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 |
|---|---|---|---|
| Bernardin Lochmeuller and Associates Inc. | $10,000.00 | 2002-05-13 | |
| Safeway Premium Finance Co. | $10,000.00 | 2002-02-22 | |
| U.S. Frontier Inc. | $10,000.00 | 2002-06-26 | |
| Citizens for Carol Ronen | $10,000.00 | 2002-03-06 | |
| Boyd Electric Inc. | $10,000.00 | 2002-06-13 | |
| David & Meryl Rosen | $10,000.00 | 2002-06-28 | |
| Joseph Aramanda | $10,000.00 | 2002-02-17 | |
| All Tile Inc. | $10,000.00 | 2002-06-28 | |
| S.B.E. Inc. | $10,000.00 | 2002-06-21 | |
| Gallagher Asphalt | $10,000.00 | 2002-06-19 | |
| RT Energy LLC | $10,000.00 | 2002-06-30 | |
| A. Finkl & Sons Co. | $10,000.00 | 2002-06-30 | |
| Citizens For Ocasio | $10,000.00 | 2002-02-26 | |
| Rock Island Index Trading LLC | $10,000.00 | 2002-06-21 | |
| Timothy Rand | $10,000.00 | 2002-06-25 | |
| Ravenswood Medical Resources Corporation | $10,000.00 | 2002-04-15 | |
| Brucker Company | $10,000.00 | 2002-06-13 | |
| Scrub Inc. | $10,000.00 | 2002-06-29 | |
| Stephen & Deborah Beitler | $10,000.00 | 2002-06-30 | |
| Joseph & Sheila Gutman | $10,000.00 | 2002-05-20 | |
| Electric City Corp. | $10,000.00 | 2002-06-13 | |
| 2100 N. Southport Properties Inc. | $10,000.00 | 2002-06-30 | |
| Rogers Park One Day Surgery | $10,000.00 | 2002-06-11 | |
| Heartland District Council of Carpenters | $10,000.00 | 2002-06-21 | |
| J.B. Pritzker | $10,000.00 | 2002-06-25 | |
| Mary Pritzker | $10,000.00 | 2002-06-28 | |
| Pavalon Gifford Laatsch & Marino | $10,000.00 | 2002-06-29 | |
| Richard Parrillo | $10,000.00 | 2002-06-26 | |
| Mary & Jay Pritzker | $10,000.00 | 2002-06-28 | |
| AT & T Political Action Committee | $10,000.00 | 2002-06-12 | |
| New World Venture Advisors LLC | $10,000.00 | 2002-06-25 | |
| Eskin Tours International | $10,000.00 | 2002-02-17 | |
| Richard Parrillo | $10,000.00 | 2002-05-29 | |
| National Insurance Management Co. | $10,000.00 | 2002-03-18 | |
| Midwest Material Group | $10,000.00 | 2002-02-15 | |
| National Insurance Management Co. | $10,000.00 | 2002-02-18 | |
| NeuroMed Services | $10,000.00 | 2002-06-23 | |
| Jeffery Leving | $10,000.00 | 2002-06-26 | |
| Louis Jones Enterprises Inc. | $10,000.00 | 2002-06-07 | |
| Elie Maloof | $10,000.00 | 2002-02-17 | |
| Critter Consultants | $10,000.00 | 2002-06-17 | |
| Board of Trade of the City of Chicago | $10,000.00 | 2002-06-13 | |
| Joseph & Clara Lagattuta | $10,000.00 | 2002-06-28 | |
| Central Station Development Court | $10,000.00 | 2002-05-31 | |
| Bruce Clinton | $10,000.00 | 2002-06-13 | |
| Central Station Development Court | $10,000.00 | 2002-05-31 | |
| Fred Eychaner | $10,000.00 | 2002-02-02 | |
| LaSalle Bank PAC - Citizens for Effective Government | $10,000.00 | 2002-04-29 | |
| Construction and General Laborers' Dist. Council of Chicago & Vicinity | $10,000.00 | 2002-03-13 | |
