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 |
|---|---|---|---|
| Jason Rosenberg | $1,000.00 | 2002-06-21 | |
| Deborah Bornstein | $1,000.00 | 2002-06-28 | |
| MB Real Estate | $1,000.00 | 2002-02-27 | |
| Joseph Kusper | $1,000.00 | 2002-05-17 | |
| Catherine Adduci | $1,000.00 | 2002-03-05 | |
| Northwest Office Plaza | $1,000.00 | 2002-06-29 | |
| Jose Jorge | $1,000.00 | 2002-06-12 | |
| Joseph W. Cotchett Attorney at Law | $1,000.00 | 2002-06-27 | |
| Felix Ruiz | $1,000.00 | 2002-06-12 | |
| Milton Maxwell | $1,000.00 | 2002-06-10 | |
| Edward McCall | $1,000.00 | 2002-03-13 | |
| United Builders General Contractors | $1,000.00 | 2002-05-13 | |
| Suzanne & Phillip Rooney | $1,000.00 | 2002-06-26 | |
| Carol Wells & Gerald Callaghan | $1,000.00 | 2002-06-28 | |
| Peter Geraci | $1,000.00 | 2002-02-09 | |
| Bone & Joint Center | $1,000.00 | 2002-02-25 | |
| K&S Enterprise Inc. | $1,000.00 | 2002-06-07 | |
| K-Five Construction Corporation | $1,000.00 | 2002-05-14 | |
| Geo. W. Kennedy Construction | $1,000.00 | 2002-06-07 | |
| AT & T Braodband | $1,000.00 | 2002-06-26 | |
| Community BancPac | $1,000.00 | 2002-06-26 | |
| Tom & Esta Kallen | $1,000.00 | 2002-01-26 | |
| Romano Bros. Beverage Co. (Morand Bros. Beverage Co.) | $1,000.00 | 2002-06-23 | |
| General Iron Industries Inc. | $1,000.00 | 2002-02-25 | |
| Martin Gecht | $1,000.00 | 2002-06-12 | |
| Law Office of Mark Gruenhagen | $1,000.00 | 2002-06-23 | |
| Samuel Mateer | $1,000.00 | 2002-02-26 | |
| Rodney Brown & Co. | $1,000.00 | 2002-06-29 | |
| William Kaplan | $1,000.00 | 2002-03-14 | |
| AMS Mechanical Systems Inc. | $1,000.00 | 2002-06-07 | |
| Lester Coney | $1,000.00 | 2002-05-01 | |
| Local 99 PAC Fund | $1,000.00 | 2002-06-05 | |
| John Garcia | $1,000.00 | 2002-03-27 | |
| Law Offices of William J. Griffin | $1,000.00 | 2002-02-27 | |
| Joseph & Karen Roddy | $1,000.00 | 2002-06-28 | |
| Hunt Bonan | $1,000.00 | 2002-02-26 | |
| F. William Bonan | $1,000.00 | 2002-02-26 | |
| Continental Painting & Decorating Inc. | $1,000.00 | 2002-06-28 | |
| Kenneth & Myrna Matthew | $1,000.00 | 2002-03-12 | |
| Gallagher Asphalt | $1,000.00 | 2002-05-14 | |
| Galilee Medical Center S.C. | $1,000.00 | 2002-05-02 | |
| Janice Rodgers | $1,000.00 | 2002-04-22 | |
| Frank Galasso | $1,000.00 | 2002-03-12 | |
| Northwest Millwork | $1,000.00 | 2002-03-13 | |
| Michael Kelly | $1,000.00 | 2002-06-28 | |
| Louis Cairo | $1,000.00 | 2002-01-24 | |
| Gajic Engineering | $1,000.00 | 2002-06-21 | |
| Gaines & Gaines | $1,000.00 | 2002-06-05 | |
| Richard & Kim Lawrence | $1,000.00 | 2002-06-26 | |
| John Rizner | $1,000.00 | 2002-02-09 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lexis-Nexis | $158.96 | 2002-04-17 | Research |
| WGEM-A/F | $158.81 | 2002-03-15 | Advertising |
