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 |
|---|---|---|---|
| Gregg Rzepczynski | $500.00 | 2002-02-23 | |
| The Hartford Advocates Fund | $500.00 | 2002-06-28 | |
| Joseph Alford | $500.00 | 2002-05-01 | |
| Robert Vihon | $500.00 | 2002-03-13 | |
| IMK Truck Stop | $500.00 | 2002-03-12 | |
| Northwestern Illinois Building and Constuction | $500.00 | 2002-01-13 | |
| Rebecca Viano | $500.00 | 2002-06-05 | |
| Dwaine Kyles | $500.00 | 2002-02-23 | |
| Safavi Brothers Enterprises | $500.00 | 2002-02-21 | |
| Leslie Ventsch | $500.00 | 2002-06-26 | |
| Jim Brown | $500.00 | 2002-03-11 | |
| American Parking Lot | $500.00 | 2002-06-29 | |
| IHHA PAC | $500.00 | 2002-06-29 | |
| Bettylu Saltzman | $500.00 | 2002-02-26 | |
| Margies Candies | $500.00 | 2002-01-24 | |
| Steve Samartzis | $500.00 | 2002-02-15 | |
| Karen Sams Davis | $500.00 | 2002-02-25 | |
| L&K Petroleum Corporation | $500.00 | 2002-02-23 | |
| Elias Sanchez | $500.00 | 2002-06-12 | |
| Badger Murphy Food Service | $500.00 | 2002-06-05 | |
| Ellen Sandor | $500.00 | 2002-02-26 | |
| Santacruz Associates Ltd. | $500.00 | 2002-06-07 | |
| Konstantinos Sarantopoulos | $500.00 | 2002-02-23 | |
| Marinko Vekovic | $500.00 | 2002-06-30 | |
| Morgan County Democratic Central Committee | $500.00 | 2002-06-26 | |
| George Vaselakos | $500.00 | 2002-06-29 | |
| Vasconcelles Engineering Corp | $500.00 | 2002-06-26 | |
| Ernest Vanzant | $500.00 | 2002-02-26 | |
| Illinois Athletic Trainers Association Inc. PAC | $500.00 | 2002-06-29 | |
| Satellite Sources Inc. | $500.00 | 2002-03-27 | |
| Stanley Savic | $500.00 | 2002-02-23 | |
| VAM Laboratories Inc. | $500.00 | 2002-06-21 | |
| Marya Savich | $500.00 | 2002-06-23 | |
| Saxon Metals Inc. | $500.00 | 2002-06-23 | |
| Dean & Renee Vallas | $500.00 | 2002-06-23 | |
| Darrell Marino | $500.00 | 2002-06-07 | |
| Valet Parking Service | $500.00 | 2002-06-29 | |
| Mark Vajdik | $500.00 | 2002-02-23 | |
| Mark Schechter | $500.00 | 2002-06-26 | |
| Jerrold & Leona Schecter | $500.00 | 2002-05-21 | |
| West Central Illinois Building Trades | $500.00 | 2002-06-26 | |
| URS Mack Center | $500.00 | 2002-06-04 | |
| L.R.C. Developers Inc. | $500.00 | 2002-06-24 | |
| Sharon Schmidt | $500.00 | 2002-01-07 | |
| Markay Management Company | $500.00 | 2002-03-12 | |
| University Anestesiologists S.C. | $500.00 | 2002-02-20 | |
| Kerry No. 6 LLC | $500.00 | 2002-06-29 | |
| John & Niki Marks | $500.00 | 2002-06-29 | |
| Columbia Properties Ltd. | $500.00 | 2002-06-25 | |
| Unity Distribution Group Inc. | $500.00 | 2002-06-29 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WDDD-A/F | $57.02 | 2002-03-15 | Advertising |
| WROY-AM | $57.02 | 2002-03-15 | Advertising |
| WSEI-FM | $56.00 | 2002-03-18 | Advertising |
| Adam Hinrichs | $55.58 | 2002-03-08 | Mileage |
| Anita Decker | $55.57 | 2002-02-20 | Mileage |
| Anita Decker | $55.25 | 2002-01-01 | Mileage |
| Shell | $55.10 | 2002-05-07 | Gas |
| Sam Goody | $54.96 | 2002-01-01 | Music for event |
| Micro Center | $54.36 | 2002-01-13 | Computer supplies |
| Kroger | $53.93 | 2002-03-01 | office supplies |
| Anita Decker | $53.30 | 2002-01-29 | Mileage |
| Home Depot | $53.29 | 2002-01-13 | Supplies |
| Video Monitoring Services | $52.88 | 2002-03-08 | Research |
| Squier Knapp Dunn Communications | $52.80 | 2002-02-24 | Mileage |
| WCRA-AM | $52.79 | 2002-03-15 | Advertising |
| Federal Express | $52.53 | 2002-01-04 | Shipping |
| WAKO-FM | $52.49 | 2002-03-18 | Advertising |
| Jewel-Osco | $52.29 | 2002-03-19 | office supplies |
| WMIX-FM | $52.02 | 2002-03-18 | Advertising |
| UPS | $51.76 | 2002-06-24 | Shipping |
| Skrudland Photo Service | $51.76 | 2002-02-07 | Pictures |
| Amoco | $51.51 | 2002-03-16 | Gas |
| WEBQ-A/F | $51.41 | 2002-03-18 | Advertising |
| WEBQ-A/F | $51.41 | 2002-03-15 | Advertising |
| Kroger | $50.21 | 2002-02-01 | office supplies |
| Red River Grill | $50.05 | 2002-01-18 | meals |
| Shell | $50.00 | 2002-05-31 | Gas |
| Absolute Pitch | $50.00 | 2002-03-15 | Production Expense |
| Clark | $50.00 | 2002-05-25 | Gas |
| Ameren CIPS | $50.00 | 2002-02-09 | utilities |
| Exxon | $50.00 | 2002-05-17 | Gas |
| Amoco | $50.00 | 2002-03-05 | Gas |
| City of Chicago | $50.00 | 2002-02-28 | Parade |
| Citgo | $50.00 | 2002-04-13 | Gas |
| AT & T | $49.41 | 2002-05-11 | telephone |
| Adam Hinrichs | $49.08 | 2002-03-27 | Mileage |
| Office Depot | $48.65 | 2002-01-30 | office supplies |
| WVMC-AM | $48.01 | 2002-03-18 | Advertising |
| AEL Catering and Associates Inc. | $48.00 | 2002-02-05 | Office food |
| Clark | $48.00 | 2002-04-15 | Gas |
| Wishbone | $47.86 | 2002-01-11 | meals |
| AT & T | $47.24 | 2002-04-02 | telephone |
| MidAmerica Energy | $46.91 | 2002-05-30 | utilities |
| Federal Express | $46.07 | 2002-02-22 | shipping |
| Shell | $45.84 | 2002-04-24 | Gas |
| Adam Hinrichs | $45.83 | 2002-01-29 | Mileage |
| Exxon | $45.50 | 2002-02-16 | Gas |
| WNOI-FM | $45.44 | 2002-03-15 | Advertising |
| Kinkos | $45.22 | 2002-05-22 | Copies |
| Citgo | $45.05 | 2002-01-11 | Gas |