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 |
|---|---|---|---|
| Kenneth B. Gore Ltd. | $1,000.00 | 2002-06-25 | |
| Cooney and Conway | $1,000.00 | 2002-06-05 | |
| United Brotherhood of Carpenters Local 74-L | $1,000.00 | 2002-05-28 | |
| California Gardens Assoc. | $1,000.00 | 2002-03-12 | |
| Joel & Cindy Cooper | $1,000.00 | 2002-06-28 | |
| Omega Demolition Corporation | $1,000.00 | 2002-05-17 | |
| Frank Galasso | $1,000.00 | 2002-03-12 | |
| Gajic Engineering | $1,000.00 | 2002-06-21 | |
| Roland Salman | $1,000.00 | 2002-04-15 | |
| Gaines & Gaines | $1,000.00 | 2002-06-05 | |
| Rush Partners Inc. | $1,000.00 | 2002-06-07 | |
| Mary F. Rooney and Associates Ltd. | $1,000.00 | 2002-06-21 | |
| Michael & Hollie Rumman | $1,000.00 | 2002-06-30 | |
| Danny Zheng | $1,000.00 | 2002-06-29 | |
| Marty Russo | $1,000.00 | 2002-05-21 | |
| Deenadayal Gaddam | $1,000.00 | 2002-03-04 | |
| Bogle Technologies Inc. | $1,000.00 | 2002-02-15 | |
| G.M. Harston Construction Company Inc. | $1,000.00 | 2002-06-25 | |
| G.F. Structures Corp | $1,000.00 | 2002-05-14 | |
| Edward Fulton | $1,000.00 | 2002-06-29 | |
| Cornerstone Residential GR LLC | $1,000.00 | 2002-06-19 | |
| Romano Bros. Beverage Co. (Morand Bros. Beverage Co.) | $1,000.00 | 2002-06-23 | |
| Pike County Democrat Central Committee | $1,000.00 | 2002-06-26 | |
| United Mine Workers of America | $1,000.00 | 2002-06-10 | |
| Knell Properties LLC | $1,000.00 | 2002-06-24 | |
| Krol Bongiorno Given & Murray Ltd. | $1,000.00 | 2002-06-25 | |
| Meckler Bulger & Tilson | $950.00 | 2002-02-16 | printing |
| Beograd Meat Market | $900.00 | 2002-02-17 | |
| Michael Kasper | $877.29 | 2002-06-28 | Room & Catering charges |
| SEIU - PEA International | $873.02 | 2002-06-26 | office supplies |
| Tom Shaugnhessey | $840.00 | 2002-01-13 | Rent & Use of Office |
| Kankakee Federation of Labor | $837.00 | 2002-03-14 | Radio Ad |
| Karen Lennon | $820.00 | 2002-02-27 | printing |
| Webster Wilcox Christopoulos Professional Corporation | $814.17 | 2002-03-01 | Fundraiser Food & Drink |
| Cullen Haskins Nicholson & Menchetti | $811.09 | 2002-06-27 | printing |
| Macon County Democratic Central Committee | $800.00 | 2002-06-26 | |
| Elite Maintenance Inc | $800.00 | 2002-03-01 | Rent & Use of Office |
| Elite Maintenance Inc | $800.00 | 2002-02-01 | Rent & Use of Office |
| Labels & Lists Inc. | $800.00 | 2002-02-05 | refund |
| Taylor & Bishop Partnership | $800.00 | 2002-02-22 | |
| Friends of Julie Curry | $796.00 | 2002-03-25 | Printing for Mailing |
| West Monroe Street Good Government Committee | $756.02 | 2002-06-04 | Food & beverages |
| Bittner Construction | $750.00 | 2002-06-29 | |
| Scott Heiman | $750.00 | 2002-01-15 | Fundraiser |
| Elite Maintenance Inc | $750.00 | 2002-03-07 | |
| Suresh Pinjarkar | $750.00 | 2002-03-13 | |
| Karl Printing Co. | $750.00 | 2002-06-29 | |
