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 |
|---|---|---|---|
| Michael B. Metnick Attorney at Law | $500.00 | 2002-06-26 | |
| Law Offices of Kelly E. Cotter | $500.00 | 2002-06-25 | |
| 12th Congressional Democratic Committee | $500.00 | 2002-06-17 | |
| WMA Consulting Engineers | $500.00 | 2002-03-04 | |
| Chris P. Stefanos Assoc. | $500.00 | 2002-03-04 | |
| Law Offices of Romanucci & Blandin | $500.00 | 2002-06-25 | |
| Deborah Hess Flocco | $500.00 | 2002-03-06 | |
| Heller Lumber Co. | $500.00 | 2002-03-04 | |
| Terry Miles | $500.00 | 2002-03-18 | |
| Bruce Milich | $500.00 | 2002-05-21 | |
| Denny & Sandra Miller | $500.00 | 2002-05-21 | |
| Ziyad Brothers Importing | $500.00 | 2002-03-12 | |
| Joseph & Jill Donnelly | $500.00 | 2002-01-24 | |
| Lucy Minor | $500.00 | 2002-03-12 | |
| Citizens for Justus | $500.00 | 2002-06-17 | |
| Barry & Beth Mitchell | $500.00 | 2002-06-26 | |
| Best South Shore Partners | $500.00 | 2002-03-12 | |
| Carlos Mock | $500.00 | 2002-02-09 | |
| James & Rosemary Childress | $500.00 | 2002-06-10 | |
| Elizabeth Moler | $500.00 | 2002-06-26 | |
| Monarch Group | $500.00 | 2002-02-27 | |
| Julius Walton Real Estate Division | $500.00 | 2002-06-24 | |
| Alex Bokich | $500.00 | 2002-02-15 | |
| Heil Heil Smart & Golee Inc. | $500.00 | 2002-06-29 | |
| Lourdes Monteagudo | $500.00 | 2002-06-25 | |
| Citizens For Ocasio | $500.00 | 2002-02-17 | |
| Jo & Art Moore | $500.00 | 2002-04-22 | |
| Sean Heffernan | $500.00 | 2002-06-21 | |
| Edward Heffernan | $500.00 | 2002-05-21 | |
| Hedrich Blessing | $500.00 | 2002-03-04 | |
| Morgan Murphy Attorney at Law | $500.00 | 2002-03-18 | |
| Owen Morgan | $500.00 | 2002-04-15 | |
| Morgen & Perl Attorneys and Counselors | $500.00 | 2002-02-20 | |
| James Donnewald | $500.00 | 2002-06-26 | |
| Donald Havis | $500.00 | 2002-02-23 | |
| Harvey & Stuckel | $500.00 | 2002-06-25 | |
| Michael Morrison | $500.00 | 2002-02-09 | |
| Gail Morse | $500.00 | 2002-02-28 | |
| Gail & J.C. Morse | $500.00 | 2002-06-26 | |
| Ruth Lederman | $500.00 | 2002-01-24 | |
| Michael & Pamela Alper | $500.00 | 2002-01-26 | |
| Vera & Radovan Kovacevic | $500.00 | 2002-06-23 | |
| Stewart Winstein | $500.00 | 2002-06-24 | |
| Harold's Chicken Shack No. 50 4-89 | $500.00 | 2002-06-07 | |
| Nick Mourikis | $500.00 | 2002-02-23 | |
| JPA Design Inc. | $500.00 | 2002-03-12 | |
| Chicago Land Agency Services Inc. | $500.00 | 2002-06-23 | |
| Kevin & Jane Davis | $500.00 | 2002-03-25 | |
| Harmony Health Plan of Illinois Inc. | $500.00 | 2002-02-17 | |
| Phil Mulling | $500.00 | 2002-03-08 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $21.80 | 2002-02-26 | Shipping |
| Target | $21.74 | 2002-01-01 | office supplies |
| Amoco | $21.51 | 2002-01-02 | Gas |
| Amoco | $21.50 | 2002-02-05 | Gas |
| Andy Prindable | $21.42 | 2002-03-17 | Mileage |
| Federal Express | $21.28 | 2002-01-02 | Shipping Expense |
| Federal Express | $21.21 | 2002-05-07 | Shipping |
| Gibson's | $21.19 | 2002-01-01 | Meeting |
| Federal Express | $21.15 | 2002-03-08 | Shipping |
| Adam Hinrichs | $21.13 | 2002-01-28 | Mileage |
| Adam Hinrichs | $21.13 | 2002-03-01 | Mileage |
| Yellow Cab | $21.00 | 2002-01-01 | Taxi |
| Interparking | $21.00 | 2002-03-05 | Parking |
| Interparking | $21.00 | 2002-03-05 | Parking |
| Federal Express | $20.85 | 2002-02-26 | Shipping |
| Walgreens | $20.62 | 2002-01-08 | office supplies |
| Interparking | $20.50 | 2002-01-01 | Parking |
| Adam Hinrichs | $20.48 | 2002-01-01 | Mileage |
| Adam Hinrichs | $20.48 | 2002-01-01 | Mileage |
| Red River Grill | $20.45 | 2002-02-25 | meals |
| USPS | $20.40 | 2002-04-01 | postage |
| Community Bank of Ravenswood | $20.00 | 2002-06-13 | bank charges |
| Checker Taxi | $20.00 | 2002-03-05 | Taxi |
| Citgo | $20.00 | 2002-02-14 | Gas |
| Costa's | $20.00 | 2002-01-01 | Parking |
| Amoco | $20.00 | 2002-04-29 | Gas |
| DG Systems | $20.00 | 2002-02-28 | Production expense |
| Community Bank of Ravenswood | $20.00 | 2002-05-31 | bank charges |
| Shell | $20.00 | 2002-02-06 | Gas |
| Community Bank of Ravenswood | $20.00 | 2002-06-03 | bank charges |
| Shell | $20.00 | 2002-03-01 | Gas |
| Kroger | $19.96 | 2002-03-09 | office supplies |
| Andy Prindable | $19.72 | 2002-01-20 | Mileage |
| Andy Prindable | $19.72 | 2002-01-27 | Mileage |
| Office Depot | $19.51 | 2002-01-01 | office supplies |
| Exxon | $19.50 | 2002-04-23 | Gas |
| Federal Express | $19.40 | 2002-01-26 | Shipping |
| Walgreens | $19.38 | 2002-03-13 | office supplies |
| Federal Express | $19.25 | 2002-02-12 | Shipping |
| Federal Express | $19.25 | 2002-02-19 | Shipping |
| Federal Express | $19.24 | 2002-01-02 | Shipping |
| Federal Express | $19.24 | 2002-01-02 | Shipping |
| Brad Strauss | $19.20 | 2002-03-18 | Mileage |
| Federal Express | $19.06 | 2002-01-02 | Shipping Expense |
| Andy Prindable | $19.04 | 2002-01-05 | Mileage |
| Interparking | $19.00 | 2002-03-22 | Parking |
| Interparking | $19.00 | 2002-01-01 | Parking |
| Shell | $19.00 | 2002-03-01 | Gas |
| Interparking | $19.00 | 2002-01-01 | Parking |
| Walgreens | $18.97 | 2002-03-05 | office supplies |