| Automatic Ice | $10,000.00 | 2002-02-17 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WMAQ-TV | $18,168.75 | 2002-03-05 | Advertising |
| East West Ltd | $18,134.46 | 2002-01-17 | Production Expense |
| WCIA-TV | $17,429.25 | 2002-01-25 | Advertising |
| WFLD-TV | $17,255.00 | 2002-03-01 | Advertising |
| KTVI-TV | $17,076.50 | 2002-02-08 | Advertising |
| USPS | $16,983.76 | 2002-03-13 | postage |
| KWQC-TV | $16,923.50 | 2002-02-14 | Advertising |
| Bi Partisan Sign Company | $16,856.00 | 2002-02-13 | Campaign Signs |
| Vinyl Touch Graphics | $16,799.57 | 2002-05-16 | Campaign Materials |
| Bi Partisan Sign Company | $16,312.50 | 2002-03-15 | Campaign signs |
| Intelogistic | $16,270.00 | 2002-03-12 | telephone |
| Squier Knapp Dunn Communications | $16,241.40 | 2002-03-12 | Commission |
| KTVI-TV | $15,937.50 | 2002-05-31 | Advertising |
| WPSD-TV | $15,886.50 | 2002-06-07 | Advertising |
| Clientell | $15,795.00 | 2002-03-08 | printing |
| WMBD-TV | $15,640.00 | 2002-01-21 | Advertising |
| WSIL-TV | $15,538.00 | 2002-01-21 | Advertising |
| KWQC-TV | $15,512.50 | 2002-05-31 | Advertising |
| WCIA-TV | $15,134.25 | 2002-02-22 | Advertising |
| WFLD-TV | $15,108.75 | 2002-02-22 | Advertising |
| KFVS-TV | $15,091.75 | 2002-03-08 | Advertising |
| Dahlstrom Display | $15,000.00 | 2002-03-15 | Campaign materials |
| Consolidated Printing Co. Inc. | $15,000.00 | 2002-03-28 | printing |
| Consolidated Printing Co. Inc. | $15,000.00 | 2002-03-22 | printing |
| WFLD-TV | $14,853.75 | 2002-02-08 | Advertising |
| WFLD-TV | $14,726.25 | 2002-02-14 | Advertising |
| KFVS-TV | $14,594.50 | 2002-01-25 | Advertising |
| KWQC-TV | $13,566.00 | 2002-02-08 | Advertising |
| WICS-TV | $13,549.00 | 2002-01-21 | Advertising |
| WMBD-TV | $13,502.25 | 2002-03-08 | advertising |
| Elston Telephone Company | $13,500.00 | 2002-01-02 | Wiring |
| WGCI-A/F | $13,339.95 | 2002-03-06 | Advertising |
| Internal Revenue Service | $13,208.83 | 2002-01-31 | taxes |
| WNUA-AM | $13,159.90 | 2002-03-06 | Advertising |
| WMBD-TV | $13,077.25 | 2002-03-01 | Advertising |
| The Research Agency | $13,000.00 | 2002-05-23 | Research |
| WEEK-TV | $12,822.25 | 2002-03-08 | Advertising |
| WPSD-TV | $12,796.75 | 2002-03-08 | Advertising |
| WAND-TV | $12,758.50 | 2002-01-21 | Advertising |
| WEEK-TV | $12,737.25 | 2002-03-01 | Advertising |
| WPSD-TV | $12,656.50 | 2002-01-21 | Advertising |
| WPSD-TV | $12,490.75 | 2002-05-31 | Advertising |
| WEEK-TV | $12,333.50 | 2002-01-21 | Advertising |
| KSDK-TV | $12,282.50 | 2002-06-05 | Advertising |
| WPSD-TV | $12,210.25 | 2002-01-25 | Advertising |
| WMBD-TV | $11,955.25 | 2002-01-25 | Advertising |
| Jet Linx Aviation | $11,900.00 | 2002-05-21 | Air travel |
| WEEK-TV | $11,751.25 | 2002-01-25 | Advertising |
| Springfield Hilton | $11,741.22 | 2002-06-13 | Fundraising event |
| WICS-TV | $11,598.25 | 2002-06-07 | Advertising |