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 |
|---|---|---|---|
| Citizens For Scott | $500.00 | 2002-01-13 | |
| ML Munsell | $500.00 | 2002-02-26 | |
| Citizens for Slone | $500.00 | 2002-04-24 | |
| Bob's Plumbing Inc. | $500.00 | 2002-06-23 | |
| Gerald Warburg & Joy Jacobson | $500.00 | 2002-05-21 | |
| Tonise Harkna | $500.00 | 2002-03-05 | |
| Mari Leigh | $500.00 | 2002-03-13 | |
| Benton & Associates Inc. | $500.00 | 2002-06-26 | |
| N-H Management LLC | $500.00 | 2002-05-22 | |
| Thomas Heaney & Nancy Kasak | $500.00 | 2002-04-22 | |
| Josh Transport Inc. | $500.00 | 2002-06-29 | |
| Dorothy Winstein | $500.00 | 2002-06-26 | |
| Nash Lalich & Kralovec | $500.00 | 2002-06-29 | |
| Thomas Leinenweber | $500.00 | 2002-06-21 | |
| Josh Transport Inc. | $500.00 | 2002-03-12 | |
| Chi-Tech Construction Remodeling Inc. | $500.00 | 2002-06-29 | |
| Dwight Zivo | $500.00 | 2002-06-05 | |
| National Investment Services | $500.00 | 2002-03-07 | |
| Karen Lennon | $500.00 | 2002-03-06 | |
| Leona's Corporate Office | $500.00 | 2002-06-12 | |
| Cullen & Associates | $500.00 | 2002-06-24 | |
| Navajo Transport Services Inc. | $500.00 | 2002-04-15 | |
| Navigato & Salvato | $500.00 | 2002-03-12 | |
| Navigato & Salvato | $500.00 | 2002-06-29 | |
| Jeffrey Davis | $500.00 | 2002-02-09 | |
| Nealey's Food Inc. | $500.00 | 2002-06-05 | |
| Sanjiv & Mala Chaturvedi | $500.00 | 2002-02-20 | |
| Moti Agarwal | $500.00 | 2002-04-04 | |
| Brandon Neese | $500.00 | 2002-02-09 | |
| Windy City Electric Company | $500.00 | 2002-06-07 | |
| Dr. Roman Marszalek & Dr. Henryka Marszalek | $500.00 | 2002-05-02 | |
| Halvorson & Kaye Structural Engineers | $500.00 | 2002-03-04 | |
| John T. O'Connell Ltd. | $500.00 | 2002-06-28 | |
| Committee to Elect James A. DeLeo | $500.00 | 2002-02-14 | |
| Noel Nequin | $500.00 | 2002-02-18 | |
| Randall Bono | $500.00 | 2002-03-08 | |
| Sprint - State Government Affairs | $500.00 | 2002-06-21 | |
| Committee to Elect Patrick J. Levar | $500.00 | 2002-02-17 | |
| John S. Magiera LLC | $500.00 | 2002-06-05 | |
| Cueto & Williams | $500.00 | 2002-06-17 | |
| Barry & Frances Chafetz | $500.00 | 2002-06-27 | |
| New Punjab Sweet Inc. | $500.00 | 2002-02-20 | |
| New Rush Street Currency Exchange Inc. | $500.00 | 2002-06-25 | |
| Cerniglia Co. Underground Contractors | $500.00 | 2002-02-14 | |
| Kravetz & Company | $500.00 | 2002-06-25 | |
| Cermak & Wabash Currency Exchange Inc. | $500.00 | 2002-06-25 | |
| Crown Painting Inc. | $500.00 | 2002-06-07 | |
| Richard & Ann Nikchevich | $500.00 | 2002-06-20 | |
| George Nipper | $500.00 | 2002-02-26 | |
| Robert Borchard | $500.00 | 2002-02-25 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $18.81 | 2002-01-02 | Shipping |
| Amoco | $18.76 | 2002-01-01 | Gas |
| Andy Prindable | $18.70 | 2002-03-31 | Mileage |
| Federal Express | $18.65 | 2002-01-24 | Shipping |
| Federal Express | $18.58 | 2002-01-17 | Shipping |
| Federal Express | $18.50 | 2002-02-12 | Shipping |
| Checker Taxi | $18.00 | 2002-01-01 | Taxi |
| Interparking | $18.00 | 2002-04-26 | Parking |
| Interparking | $18.00 | 2002-01-07 | Parking |
| First Union National Bank | $18.00 | 2002-02-26 | bank charges |
| Amoco | $18.00 | 2002-02-11 | Gas |
| First Union National Bank | $18.00 | 2002-02-11 | bank charges |
| Citgo | $18.00 | 2002-01-02 | Gas |
| First Union National Bank | $18.00 | 2002-01-22 | bank charges |
| First Union National Bank | $18.00 | 2002-03-05 | bank charges |
| First Union National Bank | $18.00 | 2002-03-12 | bank charges |
| First Union National Bank | $18.00 | 2002-02-04 | bank charges |
| First Union National Bank | $18.00 | 2002-03-15 | bank charges |
| Checker Taxi | $18.00 | 2002-01-01 | Taxi |
| First Union National Bank | $18.00 | 2002-01-28 | bank charges |
| First Union National Bank | $18.00 | 2002-02-19 | bank charges |
| Citgo | $17.82 | 2002-01-02 | Gas |
| Jewel-Osco | $17.69 | 2002-04-09 | office supplies |
| Federal Express | $17.64 | 2002-01-14 | Shipping |
| Federal Express | $17.23 | 2002-02-06 | Shipping |
| Federal Express | $17.16 | 2002-03-13 | Shpping |
| Federal Express | $17.10 | 2002-02-11 | Shipping |
| Federal Express | $17.10 | 2002-02-13 | Shipping |
| Adam Hinrichs | $16.90 | 2002-02-16 | Mileage |
| USPS | $16.50 | 2002-03-21 | postage |
| Andy Prindable | $16.32 | 2002-01-27 | Mileage |
| Andy Prindable | $16.32 | 2002-02-03 | Mileage |
| Andy Prindable | $16.32 | 2002-02-09 | Mileage |
| Skrudland Photo Service | $16.30 | 2002-02-05 | Pictures |
| Citgo | $16.20 | 2002-02-05 | Gas |
| AT & T | $16.09 | 2002-02-21 | telephone |
| Radio Shack | $16.08 | 2002-01-02 | Office Expense |
| Federal Express | $16.07 | 2002-01-03 | Shipping |
| Shell | $16.00 | 2002-03-01 | Gas |
| Allegro Hotel | $16.00 | 2002-02-12 | Parking |
| Interparking | $16.00 | 2002-01-01 | Parking |
| Yellow Cab | $16.00 | 2002-02-04 | Taxi |
| Amoco | $15.95 | 2002-01-02 | Gas |
| Federal Express | $15.65 | 2002-01-01 | Shipping |
| Federal Express | $15.65 | 2002-01-01 | Shipping |
| Andy Prindable | $15.64 | 2002-01-20 | Mileage |
| Andy Prindable | $15.64 | 2002-02-24 | Mileage |
| Andy Prindable | $15.64 | 2002-01-01 | Mileage |
| Federal Express | $15.50 | 2002-01-01 | shipping |
| Exxon | $15.40 | 2002-01-01 | Gas |