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 |
|---|---|---|---|
| Raymond Shlaustas | $500.00 | 2002-06-05 | |
| Madhic | $500.00 | 2002-06-18 | |
| Robert & Brenda Rea | $500.00 | 2002-06-10 | |
| Real Estate Development Group | $500.00 | 2002-03-18 | |
| Real Estate Institute | $500.00 | 2002-04-26 | |
| John Reed | $500.00 | 2002-06-26 | |
| John & Maureen Forsythe | $500.00 | 2002-06-05 | |
| Adamjee Insurance Agency Inc. | $500.00 | 2002-02-20 | |
| Steamfitters Local 353 | $500.00 | 2002-06-26 | |
| Environmental Design International Inc. | $500.00 | 2002-06-19 | |
| Flora Reilly | $500.00 | 2002-06-10 | |
| Intermodal Maintenance Group | $500.00 | 2002-03-12 | |
| Kristin Reiner | $500.00 | 2002-01-03 | |
| Jim & Jessica Reinhart | $500.00 | 2002-06-26 | |
| Jim & Jessica Reinhart | $500.00 | 2002-06-26 | |
| Thomas & Mary Jo Reis | $500.00 | 2002-06-21 | |
| Forest Glenn Mechanical | $500.00 | 2002-03-04 | |
| Reliable & Associates Construction Company | $500.00 | 2002-06-29 | |
| Environmental System Design | $500.00 | 2002-03-04 | |
| General Electric Co. | $500.00 | 2002-05-24 | |
| Mark & Virginia Erwin | $500.00 | 2002-03-12 | |
| Lisa Esayian | $500.00 | 2002-06-23 | |
| Wear/Tex Inc. | $500.00 | 2002-06-05 | |
| Jacob & Carolyn Rendleman | $500.00 | 2002-06-10 | |
| Thomas & Kathleen Esposito | $500.00 | 2002-06-07 | |
| Michael Reschke | $500.00 | 2002-03-04 | |
| Integrity Heating Inc. | $500.00 | 2002-06-05 | |
| Subir Maitra | $500.00 | 2002-06-11 | |
| Spasoje & Dusanka Kuljanin | $500.00 | 2002-02-21 | |
| Monroe Flinn | $500.00 | 2002-04-24 | |
| Eurotone Deocrating LTD. | $500.00 | 2002-02-19 | |
| Infrastructure Engineering Inc. | $500.00 | 2002-06-23 | |
| Richard J. Prendergast Ltd. | $500.00 | 2002-06-12 | |
| Judd Malkin | $500.00 | 2002-06-26 | |
| William & Jane Richardson | $500.00 | 2002-04-29 | |
| Brian Flanagan | $500.00 | 2002-03-05 | |
| Five States Painting Company | $500.00 | 2002-06-23 | |
| William Fitzgerald | $500.00 | 2002-02-17 | |
| Ballingary Management Inc. dba Hye Bar | $500.00 | 2002-02-02 | |
| Roger & Suzanne Fein | $500.00 | 2002-02-27 | |
| Ronald Cope | $500.00 | 2002-04-18 | |
| James & Rebecca Balanoff | $500.00 | 2002-03-07 | |
| Lita & James Filippo | $500.00 | 2002-06-23 | |
| Donald Filipp | $500.00 | 2002-02-23 | |
| Hotel Motel Club Cafeteria Restaurant PAC | $500.00 | 2002-06-29 | |
| Abgar Maloul | $500.00 | 2002-02-25 | |
| RJN Operating Group | $500.00 | 2002-06-29 | |
| Charles Robbins | $500.00 | 2002-05-21 | |
| Robert Barewin Attorney At Law | $500.00 | 2002-06-26 | |
| Robert Chick Fritz Inc. | $500.00 | 2002-06-17 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capitol Hill Delivery | $30.81 | 2002-03-29 | Messenger |
| Federal Express | $30.70 | 2002-01-02 | Shipping |
| Federal Express | $30.70 | 2002-01-01 | Shipping |
| Citgo | $30.51 | 2002-03-08 | Gas |
| Kinkos | $30.38 | 2002-01-23 | Copies |
| Adam Hinrichs | $30.23 | 2002-02-22 | Mileage |
| Community Bank of Ravenswood | $30.00 | 2002-01-31 | bank charges |
| Citgo | $30.00 | 2002-03-15 | Gas |
| Office Depot | $29.88 | 2002-02-08 | office supplies |
| Peoples Energy | $29.80 | 2002-06-17 | utilities |
| WRSP-TV | $29.75 | 2002-03-12 | Advertising |
| Andy Prindable | $29.58 | 2002-03-01 | Mileage |
| Adam Hinrichs | $29.58 | 2002-02-17 | Mileage |
| Adam Hinrichs | $29.58 | 2002-03-04 | Mileage |
| Red River Grill | $29.54 | 2002-02-25 | meals |
| Red River Grill | $29.54 | 2002-02-08 | meals |
| Citgo | $29.35 | 2002-03-06 | Gas |
| Red River Grill | $29.34 | 2002-03-10 | meals |
| Federal Express | $29.33 | 2002-03-12 | Shipping |
| Andy Prindable | $29.07 | 2002-01-01 | Mileage |
| Adam Hinrichs | $28.93 | 2002-02-21 | Mileage |
| Andy Prindable | $28.90 | 2002-02-02 | Mileage |
| Adam Hinrichs | $28.60 | 2002-03-13 | Mileage |
| Amoco | $28.40 | 2002-02-26 | Gas |
| Checker Taxi | $28.00 | 2002-02-22 | Taxi |
| Amoco | $28.00 | 2002-02-14 | Gas |
| USPS | $28.00 | 2002-03-01 | postage |
| Washington Express | $28.00 | 2002-02-28 | Shipping |
| Caribou Coffee | $27.75 | 2002-01-14 | Coffee |
| Anita Decker | $27.30 | 2002-01-08 | Mileage |
| Anita Decker | $27.30 | 2002-01-25 | Mileage |
| U-Haul | $27.20 | 2002-02-15 | Truck rental |
| Adam Hinrichs | $26.98 | 2002-03-21 | Mileage |
| Adam Hinrichs | $26.98 | 2002-03-12 | Mileage |
| Adam Hinrichs | $26.98 | 2002-02-25 | Mileage |
| Walgreens | $26.97 | 2002-02-26 | office supplies |
| Federal Express | $26.95 | 2002-01-01 | Shipping |
| Federal Express | $26.51 | 2002-04-15 | Shipping |
| Federal Express | $26.46 | 2002-01-02 | Shipping |
| Adam Hinrichs | $26.33 | 2002-02-26 | Mileage |
| AT & T | $26.08 | 2002-01-01 | telephone |
| Amoco | $26.00 | 2002-01-02 | Gas |
| Capitol Hill Delivery | $25.86 | 2002-01-01 | Messenger |
| Shell | $25.75 | 2002-01-01 | Gas |
| Federal Express | $25.55 | 2002-02-09 | Shipping |
| Federal Express | $25.33 | 2002-03-25 | Shipping |
| Andy Prindable | $25.16 | 2002-02-23 | Mileage |
| AT & T | $25.07 | 2002-01-01 | telephone |
| Wishbone | $25.04 | 2002-04-11 | Meeting expense |
| Federal Express | $25.00 | 2002-02-25 | Shipping |