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 |
|---|---|---|---|
| Felix Company | $500.00 | 2002-06-07 | |
| Bio Inc. Olympic Sheet Metal | $500.00 | 2002-02-23 | |
| Bettylu Saltzman | $500.00 | 2002-02-26 | |
| Roger & Suzanne Fein | $500.00 | 2002-02-27 | |
| Safavi Brothers Enterprises | $500.00 | 2002-02-21 | |
| Solid Builders Inc. | $500.00 | 2002-03-27 | |
| Harvey & Mary Beth Stephens | $500.00 | 2002-06-26 | |
| Gregg Rzepczynski | $500.00 | 2002-02-23 | |
| Craig McCrohon | $500.00 | 2002-06-21 | |
| Bigane Paving Co. | $500.00 | 2002-06-07 | |
| Patrick & Amy Souders | $500.00 | 2002-05-21 | |
| Anne & Zoran Stevanovich | $500.00 | 2002-06-21 | |
| Eurotone Deocrating LTD. | $500.00 | 2002-02-19 | |
| Thomas & Kathleen Esposito | $500.00 | 2002-06-07 | |
| Patrick & Terry Ryan | $500.00 | 2002-06-23 | |
| Lisa Esayian | $500.00 | 2002-06-23 | |
| Mark & Virginia Erwin | $500.00 | 2002-03-12 | |
| Environmental System Design | $500.00 | 2002-03-04 | |
| Environmental Design International Inc. | $500.00 | 2002-06-19 | |
| William & Norma O'Daniel | $500.00 | 2002-02-26 | |
| Thomas Ryan | $500.00 | 2002-06-12 | |
| Steve Samartzis | $500.00 | 2002-02-15 | |
| South Campus Development Team | $500.00 | 2002-05-22 | |
| Michael McClain | $500.00 | 2002-05-01 | |
| McCoy Security | $500.00 | 2002-02-23 | |
| A.L.L. Masonry Construction | $500.00 | 2002-03-12 | |
| Lora & Ken Ross | $500.00 | 2002-06-10 | |
| James & Linda Eaton | $500.00 | 2002-06-10 | |
| Best South Shore Partners | $500.00 | 2002-03-12 | |
| E. Morris Communications | $500.00 | 2002-02-23 | |
| Dynasty Group Inc. | $500.00 | 2002-06-07 | |
| Richard Duran | $500.00 | 2002-02-28 | |
| Donald & Chelsey Dunn | $500.00 | 2002-06-10 | |
| Dunleavy Construction | $500.00 | 2002-03-04 | |
| Dunleavy & Sons Concrete | $500.00 | 2002-03-04 | |
| Gregory Dudkin | $500.00 | 2002-06-21 | |
| Joseph Alford | $500.00 | 2002-05-01 | |
| Larry Rosenthal | $500.00 | 2002-05-21 | |
| Dr. Roman Marszalek & Dr. Henryka Marszalek | $500.00 | 2002-05-02 | |
| Richard & Ann Nikchevich | $500.00 | 2002-06-20 | |
| George Nipper | $500.00 | 2002-02-26 | |
| Solutions and Savings Inc. | $500.00 | 2002-06-19 | |
| James Donnewald | $500.00 | 2002-06-26 | |
| RQAW Consulting Engineers & Architects | $500.00 | 2002-04-15 | |
| Joseph & Jill Donnelly | $500.00 | 2002-01-24 | |
| Connie Dodson | $500.00 | 2002-06-10 | |
| Jill Metz | $500.00 | 2002-02-09 | |
| Norman Mechanical Inc. | $500.00 | 2002-03-09 | |
| Richard & Margaret Skurka | $500.00 | 2002-02-23 | |
| DMC Inc. | $500.00 | 2002-06-07 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DG Systems | $80.00 | 2002-02-13 | Production expense |
| Interface Media Group | $79.31 | 2002-03-21 | Productin expense |
| Video Monitoring Services | $79.31 | 2002-01-01 | Research |
| Adam Hinrichs | $78.65 | 2002-01-09 | Mileage |
| WMIX-FM | $78.03 | 2002-03-15 | Advertising |
| UPS | $78.03 | 2002-02-22 | Shipping |
| Kinkos | $77.97 | 2002-03-19 | Copies |
| AT & T | $77.37 | 2002-01-06 | telephone |
| MidAmerica Energy | $77.30 | 2002-05-13 | utilities |
| Plaza One Sheraton | $77.28 | 2002-03-11 | Hotel |
| Plaza One Sheraton | $77.28 | 2002-03-11 | Hotel |
| Plaza One Sheraton | $77.28 | 2002-03-11 | Hotel |
| Plaza One Sheraton | $77.28 | 2002-03-11 | Hotel |
| Plaza One Sheraton | $77.28 | 2002-03-11 | Hotel |
| Plaza One Sheraton | $77.28 | 2002-03-11 | Hotel |
| Plaza One Sheraton | $77.28 | 2002-03-11 | Hotel |
| Plaza One Sheraton | $77.28 | 2002-03-11 | Hotel |
| Plaza One Sheraton | $77.28 | 2002-03-11 | Hotel |
| Jewel-Osco | $76.80 | 2002-02-21 | Production expense |
| Anita Decker | $76.70 | 2002-03-02 | Mileage |
| Anita Decker | $76.37 | 2002-02-13 | Mileage |
| Target | $76.05 | 2002-02-12 | Phones |
| Anita Decker | $75.40 | 2002-01-10 | Mileage |
| Anita Decker | $75.07 | 2002-03-01 | Mileage |
| Office Depot | $75.00 | 2002-03-09 | Paper |
| BWI Airport Cab | $75.00 | 2002-02-22 | Taxi |
| BWI Airport Cab | $75.00 | 2002-02-27 | Taxi |
| Yellow Cab | $75.00 | 2002-01-31 | Taxi |
| Holiday Inn | $74.80 | 2002-01-01 | Hotel |
| Holiday Inn | $74.80 | 2002-01-01 | Hotel |
| Capitol Hill Delivery | $74.78 | 2002-01-01 | Messenger |
| Federal Express | $74.73 | 2002-03-11 | Shipping |
| Washington Express | $74.72 | 2002-01-31 | Shipping |
| Office Max | $74.46 | 2002-06-24 | office supplies |
| Anita Decker | $73.77 | 2002-03-10 | Mileage |
| East West Ltd | $73.64 | 2002-03-13 | Production Expense |
| Office Depot | $73.37 | 2002-01-28 | office supplies |
| KGRC-FM | $72.01 | 2002-03-15 | Advertising |
| WTAD-AM | $72.01 | 2002-03-15 | Advertising |
| WVMC-AM | $72.01 | 2002-03-15 | Advertising |
| MCI Worldcom | $71.94 | 2002-02-09 | telephone |
| Anita Decker | $71.82 | 2002-02-23 | Mileage |
| Wishbone | $71.48 | 2002-01-02 | Meeting expense |
| Carmine's | $71.24 | 2002-01-01 | Meeting |
| Adam Hinrichs | $70.53 | 2002-03-19 | Mileage |
| Anita Decker | $70.20 | 2002-02-19 | Mileage |
| Capital One Online | $70.00 | 2002-04-10 | Bank error |
| Sprint PCS | $70.00 | 2002-01-31 | telephone |
| Capital One Online | $70.00 | 2002-04-11 | Bank error |
| USPS | $68.00 | 2002-01-01 | postage |