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 |
|---|---|---|---|
| 36th Ward Democratic Organization | $500.00 | 2002-02-14 | |
| Trk PAC | $500.00 | 2002-02-23 | |
| Kirk's Auto | $500.00 | 2002-02-26 | |
| Substance Inc. | $500.00 | 2002-01-07 | |
| Dominic Stramaglia | $500.00 | 2002-06-25 | |
| Sam Amabile | $500.00 | 2002-06-29 | |
| Russ Strobel | $500.00 | 2002-06-26 | |
| D.B. Sterlin Consultants Inc. | $500.00 | 2002-06-07 | |
| Jovonna & Jerome Kingkade | $500.00 | 2002-06-21 | |
| Paul & Ida Carlson | $500.00 | 2002-06-10 | |
| Milan & Rajka Subaric | $500.00 | 2002-06-21 | |
| A.L.L. Masonry Construction | $500.00 | 2002-03-12 | |
| Milan & Rajka Subaric | $500.00 | 2002-06-21 | |
| Katz Friedman Eagle Eisenstein & Johnson | $500.00 | 2002-06-25 | |
| Discount Realty Services Ltd. | $500.00 | 2002-06-29 | |
| Ralph Disilvestro | $500.00 | 2002-03-06 | |
| Michael McClain | $500.00 | 2002-05-01 | |
| John Kornak | $500.00 | 2002-06-21 | |
| House of Trucks | $500.00 | 2002-03-12 | |
| Horizon Contractors Inc. | $500.00 | 2002-06-29 | |
| Bridge Structural and Reinforcing Ironworkers | $500.00 | 2002-02-08 | |
| McCoy Security | $500.00 | 2002-02-23 | |
| Lawrence Debb | $500.00 | 2002-05-22 | |
| Craig McCrohon | $500.00 | 2002-06-21 | |
| John & Kim Hooker | $500.00 | 2002-06-21 | |
| D'Agostino Auto Service Inc. | $500.00 | 2002-01-29 | |
| Gene & Carlene Dixon | $500.00 | 2002-06-26 | |
| Dejan Cvejic | $500.00 | 2002-02-19 | |
| Dragan Djordjevic | $500.00 | 2002-02-23 | |
| Akton Realty Corporation | $500.00 | 2002-03-18 | |
| Bittner Construction | $500.00 | 2002-03-12 | |
| Shawn Kasserman | $500.00 | 2002-06-27 | |
| Daniel Kotin | $500.00 | 2002-06-28 | |
| Michael McLaughlin | $500.00 | 2002-06-12 | |
| Bigane Paving Co. | $500.00 | 2002-06-07 | |
| DMC Inc. | $500.00 | 2002-06-07 | |
| Michael McRaith | $500.00 | 2002-02-09 | |
| Robert & Sandra Hoffman | $500.00 | 2002-01-29 | |
| C.A.R.P.A.C. | $500.00 | 2002-06-05 | |
| Ronna Hoffberg | $500.00 | 2002-02-09 | |
| Mark & Linda Amdur | $500.00 | 2002-02-26 | |
| Randy Mehrberg | $500.00 | 2002-06-21 | |
| Meijer | $500.00 | 2002-05-15 | |
| Richard and Martha Melman | $500.00 | 2002-06-29 | |
| Jill Melz | $500.00 | 2002-06-27 | |
| Vitha Jewelers | $500.00 | 2002-03-12 | |
| Bafcor Inc./Paramount Homes-C | $500.00 | 2002-03-25 | |
| Patrick & Terry Ryan | $500.00 | 2002-06-23 | |
| Thomas Ryan | $500.00 | 2002-06-12 | |
| Altheimer & Gray | $500.00 | 2002-02-14 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adam Hinrichs | $67.93 | 2002-01-26 | Mileage |
| Jewel-Osco | $67.90 | 2002-01-02 | Office Expense |
| Sleep Inn | $67.15 | 2002-03-10 | Hotel |
| Sleep Inn | $67.15 | 2002-03-10 | HOtel |
| Sleep Inn | $67.15 | 2002-03-10 | Hotel |
| Sleep Inn | $67.15 | 2002-03-10 | Hotel |
| Fletcher Chicago | $66.55 | 2002-02-21 | Production expense |
| Sleep Inn | $66.26 | 2002-03-10 | Hotel |
| Anita Decker | $65.97 | 2002-04-13 | Mileage |
| DG Systems | $65.00 | 2002-02-25 | Production expense |
| Holiday Inn | $64.90 | 2002-01-01 | Hotel |
| Best Buy | $64.18 | 2002-01-18 | Computer supplies |
| Home Depot | $64.16 | 2002-01-01 | Supplies |
| Dominos | $64.15 | 2002-02-21 | Pizza |
| Federal Express | $64.04 | 2002-02-27 | Shipping |
| McLeod USA | $63.53 | 2002-02-13 | telephone |
| USPS | $63.20 | 2002-01-02 | postage |
| Anita Decker | $63.05 | 2002-04-30 | Mileage |
| Quill | $63.00 | 2002-02-09 | office supplies |
| WAKO-FM | $62.99 | 2002-03-15 | Advertising |
| Chicago's Pizza | $62.64 | 2002-01-02 | meals |
| Anita Decker | $62.40 | 2002-03-16 | Mileage |
| Adam Hinrichs | $62.08 | 2002-01-17 | Mileage |
| Sleep Inn | $61.55 | 2002-03-10 | Hotel |
| Sleep Inn | $61.55 | 2002-03-10 | Hotel |
| Sleep Inn | $61.55 | 2002-03-10 | Hotel |
| Sleep Inn | $61.55 | 2002-03-10 | Hotel |
| Sleep Inn | $61.55 | 2002-03-10 | Hotel |
| Sleep Inn | $61.55 | 2002-03-10 | Hotel |
| Sleep Inn | $61.55 | 2002-03-10 | Hotel |
| AT & T | $61.50 | 2002-01-09 | telephone |
| Drury Inn | $61.05 | 2002-01-01 | Lodging |
| Interface Media Group | $60.81 | 2002-01-01 | Production expense |
| Adam Hinrichs | $60.78 | 2002-02-11 | Mileage |
| DG Systems | $60.00 | 2002-02-13 | Production expense |
| WFIW-A/F | $59.93 | 2002-03-15 | Advertising |
| U-Haul | $59.90 | 2002-03-01 | Truck rental |
| U-Haul | $59.90 | 2002-02-05 | Truck rental |
| Shell | $59.86 | 2002-03-26 | Gas |
| Adam Hinrichs | $59.80 | 2002-02-23 | Mileage |
| McLeod USA | $59.55 | 2002-01-02 | telephone |
| Anita Decker | $59.47 | 2002-04-29 | Mileage |
| Adam Hinrichs | $58.83 | 2002-04-18 | Mileage |
| WTAY-AM | $58.65 | 2002-03-15 | Advertising |
| USPS | $58.48 | 2002-03-11 | postage |
| Lexis-Nexis | $58.27 | 2002-01-02 | Research |
| Adam Hinrichs | $58.18 | 2002-02-07 | Mileage |
| DG Systems | $57.25 | 2002-03-15 | Production Expense |
| DG Systems | $57.25 | 2002-03-15 | Production Expense |
| Sam Goody | $57.07 | 2002-01-01 | Music for event |