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 | $265.00 | 2002-05-15 | Bank error returned |
| Friends of Joel Brunsvold | $260.00 | 2002-06-23 | Catering |
| Capital One Online | $251.00 | 2002-05-15 | Bank error returned |
| NK Financial Services Inc. | $250.00 | 2002-02-23 | |
| Knox Properties | $250.00 | 2002-02-23 | |
| Koka Electric Co. Inc. | $250.00 | 2002-02-19 | |
| John & Rosalyn Blair | $250.00 | 2002-03-15 | |
| Joseph Davis | $250.00 | 2002-06-26 | |
| Andrew & Celia David | $250.00 | 2002-06-21 | |
| Jeffrey Krol | $250.00 | 2002-06-29 | |
| Danny & Lanie Kyle | $250.00 | 2002-06-29 | |
| Labor Temps West Inc. | $250.00 | 2002-06-27 | |
| Mercedes Laing | $250.00 | 2002-03-05 | |
| Lakewood Carpentry Services | $250.00 | 2002-03-13 | |
| Assir & Linda Da Silva | $250.00 | 2002-06-21 | |
| Stephen Laughlin | $250.00 | 2002-03-02 | |
| Mary Laurent | $250.00 | 2002-06-17 | |
| Law Office of Jim Black | $250.00 | 2002-03-06 | |
| Law Offices of Bertram T. Ebzery | $250.00 | 2002-06-29 | |
| C.R.G. Fund IBEW Local 649 | $250.00 | 2002-03-08 | |
| Barbara Leavitt Brown | $250.00 | 2002-06-05 | |
| Robert Lechien | $250.00 | 2002-06-17 | |
| Alvin Lee | $250.00 | 2002-03-05 | |
| Edna Lee | $250.00 | 2002-03-05 | |
| Joy Cunningham | $250.00 | 2002-03-05 | |
| Phillip Lehmkuhler | $250.00 | 2002-04-15 | |
| Dusan & Marianne Culich | $250.00 | 2002-02-15 | |
| Cueto & Williams | $250.00 | 2002-02-21 | |
| Lori Levin | $250.00 | 2002-03-05 | |
| John Cressman | $250.00 | 2002-01-13 | |
| Robert & Doris Link | $250.00 | 2002-06-05 | |
| Jill Allread | $250.00 | 2002-03-05 | |
| Alliance Fire Protection | $250.00 | 2002-06-07 | |
| Ann Gillespie & Allen Sikorski | $250.00 | 2002-06-17 | |
| Terry Luehr | $250.00 | 2002-06-05 | |
| Kenneth Lumb | $250.00 | 2002-06-28 | |
| Tara Lynch | $250.00 | 2002-03-05 | |
| Quinn Corbett | $250.00 | 2002-06-26 | |
| Catherine Copley | $250.00 | 2002-06-17 | |
| Stewart & Irwin PC - PAC | $250.00 | 2002-04-15 | |
| Majestic Mortgage Corporation | $250.00 | 2002-06-29 | |
| Richard Cooper | $250.00 | 2002-06-05 | |
| August Mangoni | $250.00 | 2002-03-27 | |
| Contract Bidding Consultants Inc. | $250.00 | 2002-03-05 | |
| Chad Mansker | $250.00 | 2002-02-26 | |
| Guy Maras | $250.00 | 2002-02-23 | |
| Thomas & Kathleen Conrardy | $250.00 | 2002-06-29 | |
| Margaret Foran Vaughn Consulting | $250.00 | 2002-06-26 | |
| Thomas Condon | $250.00 | 2002-06-19 | |
| Mark A. Alberts Management Consulting Inc. | $250.00 | 2002-06-29 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andy Prindable | $5.44 | 2002-01-01 | Mileage |
| Andy Prindable | $5.44 | 2002-01-26 | Mileage |
| Andy Prindable | $5.44 | 2002-03-09 | Mileage |
| Andy Prindable | $5.44 | 2002-03-17 | Mileage |
| Andy Prindable | $5.44 | 2002-03-23 | Mileage |
| USPS | $5.20 | 2002-02-25 | postage |
| Brad Strauss | $5.12 | 2002-03-26 | Mileage |
| Brad Strauss | $5.12 | 2002-01-22 | Mileage |
| Brad Strauss | $5.12 | 2002-01-01 | Mileage |
| Toll | $5.10 | 2002-01-01 | Tolls |
| AT & T | $5.06 | 2002-01-01 | telephone |
| Checker Taxi | $5.00 | 2002-01-01 | Taxi |
| Checker Taxi | $5.00 | 2002-01-01 | Taxi |
| Checker Taxi | $5.00 | 2002-01-01 | Taxi |
| Community Bank of Ravenswood | $5.00 | 2002-03-11 | bank charges |
| Checker Taxi | $5.00 | 2002-03-07 | Taxi |
| Community Bank of Ravenswood | $5.00 | 2002-03-13 | bank charges |
| Checker Taxi | $5.00 | 2002-01-01 | Taxi |
| Yellow Cab | $5.00 | 2002-01-01 | Taxi |
| Yellow Cab | $5.00 | 2002-01-01 | Taxi |
| Yellow Cab | $5.00 | 2002-01-01 | Taxi |
| Brad Strauss | $4.80 | 2002-01-01 | Mileage |
| Brad Strauss | $4.80 | 2002-01-09 | Mileage |
| Andy Prindable | $4.76 | 2002-01-27 | Mileage |
| Andy Prindable | $4.76 | 2002-03-10 | Mileage |
| Andy Prindable | $4.76 | 2002-01-01 | Mileage |
| Community Bank of Ravenswood | $4.50 | 2002-01-07 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-01-08 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-01-23 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-01-28 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-01-31 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-01-31 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-02-14 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-06-24 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-06-06 | bank charges |
| Toll | $4.50 | 2002-02-03 | Tolls |
| Brad Strauss | $4.48 | 2002-01-01 | Mileage |
| Checker Taxi | $4.30 | 2002-01-01 | Taxi |
| Kinkos | $4.24 | 2002-02-27 | Copies |
| Toll | $4.15 | 2002-01-01 | Tolls |
| Andy Prindable | $4.08 | 2002-03-17 | Mileage |
| Chicago Marriott | $4.08 | 2002-01-12 | Lodging |
| USPS | $4.03 | 2002-01-01 | postage |
| USPS | $3.95 | 2002-04-02 | postage |
| Brad Strauss | $3.84 | 2002-03-05 | Mileage |
| AT & T | $3.52 | 2002-06-24 | telephone |
| USPS | $3.50 | 2002-01-02 | postage |
| USPS | $3.50 | 2002-03-29 | postage |
| USPS | $3.50 | 2002-02-19 | postage |
| USPS | $3.50 | 2002-02-01 | postage |