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 |
|---|---|---|---|
| Gateway Chevrolet-Oldsmobile Inc. | $500.00 | 2002-03-13 | |
| Michael Podolsky | $500.00 | 2002-02-26 | |
| LR Management Company | $500.00 | 2002-03-04 | |
| Margaret Garner | $500.00 | 2002-06-21 | |
| Jeffrey Polsean | $500.00 | 2002-01-13 | |
| Olwen & Donald Pongrace | $500.00 | 2002-03-14 | |
| Martin Gapshis | $500.00 | 2002-06-24 | |
| Margaret Power | $500.00 | 2002-06-27 | |
| Grace Barry | $500.00 | 2002-06-26 | |
| Martin Gapshis | $500.00 | 2002-02-09 | |
| Alan Press | $500.00 | 2002-01-26 | |
| James & Carolyn Price | $500.00 | 2002-06-10 | |
| John Brewster | $500.00 | 2002-06-10 | |
| Joseph & Vicki Prieto | $500.00 | 2002-06-25 | |
| John Kruger | $500.00 | 2002-04-15 | |
| Frank & Betty Derickson | $500.00 | 2002-06-05 | |
| Ann Wexler | $500.00 | 2002-02-25 | |
| Brent Adams | $500.00 | 2002-06-27 | |
| Harvey Barnett | $500.00 | 2002-03-14 | |
| Deenadayal Gaddam | $500.00 | 2002-06-10 | |
| Design Consulting Engineers | $500.00 | 2002-06-07 | |
| Protectco Inc. | $500.00 | 2002-06-07 | |
| Marion & Dorothy Ivanuck | $500.00 | 2002-06-05 | |
| James Pruyn | $500.00 | 2002-02-25 | |
| Puffer Bros. Inc. | $500.00 | 2002-02-02 | |
| Edward Krusa | $500.00 | 2002-02-23 | |
| Painters Local 33 | $500.00 | 2002-03-01 | Rent & Use of Office |
| Italo American Maroons Soccer Club | $500.00 | 2002-02-14 | |
| Kimon Gabrielatos | $500.00 | 2002-06-21 | |
| M&M Amusement Inc. | $500.00 | 2002-06-29 | |
| Painters Local 33 | $500.00 | 2002-02-01 | Rent & Use of Office |
| P.W.S. Environmental Inc. | $500.00 | 2002-01-16 | Fundraiser |
| Corti Freeman and Aleksy - Attorneys at Law | $500.00 | 2002-06-25 | |
| Boilermakers Local 60 | $500.00 | 2002-06-05 | |
| G.F. Structures Corp | $500.00 | 2002-06-29 | |
| Bansley and Kiener LLP | $500.00 | 2002-03-07 | |
| Budimin Radojcic | $500.00 | 2002-01-03 | |
| G&W Partners Real Estate Management | $500.00 | 2002-06-25 | |
| Jerrold & Judith Frumm | $500.00 | 2002-03-14 | |
| Mary Frey | $500.00 | 2002-02-27 | |
| John & Andrea Wernecke | $500.00 | 2002-06-30 | |
| Daniel Kubasiak | $500.00 | 2002-02-27 | |
| Banner Building & Restoration Inc. | $500.00 | 2002-03-12 | |
| Rags 2 Riches Fashions Ltd. | $500.00 | 2002-06-05 | |
| M.T. Dairy Services Inc. | $500.00 | 2002-06-05 | |
| Irving Plaza Ltd. | $500.00 | 2002-02-02 | |
| Herbert Franks | $500.00 | 2002-06-10 | |
| Destafano Development Inc. | $500.00 | 2002-03-05 | |
| Madhic | $500.00 | 2002-06-18 | |
| Friends of Vilma Colom | $500.00 | 2002-02-23 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anita Decker | $37.05 | 2002-04-23 | Mileage |
| Adam Hinrichs | $37.05 | 2002-02-18 | Mileage |
| Anita Decker | $37.05 | 2002-01-01 | Mileage |
| Target | $36.98 | 2002-03-01 | office supplies |
| Office Depot | $36.74 | 2002-01-01 | office supplies |
| Federal Express | $36.46 | 2002-01-02 | Shipping |
| Adam Hinrichs | $36.40 | 2002-03-16 | Mileage |
| Adam Hinrichs | $36.40 | 2002-04-02 | Mileage |
| Skrudland Photo Service | $36.15 | 2002-02-13 | Pictures |
| KGRC-FM | $36.01 | 2002-03-18 | Advertising |
| WTAD-AM | $36.01 | 2002-03-18 | Advertising |
| Capitol Hill Delivery | $36.00 | 2002-01-01 | Messenger |
| Office Depot | $35.46 | 2002-01-07 | office supplies |
| Adam Hinrichs | $35.43 | 2002-02-12 | Mileage |
| Andy Prindable | $35.36 | 2002-02-03 | Mileage |
| Elan Business Card (Visa) | $35.00 | 2002-04-15 | Finance Charge |
| Federal Express | $35.00 | 2002-03-09 | Shipping |
| Checker Taxi | $35.00 | 2002-01-01 | Taxi |
| Checker Taxi | $35.00 | 2002-01-01 | Taxi |
| Caribou Coffee | $35.00 | 2002-01-31 | Coffee |
| Checker Taxi | $35.00 | 2002-03-13 | Taxi |
| Clark | $35.00 | 2002-03-10 | Gas |
| Yellow Cab | $35.00 | 2002-01-01 | Taxi |
| USPS | $35.00 | 2002-02-18 | postage |
| Adam Hinrichs | $34.78 | 2002-01-30 | Mileage |
| Citgo | $34.50 | 2002-05-12 | Gas |
| Tomzilla | $34.50 | 2002-03-11 | Production Expense |
| Anita Decker | $34.45 | 2002-03-08 | Mileage |
| Andy Prindable | $34.00 | 2002-02-24 | Mileage |
| USPS | $34.00 | 2002-04-11 | postage |
| USPS | $34.00 | 2002-01-03 | postage |
| WRSP-TV | $34.00 | 2002-05-29 | Advertising |
| Genesys Conferencing | $33.65 | 2002-02-08 | telephone |
| Chicago's Pizza | $33.26 | 2002-01-19 | Pizza |
| Citgo | $33.00 | 2002-01-02 | Gas |
| Capital One Online | $33.00 | 2002-04-05 | Bank Error |
| Adam Hinrichs | $32.83 | 2002-03-10 | Mileage |
| Adam Hinrichs | $32.83 | 2002-02-09 | Mileage |
| Radio Shack | $32.61 | 2002-01-30 | office supplies |
| Citgo | $32.50 | 2002-01-20 | Gas |
| Andy Prindable | $32.30 | 2002-02-09 | Mileage |
| Capitol Hill Delivery | $32.18 | 2002-02-28 | Messenger |
| Office Max | $32.08 | 2002-03-07 | office supplies |
| Brad Strauss | $32.00 | 2002-01-01 | Mileage |
| Federal Express | $31.97 | 2002-02-13 | Shipping |
| Federal Express | $31.93 | 2002-01-02 | Shipping Expense |
| Federal Express | $31.28 | 2002-02-26 | Shipping |
| Marathon | $31.00 | 2002-03-08 | Gas |
| Federal Express | $31.00 | 2002-02-21 | Shipping |
| Adam Hinrichs | $30.88 | 2002-02-19 | Mileage |