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 |
|---|---|---|---|
| Marengo Warehouse & Distribution Center | $1,000.00 | 2002-02-26 | |
| Willie Gotts | $1,000.00 | 2002-06-25 | |
| Bowman Barrett and Assoc. | $1,000.00 | 2002-05-14 | |
| Rodney Brown & Co. | $1,000.00 | 2002-06-29 | |
| Janice Rodgers | $1,000.00 | 2002-04-22 | |
| Mariano Food Mart Inc. | $1,000.00 | 2002-06-12 | |
| Rush Partners Inc. | $1,000.00 | 2002-06-07 | |
| Illinois Society of Professional Engineers PAC | $1,000.00 | 2002-04-25 | |
| Good Government Council | $1,000.00 | 2002-06-26 | |
| Law Offices of William J. Griffin | $1,000.00 | 2002-02-27 | |
| Richard Gonzalez | $1,000.00 | 2002-03-13 | |
| Richard Gonzalez | $1,000.00 | 2002-02-17 | |
| 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 |
| Clayco Construction Company Inc. | $1,000.00 | 2002-05-17 | |
| James B. Egan CPA | $1,000.00 | 2002-05-28 | |
| William Kaplan | $1,000.00 | 2002-03-14 | |
| 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 | |
| Donald & Renee Burnes | $1,000.00 | 2002-03-12 | |
| Vinod Parikh | $1,000.00 | 2002-05-13 | |
| Joseph & Karen Roddy | $1,000.00 | 2002-06-28 | |
| Globetrotters Engineering Corporation | $1,000.00 | 2002-04-04 | |
| Kevin P. Martin & Associaes PC | $1,000.00 | 2002-06-20 | |
| John Manning | $1,000.00 | 2002-01-03 | |
| River North Sales & Service LLC | $1,000.00 | 2002-06-05 | |
| Andrew Gleeson | $1,000.00 | 2002-06-17 | |
| Gleeson Asphalt Inc. | $1,000.00 | 2002-06-17 | |
| Boro's Plumbing & Heating | $1,000.00 | 2002-02-23 | |
| Frances Mandera | $1,000.00 | 2002-03-12 | |
| Adrienne & William Ris | $1,000.00 | 2002-05-21 | |
| Gim Electric Co. Inc. | $1,000.00 | 2002-06-07 | |
| James Kastenholz & Jennifer Steans | $1,000.00 | 2002-03-05 | |
| Riteway Construction Services | $1,000.00 | 2002-06-19 | |
| Gabriel Minc | $1,000.00 | 2002-06-28 | |
| Deborah Bornstein | $1,000.00 | 2002-06-28 | |
| John Rizner | $1,000.00 | 2002-02-09 | |
| Catherine Adduci | $1,000.00 | 2002-03-05 | |
| Richard Aleksy Attorney at Law | $1,000.00 | 2002-06-25 | |
| Marty Russo | $1,000.00 | 2002-05-21 | |
| Reliable Contracting & Equipment Company | $1,000.00 | 2002-06-29 | |
| Joseph Fogel & Renate Stolzer | $1,000.00 | 2002-06-28 | |
| Reliable Asphalt Corporation | $1,000.00 | 2002-06-29 | |
| P&M Investments | $1,000.00 | 2002-06-21 | |
| Charles Renslow | $1,000.00 | 2002-06-26 | |
| Carol Wells & Gerald Callaghan | $1,000.00 | 2002-06-28 | |
| Mancari's Chrysler Plymouth | $1,000.00 | 2002-06-29 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Genesys Conferencing | $191.00 | 2002-01-01 | telephone |
| Executive Travel Assoc | $191.00 | 2002-02-15 | Air Travel |
| WFIW-A/F | $190.40 | 2002-03-11 | Advertising |
| The Oceanaire | $190.21 | 2002-01-29 | Meeting expense |
| Kroger | $188.95 | 2002-03-07 | office supplies |
| Adcom Worldwide | $186.43 | 2002-03-19 | Shipping |
| Symantec | $184.94 | 2002-01-02 | Software |
| Video Monitoring Services | $184.79 | 2002-03-18 | Research |
| Review Printing Company | $184.25 | 2002-01-02 | printing |
| Quill | $184.23 | 2002-06-24 | office supplies |
| Ameritech | $184.13 | 2002-03-05 | telephone |
| ATA | $184.00 | 2002-01-25 | travel - air fare - candidate |
| Video Monitoring Services | $184.00 | 2002-03-04 | Research |
| Video Monitoring Services | $184.00 | 2002-04-08 | Research |
| Lasership | $183.87 | 2002-02-01 | shipping |
| Wyndham Hotel | $183.84 | 2002-01-01 | Lodging |
| Sprint PCS | $183.15 | 2002-01-01 | telephone |
| WRSP-TV | $182.75 | 2002-03-08 | Advertising |
| DG Systems | $182.00 | 2002-01-25 | Production expense |
| UPS | $181.35 | 2002-01-01 | Shipping |
| Specialty Flowers | $180.39 | 2002-06-24 | Flowers |
| Southwest Airlines | $177.50 | 2002-01-02 | travel - air fare - candidate |
| USPS | $177.00 | 2002-05-06 | postage |
| DG Systems | $176.00 | 2002-02-05 | Production expense |
| Chicago Marriott | $175.51 | 2002-03-13 | Hotel |
| City of Chicago | $175.48 | 2002-02-28 | Parade |
| Bosco Productions | $175.00 | 2002-03-20 | Production Expense |
| Interface Media Group | $173.69 | 2002-01-30 | Production Expense |
| Chicago Marriott | $171.20 | 2002-03-06 | Hotel |
| USPS | $170.00 | 2002-01-01 | postage |
| USPS | $170.00 | 2002-03-04 | postage |
| USPS | $170.00 | 2002-02-07 | postage |
| WYZZ-TV | $170.00 | 2002-06-07 | Advertising |
| AT & T | $169.88 | 2002-02-13 | telephone |
| Plaza One Sheraton | $168.59 | 2002-03-11 | Hotel |
| Capital One Online | $168.00 | 2002-04-24 | Bank error |
| AT & T | $165.29 | 2002-03-09 | telephone |
| WSEI-FM | $165.17 | 2002-03-06 | Advertising |
| Federal Express | $163.50 | 2002-01-28 | Shipping |
| Crowne Plaza Hotel | $163.40 | 2002-01-01 | Hotel |
| Capital One Online | $162.75 | 2002-04-08 | Bank error |
| Ashland Addison Florist | $161.93 | 2002-06-24 | Flowers |
| American Airlines | $161.50 | 2002-04-10 | travel - air fare - candidate |
| American Airlines | $161.50 | 2002-04-10 | travel - air fare - candidate |
| Prodigy | $161.15 | 2002-01-02 | Internet |
| U-Haul | $161.00 | 2002-03-07 | Truck rental |
| Chicago Marriott | $160.86 | 2002-01-14 | HOtel |
| Adam Hinrichs | $160.23 | 2002-01-01 | Mileage |
| USPS | $159.80 | 2002-01-26 | postage |
| Holiday Inn | $159.71 | 2002-03-11 | Hotel |