Semiannual

Filed Doc ID: 235124 | Committee: Friends of Blagojevich

Document Information

Filed Date2002-08-27
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages454
AmendedYes

Receipts (3205 | $7,838,802.39)

DonorAmountDateDescription
Donald & Gwenna Hitchcock $750.00 2002-03-13
Marc Brooks $750.00 2002-05-01
Peter Hanrahan $750.00 2002-03-07
Amit & Bharati Ghosh $750.00 2002-03-13
Paul Plotnick $750.00 2002-03-01 Rent & Use of Office
Paul Plotnick $750.00 2002-02-01 Rent & Use of Office
Poonam Joshi Shakti Swaroop & $750.00 2002-03-13
Capital One Online $727.49 2002-05-15 Bank error returned
Alexander & Kathy Kouklakis $700.00 2002-02-23
Pete Campo $700.00 2002-01-17
David & Karen Barry $700.00 2002-06-27
Ivan Rittenberg $700.00 2002-02-02
1117 South Racine Avenue $700.00 2002-02-22
Helen and Todd Renfrow $694.00 2002-06-14 Refreshments
Seaway Bank $680.40 2002-02-03 Interest Income
Blair Hull $680.00 2002-01-16 postage
Friends of Dan Reitz $680.00 2002-03-15 postage
Friends of Dan Reitz $680.00 2002-03-14 postage
Citizens for Charles A. Hartke $672.00 2002-06-14 printing
Illinois State AFL-CIO $654.28 2002-02-28 telephone
James Destefano $650.00 2002-02-02
Loebl Scholssman & Hackl $650.00 2002-02-02
McDonough Associates Inc. $650.00 2002-02-02
Martin Wolf $650.00 2002-02-02
WMA Consulting Engineers $650.00 2002-02-02
Raj Gupta $650.00 2002-02-02
Thomas Braham $650.00 2002-02-02
Bowman Barrett and Assoc. $650.00 2002-02-02
Kankakee Federation of Labor $648.00 2002-03-13 Radio Ads
Illinois Political Active Letter Carriers $625.00 2002-06-17
Paul & Laura Lamar $625.00 2002-02-19
Citizens for Mell $615.85 2002-01-08 telephone
Citizens for Charles A. Hartke $612.00 2002-06-12 postage
Citizens for Woolard $608.06 2002-06-20 printing
IUPAT District Council 30 $600.00 2002-03-01 Rent & Use of Office
IUPAT District Council 30 $600.00 2002-02-01 Rent & Use of Office
Plumbers Local Union 63 PAC $600.00 2002-02-14
Mimi's Churros $600.00 2002-06-12
East West Trading Corp. Ltd. $600.00 2002-06-11
Eagle Engineering $600.00 2002-02-17
Carpenters Union $600.00 2002-03-01 Rent & Use of Office
Carpenters Union $600.00 2002-02-01 Rent & Use of Office
9th CD Victory Fund $600.00 2002-01-25 postage
Meyers Alexander & Kosner $600.00 2002-06-25
First Ward Committee for Jesse Granato $600.00 2002-02-17
Carmelita Ortiz $600.00 2002-02-17
Gary Weintraub $600.00 2002-02-17
Sara Slaughter & Tom Smith $600.00 2002-04-18
1420 West Lexington Partnership $600.00 2002-02-22
Ganan & Shapiro PC $600.00 2002-06-25

Expenditures (2483 | $7,412,310.41)

PayeeAmountDatePurpose
Adam Hinrichs $114.40 2002-01-07 Mileage
Best Western $113.75 2002-02-08 Lodging
Best Western $113.75 2002-01-03 Hotel
Best Western $113.75 2002-03-15 Hotel
Best Western $113.75 2002-01-18 Hotel
MidAmerica Energy $112.00 2002-02-09 utilities
DG Systems $111.71 2002-03-15 Production Expense
Gibson's $110.76 2002-01-01 Meeting
Anita Decker $110.50 2002-03-20 Mileage
Federal Express $109.17 2002-02-18 Shipping
Ameritech $109.06 2002-06-12 telephone
Rend Lake Resort $108.78 2002-05-30 Hotel
Sony Corporation $108.70 2002-01-07 Office equipment
Haley Office Equipment $107.25 2002-02-20 office supplies
Haley Office Equipment $107.25 2002-03-14 office supplies
Haley Office Equipment $107.25 2002-04-16 office supplies
Elan Business Card (Visa) $106.87 2002-05-21 Finance charge
Professional Livery $106.80 2002-03-02 Production expense
Absolute Pitch $106.25 2002-03-05 Production expense
Haley Office Equipment $106.11 2002-03-12 office supplies
Sprint PCS $106.05 2002-02-28 telephone
Wyndham Hotel $105.95 2002-06-17 Lodging
Video Monitoring Services $105.48 2002-03-08 Research
Federal Express $105.30 2002-01-01 Shipping
Office Depot $105.22 2002-03-06 office supplies
Robbins Schwartz Nicholas Lifton & Taylor $105.00 2002-03-11 legal fees
USPS $105.00 2002-03-12 postage
Video Monitoring Services $104.69 2002-01-01 Research
Video Monitoring Services $104.69 2002-03-12 Research
Video Monitoring Services $104.69 2002-03-12 Research
Fortis Health Insurance $102.96 2002-01-01 insurance
Fortis Health Insurance $102.96 2002-02-21 insurance
Fortis Health Insurance $102.96 2002-03-21 insurance
Fortis Health Insurance $102.96 2002-01-22 insurance
USPS $102.00 2002-01-01 postage
WOOZ-FM $102.00 2002-03-15 Advertising
United Airlines $100.00 2002-01-23 travel - air fare - candidate
City of Chicago $100.00 2002-02-21 Parade
Hertz $100.00 2002-03-09 Car Rental
Southwest Airlines $100.00 2002-03-01 travel - air fare - candidate
AT & T $100.00 2002-01-24 telephone
AVID $100.00 2002-01-01 Production expense
Southwest Airlines $100.00 2002-03-07 travel - air fare - candidate
Executive Travel Assoc $100.00 2002-04-09 Air Travel
Southwest Airlines $100.00 2002-02-22 travel - air fare - candidate
Colorlab $99.41 2002-01-01 Production expense
Executive Travel Assoc $99.00 2002-04-09 Air Travel
Southwest Airlines $98.50 2002-02-05 travel - air fare - candidate
Southwest Airlines $98.50 2002-03-16 travel - air fare - candidate
Ameritech $98.48 2002-01-06 telephone