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
Dragan Kovacevic $300.00 2002-02-23
Richard Mayer $300.00 2002-02-09
Martay & Martay - Attorneys at Law $300.00 2002-06-25
Angie Shkundrich $300.00 2002-02-17
Joan Cusak & Richard Burke $300.00 2002-03-05
Local 1211 Dist. 211 Teachers Union $300.00 2002-03-01 Rent & Use of Office
Laborers International Union $300.00 2002-03-11
Gail Morse $300.00 2002-02-09
Local Union No. 9 IBEW Political Committee $300.00 2002-04-17
Robert Schuckman $300.00 2002-01-26
I.A.M.B.P.A.C. $300.00 2002-04-15
Local 1211 Dist. 211 Teachers Union $300.00 2002-02-01 Rent & Use of Office
James Gray $300.00 2002-02-15
Ronald Grais $300.00 2002-03-08
UFCW $300.00 2002-03-01 Rent & Use of Office
Garafalo Schreiber & Hart $300.00 2002-06-25
Paul & Tamara Djurisic $300.00 2002-01-29
David & Joyce Smith $300.00 2002-02-22
Chicago Food Corp. $300.00 2002-02-17
UFCW $300.00 2002-02-01 Rent & Use of Office
Phyllis & Bohdan Zaparaniuk $300.00 2002-02-17
Carpenters Local Union #62 Political Action Fund $300.00 2002-02-27
Mataam Al-Mataam Restaurant $300.00 2002-02-17
Holly Hunt Ltd. $300.00 2002-02-28
Roddy Leahy Guill & Zima Ltd. $300.00 2002-06-25
Jovan Trumbulovic $300.00 2002-02-23
David Fleming $300.00 2002-06-17
Charles Smead $300.00 2002-06-21
John Carr $300.00 2002-06-26
Larkin & Catherine Flanagan $300.00 2002-03-05
Roddy Leahy Guill & Zima Ltd. $300.00 2002-06-25
Capital One Online $300.00 2002-05-17 Bank error returned
Brandon Neese $300.00 2002-06-27
Robert & Agata Pukal $300.00 2002-03-27
Stephen Levy $300.00 2002-03-14
Cronin and Peters PC $300.00 2002-06-25
Geary Kull $300.00 2002-03-05
John Duda $300.00 2002-02-17
James & Diane Nothnagel $300.00 2002-06-21
Larry Schaedel $300.00 2002-06-21
Reliable Jewelry And Loan Inc. $300.00 2002-02-17
Robert & Karla Mees $300.00 2002-06-10
Vakerie Peiler $300.00 2002-06-27
Nancy Cross $300.00 2002-03-07
Capital One Online $298.38 2002-05-15 Bank error returned
Capital One Online $298.00 2002-05-03 Bank error returned
Capital One Online $297.00 2002-05-15 Bank error returned
Capital One Online $295.00 2002-05-15 Bank error returned
Capital One Online $270.00 2002-05-15 Bank error returned
Capital One Online $270.00 2002-05-17 Bank error returned

Expenditures (2483 | $7,412,310.41)

PayeeAmountDatePurpose
Checker Taxi $7.00 2002-01-01 Taxi
Checker Taxi $7.00 2002-02-21 Taxi
Citgo $7.00 2002-01-02 Gas
Checker Taxi $7.00 2002-01-01 Taxi
Checker Taxi $7.00 2002-01-01 Taxi
Checker Taxi $7.00 2002-01-01 Taxi
Yellow Cab $7.00 2002-01-01 Taxi
Yellow Cab $7.00 2002-01-01 Taxi
USPS $6.90 2002-04-02 postage
Andy Prindable $6.80 2002-02-02 Mileage
Andy Prindable $6.80 2002-02-23 Mileage
Andy Prindable $6.80 2002-01-01 Mileage
Home Depot $6.79 2002-02-23 Supplies
Wishbone $6.69 2002-01-10 meals
Target $6.69 2002-03-01 office supplies
Toll $6.50 2002-01-01 Tolls
Capitol Hill Delivery $6.50 2002-01-01 Messenger
USPS $6.45 2002-02-08 postage
Brad Strauss $6.40 2002-01-08 Mileage
Andy Prindable $6.40 2002-01-01 Mileage
Sam Goody $6.33 2002-02-20 Music
Office Depot $6.30 2002-05-07 office supplies
Kroger $6.28 2002-02-21 office supplies
Walgreens $6.21 2002-01-10 office supplies
AT & T $6.01 2002-01-01 telephone
Checker Taxi $6.00 2002-03-03 Taxi
Checker Taxi $6.00 2002-01-29 Taxi
Checker Taxi $6.00 2002-01-01 Taxi
Cafe Borgia $6.00 2002-01-01 Meeting
Checker Taxi $6.00 2002-01-01 Taxi
Checker Taxi $6.00 2002-01-01 Taxi
Interparking $6.00 2002-01-01 Parking
Checker Taxi $6.00 2002-01-01 Taxi
Yellow Cab $6.00 2002-01-01 Taxi
Yellow Cab $6.00 2002-01-01 Taxi
Yellow Cab $6.00 2002-01-01 Taxi
USPS $5.90 2002-01-01 postage
Brad Strauss $5.76 2002-03-04 Mileage
Andy Prindable $5.76 2002-01-01 Mileage
Andy Prindable $5.76 2002-01-01 Mileage
Andy Prindable $5.76 2002-01-01 Mileage
Toll $5.65 2002-01-20 Tolls
Toll $5.65 2002-01-13 Tolls
Interparking $5.50 2002-05-01 Parking
Checker Taxi $5.50 2002-01-01 Taxi
Andy Prindable $5.44 2002-01-01 Mileage
Andy Prindable $5.44 2002-01-01 Mileage
Andy Prindable $5.44 2002-01-01 Mileage
Andy Prindable $5.44 2002-01-01 Mileage
Andy Prindable $5.44 2002-01-01 Mileage