| Dean Barnett | $750.00 | 2002-06-21 | |
| Judith Byrd | $750.00 | 2002-05-01 | |
| Donald & Gwenna Hitchcock | $750.00 | 2002-03-13 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $136.75 | 2002-01-01 | travel - air fare - candidate |
| Sprint PCS | $136.15 | 2002-02-20 | telephone |
| USPS | $136.00 | 2002-01-10 | postage |
| Anita Decker | $135.20 | 2002-01-01 | Mileage |
| Anita Decker | $135.20 | 2002-01-01 | Mileage |
| Elan Business Card (Visa) | $134.38 | 2002-01-02 | interest |
| Anita Decker | $134.22 | 2002-02-16 | Mileage |
| Federal Express | $134.16 | 2002-01-30 | shipping |
| Video Monitoring Services | $132.60 | 2002-02-15 | Research |
| Elan Business Card (Visa) | $132.21 | 2002-04-19 | Finance Charge |
| DG Systems | $130.80 | 2002-03-13 | Production Expense |
| Chicago's Pizza | $130.00 | 2002-01-23 | Pizza |
| Sprint PCS | $129.85 | 2002-01-31 | telephone |
| DG Systems | $129.75 | 2002-03-15 | Production Expense |
| Capitol Hill Delivery | $129.27 | 2002-03-15 | Messenger |
| Chief O'Neill's | $127.40 | 2002-02-01 | Meeting expense |
| Carmine's | $126.93 | 2002-01-01 | Meeting |
| Chief O'Neill's | $126.40 | 2002-01-31 | Meeting expense |
| Federal Express | $124.40 | 2002-03-08 | Shipping |
| Sprint PCS | $123.22 | 2002-03-23 | telephone |
| Federal Express | $123.16 | 2002-03-06 | Shipping |
| ATA | $121.50 | 2002-02-05 | travel - air fare - candidate |
| Federal Express | $121.43 | 2002-02-06 | Shipping |
| Anita Decker | $121.22 | 2002-03-12 | Mileage |
| Elan Business Card (Visa) | $121.22 | 2002-02-20 | Finance charges |
| Sam Goody | $121.17 | 2002-01-01 | Research |
| UPS | $121.14 | 2002-05-30 | Shipping |
| Ameritech | $120.62 | 2002-05-11 | telephone |
| Anita Decker | $120.57 | 2002-03-24 | Mileage |
| Yellow Cab | $120.00 | 2002-01-31 | Taxi |
| Sprint PCS | $119.75 | 2002-05-01 | telephone |
| Ameritech | $118.89 | 2002-04-06 | telephone |
| Anita Decker | $118.62 | 2002-03-07 | Mileage |
| Federal Express | $118.40 | 2002-02-01 | Shipping |
| Costa's | $118.21 | 2002-01-01 | Meeting |
| AT & T | $117.89 | 2002-02-07 | telephone |
| Ameritech | $117.85 | 2002-02-22 | telephone |
| Best Buy | $117.69 | 2002-02-20 | Computer equipment |
| UPS | $117.69 | 2002-06-24 | Shiping |
| Anita Decker | $117.65 | 2002-01-23 | Mileage |
| Office Depot | $116.04 | 2002-01-20 | office supplies |
| Anita Decker | $115.70 | 2002-01-27 | Mileage |
| Anita Decker | $115.70 | 2002-01-12 | Mileage |
| Squier Knapp Dunn Communications | $115.70 | 2002-02-01 | Copies |
| Anita Decker | $115.70 | 2002-02-17 | Mileage |
| Office Depot | $115.43 | 2002-04-15 | office supplies |
| Anita Decker | $115.05 | 2002-01-03 | Mileage |
| WRSP-TV | $114.75 | 2002-02-14 | Advertising |
| Anita Decker | $114.72 | 2002-01-13 | Mileage |
| Anita Decker | $114.72 | 2002-01-06 | Milage |