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 |
|---|---|---|---|
| Servicemaster Company | $5,000.00 | 2002-04-23 | |
| Excel Industries Inc. | $5,000.00 | 2002-02-20 | |
| Harry & Joyce Langer | $5,000.00 | 2002-06-21 | |
| Libertyville Manor Extended Care Facility | $5,000.00 | 2002-02-17 | |
| Parsons Brinckerhoff Construction Services | $5,000.00 | 2002-06-21 | |
| Icemakers LLC | $5,000.00 | 2002-06-30 | |
| Centrum Properties Inc. | $5,000.00 | 2002-06-30 | |
| Anheuser Busch Co. Inc. | $5,000.00 | 2002-05-01 | |
| Partners In Health | $5,000.00 | 2002-06-24 | |
| Target Group Inc. | $5,000.00 | 2002-06-22 | |
| Elgin Toyota | $5,000.00 | 2002-03-13 | |
| Kirkland & Ellis PAC | $5,000.00 | 2002-06-19 | |
| Klein - Dickert | $5,000.00 | 2002-06-28 | |
| Larry Huggins | $5,000.00 | 2002-06-26 | |
| Matthew Hulsizer | $5,000.00 | 2002-03-13 | |
| Richard Klarchek | $5,000.00 | 2002-06-28 | |
| Marshall & Jo Ann Eisenberg | $5,000.00 | 2002-02-15 | |
| Mark Egge | $5,000.00 | 2002-02-25 | |
| Encounters Ltd. | $5,000.00 | 2002-03-14 | |
| Charles Austin Limited | $5,000.00 | 2002-06-29 | |
| S.S. Transport Inc. | $5,000.00 | 2002-02-20 | |
| Servicemaster Company | $5,000.00 | 2002-06-21 | |
| Stafford Trading Inc. | $5,000.00 | 2002-02-15 | |
| Cermak Produce No. 3 Inc. | $5,000.00 | 2002-06-29 | |
| DuSable Inc. | $5,000.00 | 2002-06-07 | |
| Arthur & Jacqueline Smith | $5,000.00 | 2002-06-30 | |
| East Lake Management and Development Corp. | $5,000.00 | 2002-06-26 | |
| Michael Palmieri | $5,000.00 | 2002-06-29 | |
| Cermak Produce #5 | $5,000.00 | 2002-06-30 | |
| Amerigroup Corporation | $5,000.00 | 2002-06-21 | |
| South Campus Development Team | $5,000.00 | 2002-03-13 | |
| Amerigroup Corporation | $5,000.00 | 2002-05-21 | |
| William Divane | $5,000.00 | 2002-06-03 | |
| Illinois Housing Ins | $5,000.00 | 2002-03-05 | |
| Citizen Soldier Fund | $5,000.00 | 2002-06-27 | |
| Katz Randall Weinberg & Richmond | $5,000.00 | 2002-06-19 | |
| 2100 N. Southport Properties Inc. | $5,000.00 | 2002-03-15 | |
| Martin Koldyke | $5,000.00 | 2002-06-26 | |
| Oracle Corporation | $5,000.00 | 2002-05-13 | |
| Rock Island Trading Co. | $5,000.00 | 2002-02-21 | |
| T.J. Lambrecht Construction | $5,000.00 | 2002-06-19 | |
| Chicago and Northeastern Illinois Dist Council | $5,000.00 | 2002-06-03 | |
| American Housing LLC | $5,000.00 | 2002-06-24 | |
| Development By Real Concord Inc. | $5,000.00 | 2002-02-18 | |
| Aetna Engineering Works Inc. | $5,000.00 | 2002-05-21 | |
| Jeffrey Harbour | $5,000.00 | 2002-06-19 | |
| Mickey Carusillo | $5,000.00 | 2002-02-09 | |
| Abbey Builders & Contractors Supply Inc. | $5,000.00 | 2002-06-26 | |
| Ray & Elaine Chin | $5,000.00 | 2002-06-29 | |
| Louis & Judith Bury | $5,000.00 | 2002-06-28 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WSIL-TV | $6,982.75 | 2002-06-07 | Advertising |
