Semiannual

Filed Doc ID: 235124 | Committee: Friends of Blagojevich

Document Information

Filed Date2002-08-27
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages454
AmendedYes

Receipts (3205 | $7,838,802.39)

DonorAmountDateDescription
Michael Bauer $450.00 2002-06-17 Invitations
David Marquez $450.00 2002-03-01 Rent & Use of Office
Sit N. Bull $450.00 2002-02-17
Richland County Democratic Central Committee $418.60 2002-01-29 Television Advertising
Capital One Online $415.00 2002-05-15 Bank error returned
Capital One Online $415.00 2002-05-15 Bank error returned
Community Bank of Ravenswood $406.40 2002-05-31 interest
Dixon Law Offices $400.00 2002-02-01 Rent & Use of Office
Elliott & Associates Attorneys PC $400.00 2002-06-27
Real Estate Professionals $400.00 2002-03-01 Rent & Use of Office
Judy & Branko Terzic $400.00 2002-05-21
Jason Felicione $400.00 2002-06-27
Real Estate Professionals $400.00 2002-02-01 Rent & Use of Office
Real Estate Professionals $400.00 2002-01-01 Rent & Use of Office
Dixon Law Offices $400.00 2002-03-01 Rent & Use of Office
1039 South Racine $400.00 2002-02-22
North American Jet LLC $400.00 2002-06-27
Teamsters Local 777 $400.00 2002-03-01 Rent & Use of Office
Teamsters Local 777 $400.00 2002-02-01 Rent & Use of Office
Joseph Angleton $400.00 2002-06-10
Michael Schnur & Janice Liten $400.00 2002-02-23
Teamsters Local 777 $400.00 2002-01-01 Rent & Use of Office
John & Hayat Guliana $400.00 2002-02-25
William Pedersen $400.00 2002-06-26
Dixon Law Offices $400.00 2002-01-01 Rent & Use of Office
Urban Media Group L.L.C. $400.00 2002-01-02
Gwen & Mark Kindelin $400.00 2002-03-06
Peter Ivanovich $400.00 2002-02-02
Blair Hull $400.00 2002-01-16 Band
Allan & Jill Devaney $400.00 2002-06-27
Citizens for Woolard $392.09 2002-05-29 Invitations
Premier Lincoln-Mercury of Collinsville Inc. $375.00 2002-06-17
John Kreisler $375.00 2002-06-17
Lucco Brown & Mudge $375.00 2002-03-08
William & Susan Laird $375.00 2002-06-24
Marie Taylor $375.00 2002-06-17
Kelly & Jan Long $375.00 2002-03-08
Capital One Online $357.50 2002-05-15 Bank error returned
SEIU - PEA International $356.04 2002-06-26 Copies
Illinois State Council of Carpenters $350.00 2002-01-01 Rent & Use of Office
Citizens for Santos $350.00 2002-02-18
Illinois State Council of Carpenters $350.00 2002-02-01 Rent & Use of Office
Illinois State Council of Carpenters $350.00 2002-03-01 Rent & Use of Office
Samuel Bernstein $333.00 2002-06-25
Capital One Online $330.00 2002-05-15 Bank error returned
George and Betty Panczyszyn $330.00 2002-02-17
Capital One Online $330.00 2002-05-15 Bank error returned
Capital One Online $327.00 2002-05-15 Bank error returned
Capital One Online $327.00 2002-05-03 Bank error returned
Capital One Online $325.00 2002-05-16 Bank error returned

Expenditures (2483 | $7,412,310.41)

PayeeAmountDatePurpose
Brad Strauss $10.88 2002-01-17 Mileage
Brad Strauss $10.88 2002-01-24 Mileage
Brad Strauss $10.88 2002-03-11 Mileage
Brad Strauss $10.88 2002-02-07 Mileage
Brad Strauss $10.88 2002-02-24 Mileage
Brad Strauss $10.88 2002-03-03 Mileage
Home Depot $10.83 2002-01-13 Tools
Wishbone $10.62 2002-03-01 meals
Federal Express $10.59 2002-03-13 Shipping
Interparking $10.50 2002-02-25 Parking
Adam Hinrichs $10.40 2002-01-01 Mileage
USPS $10.30 2002-04-11 postage
Brad Strauss $10.24 2002-01-01 Mileage
Andy Prindable $10.20 2002-02-16 Mileage
Adam Hinrichs $10.08 2002-03-06 Mileage
Checker Taxi $10.00 2002-01-26 Taxi
Amoco $10.00 2002-01-02 Gas
Costa's $10.00 2002-01-01 Parking
Costa's $10.00 2002-01-01 Parking
Costa's $10.00 2002-01-01 Parking
Checker Taxi $10.00 2002-01-26 Taxi
Checker Taxi $10.00 2002-01-11 Taxi
Absolute Pitch $10.00 2002-03-01 Production expense
Yellow Cab $10.00 2002-01-26 Taxi
Yellow Cab $10.00 2002-01-29 Taxi
Yellow Cab $10.00 2002-01-01 Taxi
Walgreens $9.99 2002-02-17 office supplies
Federal Express $9.93 2002-02-13 Shipping
Home Depot $9.89 2002-02-15 Supplies
Home Depot $9.89 2002-03-09 Supplies
Walgreens $9.74 2002-05-06 office supplies
USPS $9.72 2002-01-01 postage
USPS $9.65 2002-02-26 postage
Federal Express $9.63 2002-01-01 Shipping
Andy Prindable $9.60 2002-01-01 Mileage
Andy Prindable $9.52 2002-03-03 Mileage
Andy Prindable $9.52 2002-01-19 Mileage
AT & T $9.37 2002-01-01 telephone
Checker Taxi $9.00 2002-01-10 Taxi
Checker Taxi $9.00 2002-01-01 Taxi
Community Bank of Ravenswood $9.00 2002-06-17 bank charges
Checker Taxi $9.00 2002-02-19 Taxi
Community Bank of Ravenswood $9.00 2002-02-28 bank charges
Yellow Cab $9.00 2002-01-01 Taxi
Yellow Cab $9.00 2002-02-22 Taxi
Yellow Cab $9.00 2002-01-01 Taxi
Yellow Cab $9.00 2002-03-20 Taxi
Yellow Cab $9.00 2002-01-01 taxi
Brad Strauss $8.96 2002-01-01 Mileage
Brad Strauss $8.96 2002-02-05 Mileage