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 |
|---|---|---|---|
| Linda Hall Daschle | $500.00 | 2002-05-21 | |
| Committee to Elect Tom Cundiff Sheriff | $500.00 | 2002-06-10 | |
| Thomas & Rosemary Crosby | $500.00 | 2002-06-10 | |
| Norman Mechanical Inc. | $500.00 | 2002-03-09 | |
| Lou Beller | $500.00 | 2002-01-24 | |
| Conservation Police Lodge 146 FOP PAC | $500.00 | 2002-06-24 | |
| Haley Office Equipment | $500.00 | 2002-06-10 | |
| Angel & Gregory Lewis | $500.00 | 2002-06-17 | |
| John C. Crededio Trading | $500.00 | 2002-06-29 | |
| Jeffrey Lewis | $500.00 | 2002-06-05 | |
| Clyde & Carolyn Wills | $500.00 | 2002-06-10 | |
| Bhanu Nunna | $500.00 | 2002-06-07 | |
| CenterPoint Properties | $500.00 | 2002-05-01 | |
| Joseph O'Connor | $500.00 | 2002-06-05 | |
| William & Norma O'Daniel | $500.00 | 2002-02-26 | |
| David Guzzardo | $500.00 | 2002-03-11 | |
| Robert Williams | $500.00 | 2002-06-05 | |
| Catherine Crisp Newbold | $500.00 | 2002-06-10 | |
| Gregory Dudkin | $500.00 | 2002-06-21 | |
| Office 1 | $500.00 | 2002-06-19 | |
| Timothy Okeefe | $500.00 | 2002-02-23 | |
| Dunleavy & Sons Concrete | $500.00 | 2002-03-04 | |
| Paul Williams | $500.00 | 2002-05-01 | |
| Laurie Knight | $500.00 | 2002-05-21 | |
| Crane Construction Company | $500.00 | 2002-03-12 | |
| Gremley & Biedermann | $500.00 | 2002-03-04 | |
| Greentouch Landscape Maintenance Inc. | $500.00 | 2002-06-29 | |
| Kiewit Construction Company | $500.00 | 2002-06-07 | |
| Brenda & Robert Ontiveros | $500.00 | 2002-06-24 | |
| George Jessie | $500.00 | 2002-06-29 | |
| BBD Trucking Company Inc. | $500.00 | 2002-06-07 | |
| Jerseyville Professional | $500.00 | 2002-03-08 | |
| CBO Ltd. | $500.00 | 2002-05-15 | |
| Eugene & Marla Basso | $500.00 | 2002-06-10 | |
| William Barry | $500.00 | 2002-06-17 | |
| Thomas Barry | $500.00 | 2002-06-29 | |
| Greater Chicago Medical Assoc. Inc. | $500.00 | 2002-06-11 | |
| David Ormsby | $500.00 | 2002-06-26 | |
| Dunleavy Construction | $500.00 | 2002-03-04 | |
| Raymond Oshana | $500.00 | 2002-06-30 | |
| William D. O'Donaghue Attorney at Law | $500.00 | 2002-01-30 | Fundraiser |
| William D. O'Donaghue Attorney at Law | $500.00 | 2002-02-02 | |
| Ronald and Diane Ostojic | $500.00 | 2002-02-23 | |
| District Union 431 UFCW | $500.00 | 2002-06-26 | |
| Outdoor Network Inc. | $500.00 | 2002-06-05 | |
| Outfitters Custom Printed Apparel | $500.00 | 2002-06-05 | |
| Kiara | $500.00 | 2002-05-22 | |
| Timothy & Catherine Kleihege | $500.00 | 2002-02-21 | |
| P&M Investments | $500.00 | 2002-02-23 | |
| Robert Barry | $500.00 | 2002-06-12 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $15.40 | 2002-04-15 | Shipping |
| Federal Express | $15.40 | 2002-01-22 | Shipping |
| Office Depot | $15.39 | 2002-01-12 | office supplies |
| Federal Express | $15.33 | 2002-03-19 | Shipping |
| Andy Prindable | $15.30 | 2002-01-01 | Mileage |
| Federal Express | $15.27 | 2002-03-05 | Shipping |
| MidAmerica Energy | $15.19 | 2002-03-11 | utilities |
| Costa's | $15.00 | 2002-01-01 | Parking |
| Amoco | $15.00 | 2002-01-01 | Gas |
| USPS | $15.00 | 2002-01-01 | postage |
| Yellow Cab | $15.00 | 2002-03-03 | Cab |
| Yellow Cab | $15.00 | 2002-03-03 | Cab |
| Yellow Cab | $15.00 | 2002-03-01 | Taxi |
| Andy Prindable | $14.96 | 2002-03-17 | mileage |
| Andy Prindable | $14.96 | 2002-03-16 | Mileage |
| Andy Prindable | $14.96 | 2002-01-01 | Mileage |
| Shell | $14.92 | 2002-03-01 | Gas |
| Federal Express | $14.85 | 2002-01-11 | Shipping |
| UPS | $14.82 | 2002-02-22 | Shipping |
| Citgo | $14.60 | 2002-02-05 | Gas |
| Andy Prindable | $14.28 | 2002-01-27 | Mileage |
| Andy Prindable | $14.28 | 2002-03-16 | Mileage |
| Andy Prindable | $14.28 | 2002-01-27 | Mileage |
| USPS | $14.15 | 2002-01-14 | postage |
| Yellow Cab | $14.00 | 2002-03-07 | Taxi |
| Yellow Cab | $14.00 | 2002-03-06 | Taxi |
| USPS | $14.00 | 2002-03-01 | postage |
| Checker Taxi | $14.00 | 2002-01-29 | Taxi |
| Checker Taxi | $14.00 | 2002-03-04 | Taxi |
| Checker Taxi | $14.00 | 2002-03-11 | Taxi |
| Interparking | $14.00 | 2002-03-15 | Parking |
| Exxon | $14.00 | 2002-01-02 | Gas |
| Exxon | $14.00 | 2002-04-15 | Gas |
| Citgo | $14.00 | 2002-03-18 | Gas |
| Interparking | $14.00 | 2002-01-01 | Parking |
| Federal Express | $13.91 | 2002-01-02 | Shipping Expense |
| Cafe Borgia | $13.80 | 2002-01-01 | Meeting |
| Kroger | $13.76 | 2002-02-15 | Supplies |
| Andy Prindable | $13.60 | 2002-01-19 | Mileage |
| USPS | $13.60 | 2002-03-28 | postage |
| Home Depot | $13.58 | 2002-04-24 | Supplies |
| Jewel-Osco | $13.54 | 2002-03-04 | office supplies |
| Home Depot | $13.39 | 2002-01-25 | Supplies |
| Jewel-Osco | $13.37 | 2002-01-01 | Production expense |
| Adam Hinrichs | $13.33 | 2002-03-11 | Mileage |
| Federal Express | $13.23 | 2002-02-04 | Shipping |
| Federal Express | $13.23 | 2002-02-02 | Shipping |
| Home Depot | $13.09 | 2002-03-16 | Supplies |
| Checker Taxi | $13.00 | 2002-02-26 | Taxi |
| Andy Prindable | $12.92 | 2002-01-12 | Mileage |