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 |
|---|---|---|---|
| Coventine Fidis | $500.00 | 2002-06-07 | |
| FGM Inc. | $500.00 | 2002-06-07 | |
| Robin's Food Distribution Inc. | $500.00 | 2002-03-05 | |
| Nickol Robinson | $500.00 | 2002-06-23 | |
| Stickney Township Democratic Organization | $500.00 | 2002-06-29 | |
| Felix Company | $500.00 | 2002-06-07 | |
| Acme Refining | $500.00 | 2002-03-12 | |
| USWA | $500.00 | 2002-06-17 | |
| Roxanne Ward | $500.00 | 2002-05-01 | |
| Mark & Anita Wankel | $500.00 | 2002-06-26 | |
| Romero Steel Company | $500.00 | 2002-03-13 | |
| Walter S. Johnson Construction Company | $500.00 | 2002-02-02 | |
| IBEW Local 146 | $500.00 | 2002-03-11 | |
| James & Kathleen Walsh | $500.00 | 2002-05-17 | |
| Brady Campaign to Prevent Gun Violence | $500.00 | 2002-03-15 | |
| Carpenters Local 792 PAC Fund | $500.00 | 2002-01-13 | |
| John Walkowiak | $500.00 | 2002-06-07 | |
| James Destefano | $500.00 | 2002-01-16 | |
| Parminder & Sukhdeep Walia | $500.00 | 2002-03-12 | |
| Larry Rosenthal | $500.00 | 2002-05-21 | |
| IBEW Local 34 | $500.00 | 2002-06-26 | |
| Robert Vujanovic | $500.00 | 2002-01-24 | |
| Mannion Plumbing Inc. | $500.00 | 2002-06-29 | |
| Lora & Ken Ross | $500.00 | 2002-06-10 | |
| Larry Cook | $500.00 | 2002-05-07 | |
| David King & Associates Inc. | $500.00 | 2002-06-21 | |
| Kirill Vorobeychik | $500.00 | 2002-03-27 | |
| IBEW Local 364 PAC | $500.00 | 2002-01-13 | |
| Vallas for Illinois | $500.00 | 2002-06-23 | |
| Emily & William Kuzma | $500.00 | 2002-06-10 | |
| Von Medvey Builders | $500.00 | 2002-02-20 | |
| RQAW Consulting Engineers & Architects | $500.00 | 2002-04-15 | |
| Peoria County Democratic Central Committee | $500.00 | 2002-06-26 | |
| Mark Manta | $500.00 | 2002-06-23 | |
| Maragos & Maragos Ltd. | $500.00 | 2002-06-23 | |
| Dartmouth Business Services Inc. | $500.00 | 2002-06-29 | |
| James Vlahakis | $500.00 | 2002-02-23 | |
| IBEW Local 601 | $500.00 | 2002-03-11 | |
| CIFALDI Construction Company Inc. | $500.00 | 2002-03-12 | |
| Charles Ciancanelli | $500.00 | 2002-06-29 | |
| Jill Metz | $500.00 | 2002-02-09 | |
| Hillcrest Real Estate | $500.00 | 2002-02-15 | |
| Connie Dodson | $500.00 | 2002-06-10 | |
| Current Communications & Electric | $500.00 | 2002-06-29 | |
| Ahrens Contracting Inc. | $500.00 | 2002-06-17 | |
| John Christy | $500.00 | 2002-06-05 | |
| Christy Webber & Company | $500.00 | 2002-06-07 | |
| 12th Congressional District AFL-CIO COPE | $500.00 | 2002-06-17 | |
| Daniel & Carol Curran | $500.00 | 2002-02-21 | |
| Christy Webber & Company | $500.00 | 2002-03-05 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Community Bank of Ravenswood | $25.00 | 2002-05-03 | bank charges |
| Squier Knapp Dunn Communications | $25.00 | 2002-02-01 | Copies |
| Office Depot | $25.00 | 2002-03-05 | Paper |
| Office Depot | $25.00 | 2002-01-15 | office supplies |
| Office Depot | $25.00 | 2002-03-07 | Paper |
| Office Depot | $25.00 | 2002-03-08 | Paper |
| Community Bank of Ravenswood | $25.00 | 2002-03-29 | bank charges |
| Shell | $25.00 | 2002-03-10 | Gas |
| Community Bank of Ravenswood | $25.00 | 2002-06-17 | bank charges |
| Radio Shack | $24.99 | 2002-01-29 | Computer supplies |
| Ameritech | $24.95 | 2002-06-02 | Web Hosting |
| Ameritech | $24.95 | 2002-05-02 | Web hosting |
| Ameritech | $24.95 | 2002-04-02 | Web Hosting |
| Ameritech | $24.95 | 2002-03-02 | Web Hosting |
| Ameritech | $24.95 | 2002-02-02 | Web Hosting |
| Ameritech | $24.95 | 2002-01-02 | Web Hosting |
| Ameritech | $24.95 | 2002-01-01 | Web Hosting |
| Video Monitoring Services | $24.95 | 2002-03-22 | office supplies |
| Video Monitoring Services | $24.95 | 2002-02-22 | Research |
| Video Monitoring Services | $24.95 | 2002-04-24 | office supplies |
| Video Monitoring Services | $24.95 | 2002-05-23 | office supplies |
| Office Depot | $24.87 | 2002-05-01 | Supplies |
| USPS | $24.43 | 2002-03-01 | postage |
| Federal Express | $24.17 | 2002-01-02 | Shipping |
| Office Max | $24.05 | 2002-03-11 | office supplies |
| Marathon | $24.00 | 2002-05-30 | Gas |
| Amoco | $24.00 | 2002-01-26 | Gas |
| Yellow Cab | $24.00 | 2002-01-16 | Taxi |
| Videolabs | $24.00 | 2002-02-13 | Production expense |
| Prodigy | $23.45 | 2002-01-24 | |
| Video Monitoring Services | $23.41 | 2002-03-04 | Research |
| Federal Express | $23.37 | 2002-03-12 | Shipping |
| Federal Express | $23.25 | 2002-02-06 | Shipping |
| Jewel-Osco | $23.16 | 2002-01-02 | Office Expense |
| Andy Prindable | $23.12 | 2002-01-12 | Mileage |
| Citgo | $23.00 | 2002-03-09 | Gas |
| Amoco | $23.00 | 2002-02-05 | Gas |
| Yellow Cab | $23.00 | 2002-01-01 | Taxi |
| Andy Prindable | $22.78 | 2002-02-10 | Mileage |
| Wishbone | $22.74 | 2002-01-14 | Meeting expense |
| Jedco Sales | $22.48 | 2002-06-24 | Shipping |
| Adam Hinrichs | $22.43 | 2002-02-28 | Mileage |
| Community Bank of Ravenswood | $22.40 | 2002-02-26 | bank charges |
| Interparking | $22.00 | 2002-02-04 | Parking |
| Marathon | $22.00 | 2002-05-08 | Gas |
| Yellow Cab | $22.00 | 2002-01-17 | Taxi |
| Federal Express | $21.93 | 2002-01-08 | Shipping |
| Kinkos | $21.92 | 2002-02-22 | Copies |
| UPS | $21.91 | 2002-01-24 | Shipping |
| UPS | $21.86 | 2002-02-08 | Shipping |