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 |
|---|---|---|---|
| P.W.S. Environmental Inc. | $500.00 | 2002-03-12 | |
| Kenneth Gray | $500.00 | 2002-06-10 | |
| James Paglia | $500.00 | 2002-05-22 | |
| Ramesh & Nalini Goyal | $500.00 | 2002-03-04 | |
| Curtis & Wanda Palmer | $500.00 | 2002-06-10 | |
| Phil Palmer | $500.00 | 2002-01-26 | |
| Donald & Chelsey Dunn | $500.00 | 2002-06-10 | |
| Stuart Gottlieb | $500.00 | 2002-05-21 | |
| SEIU Local 73 | $500.00 | 2002-06-11 | |
| JDF LLC | $500.00 | 2002-01-03 | |
| Sara Paretsky | $500.00 | 2002-03-25 | |
| Michael Parham | $500.00 | 2002-02-27 | |
| Robert Gottlieb | $500.00 | 2002-06-13 | |
| Joe Loftus | $500.00 | 2002-06-26 | |
| Gordon & Glickson LLC | $500.00 | 2002-06-25 | |
| Richard Duran | $500.00 | 2002-02-28 | |
| Michael & Mary Goodkind | $500.00 | 2002-02-27 | |
| Mario Del Valle | $500.00 | 2002-03-18 | |
| Robert Barry | $500.00 | 2002-02-23 | |
| Patel Realty | $500.00 | 2002-04-04 | |
| Edward Willer | $500.00 | 2002-06-28 | |
| Norm Goldstein | $500.00 | 2002-02-28 | |
| Manu Patel | $500.00 | 2002-03-04 | |
| Mario Del Valle | $500.00 | 2002-03-18 | |
| Pravin & Nirmala Patel | $500.00 | 2002-06-11 | |
| Ronna Stamm & Paul Lehman | $500.00 | 2002-03-15 | |
| Harold Goldmeier | $500.00 | 2002-02-17 | |
| Paulson Press Inc. | $500.00 | 2002-06-05 | |
| Dynasty Group Inc. | $500.00 | 2002-06-07 | |
| Robert & Brenda Pautler | $500.00 | 2002-06-05 | |
| E. Morris Communications | $500.00 | 2002-02-23 | |
| Globe Electrical Contractors Inc. | $500.00 | 2002-06-05 | |
| Bennie Payne | $500.00 | 2002-06-19 | |
| Wight & Company | $500.00 | 2002-03-06 | |
| Glander Paving Co. | $500.00 | 2002-03-18 | |
| Jim Ginzkey | $500.00 | 2002-06-05 | |
| Diana & Edward Penkala | $500.00 | 2002-06-23 | |
| John Penn | $500.00 | 2002-06-05 | |
| Ronald Jankauskas | $500.00 | 2002-06-07 | |
| Performance Graphics Inc. | $500.00 | 2002-06-25 | |
| Performance Vending Inc. | $500.00 | 2002-06-29 | |
| Gilson Enterprises | $500.00 | 2002-06-25 | |
| David Arnold & Janet Davis | $500.00 | 2002-05-22 | |
| George & Maureen Gilmore | $500.00 | 2002-06-27 | |
| Ruth Ann Gillis | $500.00 | 2002-06-21 | |
| Seaway Bank | $488.69 | 2002-02-28 | interest |
| 33rd Ward Regular Democratic Organization | $480.00 | 2002-02-13 | Computer Rental |
| Richland County Democratic Central Committee | $471.20 | 2002-02-28 | Television Buy |
| Community Bank of Ravenswood | $469.07 | 2002-03-29 | interest |
| David Marquez | $450.00 | 2002-02-01 | Housing |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andy Prindable | $12.92 | 2002-03-23 | Mileage |
| Adam Hinrichs | $12.87 | 2002-01-01 | Mileage |
| Andy Prindable | $12.58 | 2002-03-23 | Mileage |
| USPS | $12.45 | 2002-03-08 | postage |
| Andy Prindable | $12.24 | 2002-02-24 | Mileage |
| Andy Prindable | $12.24 | 2002-03-10 | Mileage |
| Checker Taxi | $12.00 | 2002-03-04 | Taxi |
| First Union National Bank | $12.00 | 2002-02-15 | bank charges |
| Checker Taxi | $12.00 | 2002-01-31 | Taxi |
| First Union National Bank | $12.00 | 2002-03-15 | bank charges |
| First Union National Bank | $12.00 | 2002-02-25 | bank charges |
| AVID | $12.00 | 2002-03-11 | Production Expense |
| Interparking | $12.00 | 2002-01-01 | Parking |
| First Union National Bank | $12.00 | 2002-03-04 | bank charges |
| Interparking | $12.00 | 2002-02-25 | Parking |
| First Union National Bank | $12.00 | 2002-01-25 | bank charges |
| Checker Taxi | $12.00 | 2002-02-22 | Taxi |
| First Union National Bank | $12.00 | 2002-02-08 | bank charges |
| First Union National Bank | $12.00 | 2002-02-01 | bank charges |
| Citgo | $12.00 | 2002-03-10 | Gas |
| Checker Taxi | $12.00 | 2002-03-01 | Taxi |
| First Union National Bank | $12.00 | 2002-01-18 | bank charges |
| Yellow Cab | $12.00 | 2002-03-13 | Taxi |
| Yellow Cab | $12.00 | 2002-01-01 | Taxi |
| Yellow Cab | $12.00 | 2002-03-01 | Taxi |
| Radio Shack | $11.91 | 2002-03-19 | office supplies |
| Andy Prindable | $11.90 | 2002-03-30 | Mileage |
| Kinkos | $11.87 | 2002-02-27 | Copies |
| AT & T Braodband | $11.72 | 2002-06-24 | Cable |
| Andy Prindable | $11.56 | 2002-01-06 | Mileage |
| Walgreens | $11.56 | 2002-03-18 | office supplies |
| Brad Strauss | $11.52 | 2002-02-06 | Mileage |
| USPS | $11.11 | 2002-02-04 | postage |
| Yellow Cab | $11.00 | 2002-01-29 | travel - air fare - candidate |
| Yellow Cab | $11.00 | 2002-01-17 | Taxi |
| Checker Taxi | $11.00 | 2002-01-01 | Taxi |
| Amoco | $11.00 | 2002-01-02 | Gas |
| Exxon | $11.00 | 2002-01-01 | Gas |
| Capitol Hill Delivery | $11.00 | 2002-01-01 | Messenger |
| Interparking | $11.00 | 2002-03-26 | Parking |
| Checker Taxi | $11.00 | 2002-01-01 | Taxi |
| Andy Prindable | $10.88 | 2002-01-06 | Mileage |
| Andy Prindable | $10.88 | 2002-01-01 | Mileage |
| Andy Prindable | $10.88 | 2002-01-01 | Mileage |
| Andy Prindable | $10.88 | 2002-02-23 | Mileage |
| Andy Prindable | $10.88 | 2002-01-01 | Mileage |
| Andy Prindable | $10.88 | 2002-01-26 | Mileage |
| Andy Prindable | $10.88 | 2002-01-01 | Mileage |
| Andy Prindable | $10.88 | 2002-02-03 | Mileage |
| Brad Strauss | $10.88 | 2002-01-07 | Mileage |