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 |
|---|---|---|---|
| Ganan & Shapiro PC | $600.00 | 2002-06-25 | |
| Mike Pavlovich | $600.00 | 2002-03-01 | Rent & Use of Office |
| Mike Pavlovich | $600.00 | 2002-02-01 | Rent & Use of Office |
| Loebl Scholssman & Hackl | $584.44 | 2002-01-31 | Fundraiser |
| Charles Renslow | $575.00 | 2002-06-26 | |
| Friends of Joel Brunsvold | $550.00 | 2002-06-23 | catering |
| Zack PAC | $520.80 | 2002-06-24 | Room rental & food |
| Karen Lennon | $510.00 | 2002-02-27 | postage |
| Helen and Todd Renfrow | $510.00 | 2002-06-14 | Stamps |
| USWA Local 713 | $504.38 | 2002-02-05 | |
| Gordon Mazzotti | $503.95 | 2002-03-20 | Newspaper ads |
| Bob's Plumbing Inc. | $500.00 | 2002-06-23 | |
| Jerrold & Judith Frumm | $500.00 | 2002-03-14 | |
| National Investment Services | $500.00 | 2002-03-07 | |
| Adamjee Insurance Agency Inc. | $500.00 | 2002-02-20 | |
| Bob Brockland Pontiac-GMC Inc. | $500.00 | 2002-06-17 | |
| Mary Frey | $500.00 | 2002-02-27 | |
| Jeffrey Lewis | $500.00 | 2002-06-05 | |
| Joe Loftus | $500.00 | 2002-06-26 | |
| Sethness - Greenleaf | $500.00 | 2002-06-29 | |
| Herbert Franks | $500.00 | 2002-06-10 | |
| Mashantucket Pequot Tribal Nation | $500.00 | 2002-05-21 | |
| Romero Steel Company | $500.00 | 2002-03-13 | |
| James & Rebecca Shanahan | $500.00 | 2002-04-18 | |
| Michael & Pamela Alper | $500.00 | 2002-01-26 | |
| Joseph Slovinec | $500.00 | 2002-02-21 | |
| John & Maureen Forsythe | $500.00 | 2002-06-05 | |
| Forest Glenn Mechanical | $500.00 | 2002-03-04 | |
| Monroe Flinn | $500.00 | 2002-04-24 | |
| Larry Rosenthal | $500.00 | 2002-05-21 | |
| Bittner Construction | $500.00 | 2002-03-12 | |
| Brian Flanagan | $500.00 | 2002-03-05 | |
| Five States Painting Company | $500.00 | 2002-06-23 | |
| William Fitzgerald | $500.00 | 2002-02-17 | |
| Acme Refining | $500.00 | 2002-03-12 | |
| Eugene & Amy Smith | $500.00 | 2002-03-12 | |
| Lita & James Filippo | $500.00 | 2002-06-23 | |
| Donald Filipp | $500.00 | 2002-02-23 | |
| Ariel Capital Management Inc. | $500.00 | 2002-06-29 | |
| Robin's Food Distribution Inc. | $500.00 | 2002-03-05 | |
| Coventine Fidis | $500.00 | 2002-06-07 | |
| Nickol Robinson | $500.00 | 2002-06-23 | |
| FGM Inc. | $500.00 | 2002-06-07 | |
| Sima Birach | $500.00 | 2002-02-15 | |
| Felix Company | $500.00 | 2002-06-07 | |
| Bio Inc. Olympic Sheet Metal | $500.00 | 2002-02-23 | |
| Madhic | $500.00 | 2002-06-18 | |
| Roger & Suzanne Fein | $500.00 | 2002-02-27 | |
| Robert Chick Fritz Inc. | $500.00 | 2002-06-17 | |
| Jeffrey Shancer | $500.00 | 2002-03-12 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Radio Shack | $97.84 | 2002-01-30 | office supplies |
| Office Depot | $97.84 | 2002-02-02 | Printer supplies |
| A Touch of Class | $97.75 | 2002-02-26 | Car service |
| A Touch of Class | $97.75 | 2002-02-26 | Car service |
| WHOI-TV | $97.75 | 2002-03-22 | Advertising |
| Southwest Airlines | $97.50 | 2002-01-01 | Air Travel |
| Southwest Airlines | $95.75 | 2002-01-02 | travel - air fare - candidate |
| Southwest Airlines | $95.75 | 2002-01-02 | travel - air fare - candidate |
| Southwest Airlines | $95.75 | 2002-01-02 | travel - air fare - candidate |
| Southwest Airlines | $95.75 | 2002-01-02 | travel - air fare - candidate |
| AT & T | $95.41 | 2002-03-05 | telephone |
| Video Monitoring Services | $93.95 | 2002-01-22 | Research |
| Federal Express | $92.74 | 2002-02-15 | Shipping |
| Allen Edmonds | $92.44 | 2002-02-06 | Production expense |
| Target | $92.19 | 2002-03-01 | office supplies |
| McLeod USA | $91.24 | 2002-01-24 | telephone |
| Federal Express | $91.08 | 2002-01-15 | Shipping |
| Federal Express | $90.64 | 2002-03-15 | Shipping |
| Capitol Hill Delivery | $90.41 | 2002-01-01 | Messenger |
| Staples | $90.10 | 2002-03-02 | office supplies |
| Wishbone | $89.00 | 2002-01-31 | meeting expense |
| Dell | $88.37 | 2002-02-22 | computer - access |
| Dell | $88.37 | 2002-04-15 | computer - access |
| Plaza One Sheraton | $88.27 | 2002-03-11 | Hotel |
| AT & T | $88.20 | 2002-01-29 | telephone |
| Adam Hinrichs | $88.08 | 2002-01-21 | Mileage |
| Anita Decker | $87.75 | 2002-05-01 | Mileage |
| Target | $86.50 | 2002-01-12 | office supplies |
| Holiday Inn | $86.11 | 2002-03-12 | Hotel |
| AT & T | $85.69 | 2002-06-12 | telephone |
| Office Depot | $84.74 | 2002-05-20 | office supplies |
| Brad Strauss | $84.16 | 2002-01-01 | Mileage |
| WSEI-FM | $84.00 | 2002-03-15 | Advertising |
| Anita Decker | $83.20 | 2002-04-24 | Mileage |
| Quill | $83.05 | 2002-01-24 | office supplies |
| Sprint PCS | $82.60 | 2002-01-20 | telephone |
| USPS | $82.55 | 2002-01-23 | postage |
| AT & T | $81.90 | 2002-01-13 | telephone |
| Plaza One Sheraton | $81.64 | 2002-03-11 | Hotel |
| Cafe Borgia | $80.97 | 2002-01-01 | Meeting |
| Anita Decker | $80.92 | 2002-04-11 | Mileage |
| Washington Express | $80.73 | 2002-01-01 | Shipping |
| Genesys Conferencing | $80.45 | 2002-01-01 | telephone |
| Office Depot | $80.37 | 2002-03-18 | office supplies |
| Anita Decker | $80.27 | 2002-02-18 | Mileage |
| The Garden Shop | $80.06 | 2002-05-13 | Flowers |
| The Garden Shop | $80.06 | 2002-05-13 | Flowers |
| BWI Airport Cab | $80.00 | 2002-01-15 | Taxi |
| BWI Airport Cab | $80.00 | 2002-01-15 | Taxi |
| Cafe Borgia | $80.00 | 2002-01-01 | Meeting |