| WQAD-TV | $6,927.50 | 2002-05-31 | Advertising |
| WICS-TV | $6,906.25 | 2002-01-25 | Advertising |
| WSIL-TV | $6,885.00 | 2002-02-01 | Advertising |
| WICS-TV | $6,885.00 | 2002-02-08 | Advertising |
| WREX-TV | $6,842.50 | 2002-06-07 | Advertising |
| KFVS-TV | $6,840.80 | 2002-02-14 | Advertising |
| WREX-TV | $6,825.50 | 2002-03-01 | Advertising |
| WTHI-TV | $6,783.00 | 2002-02-25 | Advertising |
| Intelogistic | $6,772.36 | 2002-02-07 | telephone |
| Intelogistic | $6,772.36 | 2002-02-07 | telephone |
| WSIL-TV | $6,749.00 | 2002-02-08 | Advertising |
| WFIE-TV | $6,719.25 | 2002-03-13 | Advertising |
| WTVO-TV | $6,672.50 | 2002-02-08 | Advertising |
| WAND-TV | $6,468.50 | 2002-02-22 | Advertising |
| KMOV-TV | $6,460.00 | 2002-06-05 | Advertising |
| Squier Knapp Dunn Communications | $6,366.40 | 2002-03-11 | Commission |
| WEEK-TV | $6,362.25 | 2002-02-08 | Advertising |
| WREX-TV | $6,273.00 | 2002-02-14 | Advertising |
| Mazjac Enterprises | $6,250.00 | 2002-03-15 | Subcontractor |
| Mazjac Enterprises | $6,250.00 | 2002-03-15 | Subcontractor |
| WTHI-TV | $6,209.25 | 2002-03-13 | Advertising |
| MCI Worldcom | $6,191.72 | 2002-04-12 | telephone |
| WMBD-TV | $6,141.25 | 2002-05-31 | Advertising |
| KFVS-TV | $6,120.85 | 2002-02-08 | Advertising |
| Globalcom | $6,108.04 | 2002-03-11 | telephone |
| WTWO-TV | $6,103.00 | 2002-03-13 | Advertising |
| WREX-TV | $6,047.75 | 2002-05-31 | Advertising |
| Strategic Consulting Group | $6,000.00 | 2002-02-21 | Field consultant |
| Intelogistic | $6,000.00 | 2002-01-17 | telephone |
| Ginsberg Lahey | $6,000.00 | 2002-05-13 | Research |
| Intelogistic | $6,000.00 | 2002-01-28 | telephone |
| Intelogistic | $6,000.00 | 2002-01-04 | telephone |
| Intelogistic | $6,000.00 | 2002-01-17 | telephone |
| Consolidated Printing Co. Inc. | $5,983.78 | 2002-01-02 | Printing for letterhead & invites |
| WIFR-TV | $5,975.50 | 2002-02-22 | Advertising |
| WTWO-TV | $5,975.50 | 2002-02-25 | Advertising |
| WIFR-TV | $5,971.25 | 2002-02-14 | Advertising |
| KSDK-TV | $5,950.00 | 2002-03-12 | Advertising |
| Illinois Department of Revenue | $5,921.71 | 2002-04-30 | taxes |
| WHBF-TV | $5,873.50 | 2002-01-25 | Advertising |
| KFVS-TV | $5,856.50 | 2002-03-12 | Advertising |
| WHBF-TV | $5,848.00 | 2002-01-21 | Advertising |
| WAND-TV | $5,805.50 | 2002-02-14 | Advertising |
| Miranda Productions | $5,664.71 | 2002-01-23 | Production expense |
| Essanay | $5,631.20 | 2002-01-17 | Production Expense |
| Squier Knapp Dunn Communications | $5,630.12 | 2002-03-12 | Commission |
| WMAQ-TV | $5,576.00 | 2002-02-15 | Advertising |
| Squier Knapp Dunn Communications | $5,545.00 | 2002-02-07 | Commission |
| Squier Knapp Dunn Communications | $5,531.51 | 2002-03-08 | Commission |