPA | $1,000.00 | 2002-05-28 | |
| Joseph Fogel & Renate Stolzer | $1,000.00 | 2002-06-28 | |
| Riteway Construction Services | $1,000.00 | 2002-06-19 | |
| Andrew Raucci | $1,000.00 | 2002-05-01 | |
| Great Lakes Stucco | $1,000.00 | 2002-02-23 | |
| Thomas Locke | $1,000.00 | 2002-06-05 | |
| Bruce Adreani | $1,000.00 | 2002-03-13 | |
| John C. Stiefel Attorney at Law | $1,000.00 | 2002-06-28 | |
| Vinod Parikh | $1,000.00 | 2002-05-13 | |
| Reedy Industries Inc. | $1,000.00 | 2002-05-17 | |
| Ragnar Benson Inc. | $1,000.00 | 2002-06-19 | |
| Raines Enterprises Inc. | $1,000.00 | 2002-06-19 | |
| Willie Gotts | $1,000.00 | 2002-06-25 | |
| Bowman Barrett and Assoc. | $1,000.00 | 2002-05-14 | |
| Everett Rand | $1,000.00 | 2002-06-21 | |
| Mike & Melinda Radjenovic | $1,000.00 | 2002-03-27 | |
| Timothy Rand | $1,000.00 | 2002-06-29 | |
| David Shaughnessy | $1,000.00 | 2002-06-29 | |
| Citizens for Bradley | $1,000.00 | 2002-06-21 | |
| Good Government Council | $1,000.00 | 2002-06-26 | |
| Richard Gonzalez | $1,000.00 | 2002-03-13 | |
| Richard Gonzalez | $1,000.00 | 2002-02-17 | |
| Jeffrey Strange & Associates | $1,000.00 | 2002-03-15 | |
| Kenneth & Palma Bosworth | $1,000.00 | 2002-06-30 | |
| Goldberg Weisman & Cairo Ltd. | $1,000.00 | 2002-06-25 | |
| Gold Hill Ranch | $1,000.00 | 2002-06-10 | |
| Ruben Rodriguez | $1,000.00 | 2002-03-01 | Rent & Use of Office |
| Globetrotters Engineering Corporation | $1,000.00 | 2002-06-11 | |
| Ruben Rodriguez | $1,000.00 | 2002-02-01 | Rent & Use of Office |
| A.L.L. Masonry Construction | $1,000.00 | 2002-06-12 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $218.50 | 2002-03-04 | Shipping |
| Absolute Pitch | $218.50 | 2002-02-08 | Production expense |
| Micro Center | $217.49 | 2002-03-08 | Software |
| Best Buy | $217.48 | 2002-01-01 | Office equipment |
| Chicago Hilton | $217.16 | 2002-03-07 | Hotel |
| WRSP-TV | $216.75 | 2002-03-01 | Advertising |
| WYZZ-TV | $216.75 | 2002-02-08 | Advertising |
| Chicago Hilton | $216.62 | 2002-02-28 | Hotel |
| Gibson's | $216.00 | 2002-01-01 | Meeting |
| ComEd | $214.92 | 2002-04-12 | utilities |
| AT & T | $214.79 | 2002-05-13 | telephone |
| Haley Office Equipment | $214.50 | 2002-06-24 | office supplies |
| Verizon | $213.96 | 2002-01-01 | telephone |
| DG Systems | $213.85 | 2002-03-12 | Production Expense |
| Chief O'Neill's | $212.51 | 2002-01-12 | Meeting expense |
| AVID | $212.50 | 2002-01-02 | Production expense |
| Robbins Schwartz Nicholas Lifton & Taylor | $210.00 | 2002-06-24 | legal fees |
| Doubletree Hotel | $209.88 | 2002-01-10 | Hotel |
| Treasure Island | $208.69 | 2002-02-22 | Production expense |
| WREX-TV | $208.25 | 2002-03-22 | Advertising |
| ComEd | $205.42 | 2002-01-02 | utilities |
| Gethsemane Garden | $204.38 | 2002-04-11 | Flowers |
| USPS | $204.00 | 2002-03-11 | postage |
| Adcom Worldwide | $200.85 | 2002-01-01 | Shipping |
| AVID | $200.00 | 2002-01-01 | Production Expense |
| Consolidated Printing Co. Inc. | $200.00 | 2002-01-24 | Letterhead |
| City of Rockford | $200.00 | 2002-03-17 | Parade |
| Ameritech | $200.00 | 2002-01-24 | telephone |
| USPS | $200.00 | 2002-02-19 | postage |
| Video Monitoring Services | $199.87 | 2002-01-23 | Research |
| Federal Express | $199.21 | 2002-03-05 | Shipping |
| Southwest Airlines | $198.50 | 2002-03-13 | travel - air fare - candidate |
| Southwest Airlines | $198.50 | 2002-02-05 | travel - air fare - candidate |
| Southwest Airlines | $198.50 | 2002-05-16 | travel - air fare - candidate |
| Southwest Airlines | $198.50 | 2002-02-22 | travel - air fare - candidate |
| Sleep Inn | $198.25 | 2002-03-10 | Hotel |
| Gibson's | $195.11 | 2002-03-15 | Meeting Expense |
| Absolute Pitch | $195.00 | 2002-02-28 | Production expense |
| Sprint PCS | $193.55 | 2002-03-20 | telephone |
| Southwest Airlines | $193.50 | 2002-01-24 | travel - air fare - candidate |
| Southwest Airlines | $193.50 | 2002-01-17 | travel - air fare - candidate |
| Southwest Airlines | $193.50 | 2002-01-11 | Trvel |
| Southwest Airlines | $193.50 | 2002-01-17 | travel - air fare - candidate |
| Bridgewater Sound | $193.00 | 2002-06-24 | Sound for events |
| Federal Express | $192.51 | 2002-02-11 | Shipping expense |
| Southwest Airlines | $191.50 | 2002-01-02 | travel - air fare - candidate |
| Southwest Airlines | $191.50 | 2002-01-02 | travel - air fare - candidate |
| Southwest Airlines | $191.50 | 2002-01-02 | travel - air fare - candidate |
| Southwest Airlines | $191.50 | 2002-01-02 | travel - air fare - candidate |
| Executive Travel Assoc | $191.00 | 2002-02-15 | Air Travel |