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 |
|---|---|---|---|
| Capital One Online | $325.00 | 2002-05-16 | Bank error returned |
| Joanne Gilman | $325.00 | 2002-06-26 | |
| Capital One Online | $325.00 | 2002-05-16 | Bank error returned |
| Capital One Online | $325.00 | 2002-05-15 | Bank error returned |
| Capital One Online | $325.00 | 2002-05-15 | Bank error returned |
| Capital One Online | $325.00 | 2002-05-16 | Bank error returned |
| Capital One Online | $314.83 | 2002-05-15 | Bank error returned |
| CenterPoint Properties | $311.56 | 2002-06-18 | Copies |
| Kyle Hastings | $300.00 | 2002-03-01 | Rent & Use of Office |
| Richard Nelson | $300.00 | 2002-02-09 | |
| Kyle Hastings | $300.00 | 2002-02-01 | Rent & Use of Office |
| Obrad Kesic | $300.00 | 2002-05-21 | |
| Guiliana & Shamiran Younan | $300.00 | 2002-02-25 | |
| Barinder Singh | $300.00 | 2002-03-12 | |
| Amrik Singh | $300.00 | 2002-02-20 | |
| CFC Inc. | $300.00 | 2002-06-12 | |
| Silvia Fashions | $300.00 | 2002-03-12 | |
| Telza Welding Inc. | $300.00 | 2002-03-27 | |
| Greg Tuite | $300.00 | 2002-06-25 | |
| Warren Danz | $300.00 | 2002-06-26 | |
| Leonard & Debbie Dionne | $300.00 | 2002-03-14 | |
| Thu-Hai and Duong Tran | $300.00 | 2002-02-17 | |
| Metovic Law Offices | $300.00 | 2002-02-23 | |
| Fred & Jill O'Connor | $300.00 | 2002-02-23 | |
| Meyers & Meyers CPA's Ltd. | $300.00 | 2002-06-26 | |
| David Deeds | $300.00 | 2002-03-14 | |
| Gurber & McAndrews LLC | $300.00 | 2002-06-25 | |
| Gary & Susan Stewart | $300.00 | 2002-06-24 | |
| Zbigniew & Renata Bednarz | $300.00 | 2002-03-18 | |
| Michael Davis | $300.00 | 2002-02-09 | |
| Laura Phelan | $300.00 | 2002-02-17 | |
| Doherty Giannini Reitz Construction Inc. | $300.00 | 2002-03-13 | |
| Sargam Entertainment | $300.00 | 2002-03-12 | |
| Phoenix Business Solutions | $300.00 | 2002-02-17 | |
| Raymond Scheele | $300.00 | 2002-02-23 | |
| Martineuz & Associates Inc. | $300.00 | 2002-03-18 | |
| Robert Ollis | $300.00 | 2002-01-26 | |
| John Miller | $300.00 | 2002-02-23 | |
| Georges Cehovic | $300.00 | 2002-06-17 | |
| Bistrot Margot | $300.00 | 2002-03-12 | |
| Mike & Margaret McHugh | $300.00 | 2002-06-28 | |
| Corinth Bishop II | $300.00 | 2002-06-23 | |
| Joseph Germinaro | $300.00 | 2002-03-12 | |
| James & Dianne Anderson | $300.00 | 2002-06-24 | |
| Broadway & Foster Services Inc. | $300.00 | 2002-03-25 | |
| Michael Lazaric | $300.00 | 2002-06-05 | |
| MJC Demolition Inc. | $300.00 | 2002-06-19 | |
| James & Joanna Castro | $300.00 | 2002-03-14 | |
| Thomas Green | $300.00 | 2002-06-21 | |
| Polly Flinn | $300.00 | 2002-06-24 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andy Prindable | $8.84 | 2002-02-13 | Mileage |
| Adam Hinrichs | $8.78 | 2002-01-02 | Mileage |
| Office Depot | $8.76 | 2002-01-31 | office supplies |
| Yellow Cab | $8.50 | 2002-01-01 | Taxi |
| Brad Strauss | $8.32 | 2002-03-25 | Mileage |
| Home Depot | $8.19 | 2002-01-21 | Supplies |
| Andy Prindable | $8.16 | 2002-03-09 | Mileage |
| Sprint PCS | $8.05 | 2002-04-28 | telephone |
| Checker Taxi | $8.00 | 2002-01-01 | Taxi |
| Checker Taxi | $8.00 | 2002-02-20 | Taxi |
| Yellow Cab | $8.00 | 2002-01-01 | Taxi |
| Community Bank of Ravenswood | $8.00 | 2002-05-02 | bank charges |
| Community Bank of Ravenswood | $8.00 | 2002-06-05 | bank charges |
| Interparking | $8.00 | 2002-01-01 | Parking |
| Interparking | $8.00 | 2002-01-11 | Parking |
| Brad Strauss | $8.00 | 2002-03-20 | Mileage |
| Yellow Cab | $8.00 | 2002-01-01 | Taxi |
| Yellow Cab | $8.00 | 2002-01-01 | Taxi |
| Yellow Cab | $8.00 | 2002-01-01 | Taxi |
| Yellow Cab | $8.00 | 2002-01-01 | Taxi |
| Checker Taxi | $8.00 | 2002-01-01 | Taxi |
| Checker Taxi | $8.00 | 2002-01-01 | Taxi |
| Checker Taxi | $8.00 | 2002-01-01 | Taxi |
| Checker Taxi | $8.00 | 2002-01-01 | Taxi |
| Checker Taxi | $8.00 | 2002-01-01 | Taxi |
| Checker Taxi | $8.00 | 2002-01-01 | Taxi |
| Yellow Cab | $8.00 | 2002-03-04 | Taxi |
| Checker Taxi | $8.00 | 2002-01-01 | Taxi |
| Checker Taxi | $8.00 | 2002-03-01 | Taxi |
| Capitol Hill Delivery | $7.75 | 2002-01-01 | Messenger |
| Federal Express | $7.73 | 2002-01-18 | Shipping |
| Andy Prindable | $7.68 | 2002-01-01 | Mileage |
| Walgreens | $7.60 | 2002-01-01 | office supplies |
| Jewel-Osco | $7.58 | 2002-01-15 | office supplies |
| Yellow Cab | $7.50 | 2002-01-01 | Taxi |
| Andy Prindable | $7.48 | 2002-01-06 | Mileage |
| USPS | $7.48 | 2002-02-07 | postage |
| Home Depot | $7.47 | 2002-01-25 | Supplies |
| Toll | $7.15 | 2002-01-01 | Tolls |
| Walgreens | $7.10 | 2002-01-01 | office supplies |
| AT & T | $7.10 | 2002-01-01 | telephone |
| Andy Prindable | $7.04 | 2002-01-01 | Mileage |
| Brad Strauss | $7.04 | 2002-02-22 | Mileage |
| Citgo | $7.02 | 2002-02-25 | Gas |
| Citgo | $7.00 | 2002-01-02 | Gas |
| Yellow Cab | $7.00 | 2002-01-01 | Taxi |
| Yellow Cab | $7.00 | 2002-01-01 | Taxi |
| Checker Taxi | $7.00 | 2002-02-21 | Taxi |
| Checker Taxi | $7.00 | 2002-01-01 | Taxi |
| Checker Taxi | $7.00 | 2002-01-01 | Taxi |