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 |
|---|---|---|---|
| Martin Koldyke | $500.00 | 2002-02-26 | |
| Daniel Weinbach & Partners | $500.00 | 2002-03-04 | |
| John Ladowicz | $500.00 | 2002-03-01 | |
| United Gasket Corp. | $500.00 | 2002-03-12 | |
| United Food Ingredients Inc. | $500.00 | 2002-06-05 | |
| Susan Schwartz | $500.00 | 2002-06-27 | |
| Unisource/Jefco Group Inc. | $500.00 | 2002-03-12 | |
| Roger & Nancy Deterding | $500.00 | 2002-06-05 | |
| Illinois Housing Ins | $500.00 | 2002-02-23 | |
| Arvin Scott | $500.00 | 2002-06-23 | |
| Douglas Scott | $500.00 | 2002-06-29 | |
| Matthew Yale | $500.00 | 2002-05-01 | |
| Buddha Bar Inc. | $500.00 | 2002-02-02 | |
| Carter Auslander | $500.00 | 2002-03-12 | |
| Kerry No. 6 LLC | $500.00 | 2002-03-12 | |
| Mayor Scholz Committee | $500.00 | 2002-06-26 | |
| U.S. Pacific Management Inc. | $500.00 | 2002-06-29 | |
| Alan Daley | $500.00 | 2002-06-26 | |
| Sethness - Greenleaf | $500.00 | 2002-06-29 | |
| Tri - City Building Trades P.A.C | $500.00 | 2002-06-24 | |
| Tylk Gustafson Reckers Wilson & Andrews | $500.00 | 2002-03-04 | |
| James & Rebecca Shanahan | $500.00 | 2002-04-18 | |
| Jeffrey Shancer | $500.00 | 2002-03-12 | |
| Tyford Rental Account | $500.00 | 2002-06-26 | |
| Andrew P. Maggio & Associates PC | $500.00 | 2002-06-27 | |
| Trust Air Cargo (USA) Co. | $500.00 | 2002-06-29 | |
| Iftekhar Shareef | $500.00 | 2002-05-13 | |
| Asphalt Concrete Epoxy Constr. Services Inc. | $500.00 | 2002-06-07 | |
| Russell & Denise Burks | $500.00 | 2002-06-23 | |
| Bobby Burleson | $500.00 | 2002-06-28 | |
| Gilco Mechanical Contractors | $500.00 | 2002-06-19 | |
| Jerome Gholson | $500.00 | 2002-02-26 | |
| Jeffrey Kroll | $500.00 | 2002-05-22 | |
| Phillips Swager | $500.00 | 2002-06-26 | |
| Gessler Hughes Socol Piers Resnick & Dym Ltd. | $500.00 | 2002-05-22 | |
| Phoenix Business Solutions | $500.00 | 2002-06-29 | |
| Friends for Fowler | $500.00 | 2002-02-19 | |
| David Piccioli | $500.00 | 2002-06-26 | |
| Karl Piepenburg | $500.00 | 2002-05-21 | |
| Louis Berger & Associates Inc. | $500.00 | 2002-06-07 | |
| Dawn Wickizer | $500.00 | 2002-06-21 | |
| George C. Patrick and Associates | $500.00 | 2002-06-21 | |
| James & Linda Eaton | $500.00 | 2002-06-10 | |
| Charmidimos & Asimo Georgalas | $500.00 | 2002-02-23 | |
| Pioneer Mortgage Express Co. | $500.00 | 2002-06-29 | |
| Friends for Fowler | $500.00 | 2002-06-10 | |
| William Pipestem | $500.00 | 2002-03-14 | |
| Curtis James | $500.00 | 2002-06-20 | |
| General Energy Corp. | $500.00 | 2002-05-22 | |
| Delta Engineering Inc. | $500.00 | 2002-05-22 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yellow Cab | $45.00 | 2002-01-01 | Taxi |
| Chicago's Pizza | $44.80 | 2002-01-01 | Pizza |
| Marathon | $44.70 | 2002-03-02 | Gas |
| Office Depot | $44.47 | 2002-01-04 | office supplies |
| McLeod USA | $44.21 | 2002-06-17 | telephone |
| Federal Express | $44.10 | 2002-03-01 | Shipping |
| Clark | $44.10 | 2002-03-10 | Gas |
| Best Buy | $43.49 | 2002-02-17 | Office equipment |
| Amoco | $43.30 | 2002-05-28 | Gas |
| Federal Express | $42.93 | 2002-04-15 | Shipping |
| Adam Hinrichs | $42.90 | 2002-01-16 | Mileage |
| Andy Prindable | $42.50 | 2002-02-10 | Mileage |
| Citgo | $42.50 | 2002-02-25 | Gas |
| Anita Decker | $42.25 | 2002-02-07 | Mileage |
| Marathon | $41.75 | 2002-01-25 | Gas |
| ComEd | $41.69 | 2002-06-17 | utilities |
| Adam Hinrichs | $41.60 | 2002-02-27 | Mileage |
| Adam Hinrichs | $41.28 | 2002-03-09 | Mileage |
| Federal Express | $41.02 | 2002-02-08 | Shipping |
| Amoco | $41.01 | 2002-01-21 | Gas |
| Federal Express | $40.84 | 2002-03-18 | Shipping |
| Sprint PCS | $40.60 | 2002-01-01 | telephone |
| Amoco | $40.50 | 2002-01-22 | Gas |
| Adam Hinrichs | $40.30 | 2002-03-05 | Mileage |
| Walgreens | $40.23 | 2002-02-11 | office supplies |
| USPS | $40.00 | 2002-02-22 | postage |
| Yellow Cab | $40.00 | 2002-02-20 | Taxi |
| Checker Taxi | $40.00 | 2002-01-31 | Taxi |
| Shell | $40.00 | 2002-03-15 | Gas |
| Checker Taxi | $40.00 | 2002-02-22 | Taxi |
| Anita Decker | $39.97 | 2002-01-15 | Mileage |
| WFIW-A/F | $39.95 | 2002-03-18 | Advertising |
| Shell | $39.00 | 2002-01-01 | Gas |
| Office Max | $38.99 | 2002-03-15 | office supplies |
| Clark | $38.82 | 2002-05-25 | Gas |
| Anita Decker | $38.67 | 2002-03-06 | Mileage |
| Amoco | $38.62 | 2002-02-24 | Gas |
| Shell | $38.51 | 2002-03-09 | Gas |
| Shell | $38.50 | 2002-03-07 | Gas |
| Andy Prindable | $38.42 | 2002-02-23 | Mileage |
| Citgo | $38.36 | 2002-01-12 | Gas |
| Anita Decker | $38.35 | 2002-03-15 | Mileage |
| Anita Decker | $38.35 | 2002-03-16 | Mileage |
| Federal Express | $38.13 | 2002-04-15 | Shipping |
| Adam Hinrichs | $38.03 | 2002-01-10 | Mileage |
| WROY-AM | $38.01 | 2002-03-18 | Advertising |
| Checker Taxi | $38.00 | 2002-03-13 | Taxi |
| Anita Decker | $37.70 | 2002-02-05 | Mileage |
| Kroger | $37.07 | 2002-03-01 | office supplies |
| Andy Prindable | $37.06 | 2002-02-02 | Mileage |