| Lexis-Nexis | $158.47 | 2002-01-24 | Research |
| Caribou Coffee | $157.32 | 2002-02-22 | Coffee |
| Capital One Online | $157.00 | 2002-04-29 | Bank error |
| Capital One Online | $156.25 | 2002-04-19 | Bank error |
| AT & T Braodband | $155.90 | 2002-05-22 | Calbe |
| Garvey's Office Plus | $154.61 | 2002-02-28 | office supplies |
| Garvey's Office Plus | $154.61 | 2002-02-11 | office supplies |
| Garvey's Office Plus | $154.61 | 2002-02-28 | office supplies |
| Capitol Hill Delivery | $154.57 | 2002-02-15 | Messenger |
| Fortis Health Insurance | $154.00 | 2002-01-01 | insurance |
| Capital One Online | $154.00 | 2002-04-30 | Bank error |
| Capital One Online | $154.00 | 2002-04-22 | Bank error |
| WSIL-TV | $153.00 | 2002-06-06 | Advertising |
| USPS | $153.00 | 2002-01-28 | postage |
| Adam Hinrichs | $152.43 | 2002-01-01 | Mileage |
| Adam Hinrichs | $151.78 | 2002-01-25 | Mileage |
| Peoples Energy | $151.04 | 2002-01-02 | utilities |
| AVID | $150.00 | 2002-01-01 | Production Expense |
| AT & T | $150.00 | 2002-03-09 | telephone |
| Squier Knapp Dunn Communications | $150.00 | 2002-01-01 | Production expense |
| Staples | $150.00 | 2002-01-01 | office supplies |
| Megan Vidis | $149.98 | 2002-02-24 | Production expense |
| Peoples Energy | $149.26 | 2002-03-11 | utilities |
| WEVV-TV | $148.75 | 2002-03-15 | Advertising |
| WHOI-TV | $148.75 | 2002-03-18 | Advertising |
| Executive Travel Assoc | $146.00 | 2002-01-11 | Air Travel |
| Holiday Inn | $145.00 | 2002-03-16 | Hotel |
| Capital One Online | $145.00 | 2002-05-01 | Bank error |
| Gibson's | $144.18 | 2002-01-01 | Meeting |
| Capital One Online | $144.00 | 2002-04-23 | Bank error |
| Verizon | $143.50 | 2002-01-01 | telephone |
| Federal Express | $143.13 | 2002-02-20 | Shipping |
| Video Monitoring Services | $141.71 | 2002-01-18 | Research |
| Capital One Online | $141.00 | 2002-04-26 | Bank error |
| DG Systems | $140.00 | 2002-01-28 | Production expense |
| Robbins Schwartz Nicholas Lifton & Taylor | $140.00 | 2002-05-30 | legal fees |
| DG Systems | $140.00 | 2002-02-19 | Production expense |
| Robbins Schwartz Nicholas Lifton & Taylor | $140.00 | 2002-04-17 | legal fees |
| DG Systems | $140.00 | 2002-02-28 | Production expense |
| DG Systems | $140.00 | 2002-02-01 | Production expense |
| Garvey's Office Plus | $139.97 | 2002-01-14 | office supplies |
| Adam Hinrichs | $139.43 | 2002-02-10 | Mileage |
| American Airlines | $138.50 | 2002-01-15 | travel - air fare - candidate |
| Adam Hinrichs | $137.48 | 2002-01-13 | Mileage |
| Adam Hinrichs | $137.15 | 2002-02-03 | Mileage |
| Adam Hinrichs | $136.83 | 2002-01-20 | Mileage |
| Adam Hinrichs | $136.83 | 2002-03-20 | Mileage |
| Federal Express | $136.81 | 2002-01-23 | Shipping |