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 |
|---|---|---|---|
| Altheimer & Gray | $5,000.00 | 2002-03-03 | |
| Sonoc Architects Incorporated & Assoc. | $5,000.00 | 2002-03-16 | |
| Westex Inc. | $5,000.00 | 2002-05-21 | |
| Citizen Soldier Fund | $5,000.00 | 2002-06-27 | |
| Chicago & Central States UNITE-PEC | $5,000.00 | 2002-03-06 | |
| Cermak Produce Inc. #1 | $5,000.00 | 2002-06-30 | |
| UFCW Local 881 PAC | $5,000.00 | 2002-05-01 | |
| Lipinski for Congress Committee | $4,840.75 | 2002-03-05 | Radio |
| Community Bank of Ravenswood | $4,658.03 | 2002-01-31 | Interest Income |
| Scott Heiman | $4,500.00 | 2002-03-05 | |
| Blair Hull | $4,260.00 | 2002-02-12 | Airplane |
| Clifford Law Offices PC | $4,200.00 | 2002-03-13 | postage |
| CenterPoint Properties | $4,008.40 | 2002-06-18 | Catering |
| Dynamic Manufacturing Inc. I | $4,000.00 | 2002-06-29 | |
| Louis Dodd | $4,000.00 | 2002-06-21 | |
| Lewis Produce Market | $4,000.00 | 2002-06-29 | |
| Friends of Lipinski I | $4,000.00 | 2002-02-22 | |
| Citizens for Woolard | $4,000.00 | 2002-06-24 | |
| A American Contractors and Supply Inc. | $4,000.00 | 2002-06-30 | |
| Jack & Lynn Jasinowski | $4,000.00 | 2002-06-19 | |
| SEIU - PEA International | $4,000.00 | 2002-06-26 | Mail piece |
| Ed Hanley | $4,000.00 | 2002-03-12 | |
| Attorneys' Title Guaranty Fund Inc. | $4,000.00 | 2002-06-27 | |
| Joe Glorioso | $3,900.00 | 2002-03-15 | Rent & Use of Office |
| Matlock Capital | $3,614.00 | 2002-03-27 | Event expense |
| Sanford & Bobette Takiff | $3,500.00 | 2002-03-14 | |
| Liberty Mutual PAC - Illinois | $3,500.00 | 2002-06-28 | |
| Richard Burke | $3,500.00 | 2002-06-22 | |
| OSF Saint Francis Inc. | $3,500.00 | 2002-06-24 | |
| Renaissance Financial Consultants | $3,500.00 | 2002-06-24 | |
| St. Clair County Democratic Central Committee | $3,250.00 | 2002-06-28 | |
| Lou Weisbach | $3,180.00 | 2002-03-15 | Event Costs |
| The Steele Development Group | $3,000.00 | 2002-03-12 | |
| Taxirepair Inc. | $3,000.00 | 2002-06-21 | |
| The Simmons Firm | $3,000.00 | 2002-03-09 | |
| Maron Electric Company | $3,000.00 | 2002-06-28 | |
| Marriott/Globetrotters | $3,000.00 | 2002-06-07 | |
| Peter Manous | $3,000.00 | 2002-03-14 | |
| Lindahl Brothers Inc. | $3,000.00 | 2002-02-15 | |
| Southern Illinois Surgical Appliance Company | $3,000.00 | 2002-06-10 | |
| I.B.E.W. - C.O.P.E. | $3,000.00 | 2002-02-14 | |
| Centennial Medical Management Corporation | $3,000.00 | 2002-06-24 | |
| David & Rajkumar Rambhajan | $3,000.00 | 2002-06-29 | |
| Boro Nedinic | $3,000.00 | 2002-05-13 | |
| CMK Metropolitan Construction Corp. | $3,000.00 | 2002-06-27 | |
| Design Installation Systems | $3,000.00 | 2002-03-13 | |
| Ross Deutsch | $3,000.00 | 2002-03-05 | |
| David Architectural Metals Inc. | $3,000.00 | 2002-06-28 | |
| Louis Cairo | $3,000.00 | 2002-05-28 | |
| Crown Corr Inc. | $3,000.00 | 2002-06-28 |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $3,000.00 | 2002-03-04 | postage |
| Regan Burke | $2,987.75 | 2002-02-01 | Salary |
| WPSD-TV | $2,975.00 | 2002-03-12 | Advertising |
| Genesys Conferencing | $2,973.94 | 2002-05-30 | telephone |
| Great Bear Aviation | $2,960.36 | 2002-01-08 | travel - air fare - candidate |
| Executive Travel Assoc | $2,945.20 | 2002-03-06 | Air Travel |
| WTVO-TV | $2,894.25 | 2002-02-14 | Advertising |
| WPSD-TV | $2,864.50 | 2002-06-05 | Advertising |
| Great Bear Aviation | $2,851.69 | 2002-02-18 | travel - air fare - candidate |
| Joe Handley | $2,832.00 | 2002-03-01 | salary |
| Joe Handley | $2,832.00 | 2002-03-16 | Salary |
| Joe Handley | $2,832.00 | 2002-02-16 | Salary |
| Rose Ann Maggio | $2,828.26 | 2002-02-18 | Fundraising event |
| Ellsworth Stationery | $2,815.00 | 2002-03-07 | printing |
| Ameritech | $2,805.33 | 2002-01-02 | telephone |
| Luna Carpets | $2,800.00 | 2002-01-02 | Carpet |
| WHOI-TV | $2,783.75 | 2002-02-01 | Advertising |
| KSDK-TV | $2,762.50 | 2002-02-06 | Advertising |
| WHBF-TV | $2,749.75 | 2002-02-08 | Advertising |
| Mark Paul Traver Photography | $2,741.12 | 2002-02-26 | Production expense |
| Globalcom | $2,732.78 | 2002-02-09 | telephone |
| Vinyl Touch Graphics | $2,730.75 | 2002-01-02 | Signs & Bumper stickers |
| Amanda Crumley | $2,729.37 | 2002-02-01 | Salary |
| Amanda Crumley | $2,729.37 | 2002-01-16 | Salary |
| Amanda Crumley | $2,729.37 | 2002-01-02 | Salary |
| Amanda Crumley | $2,729.37 | 2002-02-16 | Salary |
| Amanda Crumley | $2,729.37 | 2002-03-01 | Salary |
| Amanda Crumley | $2,729.37 | 2002-03-16 | Salary |
| Amanda Crumley | $2,729.37 | 2002-04-01 | Salary |
| WMBD-TV | $2,720.00 | 2002-03-12 | Advertising |
| USPS | $2,720.00 | 2002-01-02 | postage |
| Skrudland Photo Service | $2,652.47 | 2002-01-01 | Christmas Cards |
| AVID | $2,640.00 | 2002-02-25 | Production expense |
| Promocorp | $2,638.00 | 2002-04-15 | Campaign materials |
| Rentfusion | $2,630.00 | 2002-02-09 | Computer Rental |
| JDR Promotional Products | $2,587.50 | 2002-01-02 | Bumper Stickers |
| WIFR-TV | $2,575.50 | 2002-02-05 | Advertising |
| Sprint PCS | $2,563.13 | 2002-06-24 | telephone |
| Xpedite | $2,556.69 | 2002-06-17 | Blast Faxing |
| JDR Promotional Products | $2,554.50 | 2002-02-09 | Bumper stickers |
| Regan Burke | $2,550.62 | 2002-04-16 | Salary |
| Regan Burke | $2,550.62 | 2002-04-01 | Salary |
| Regan Burke | $2,550.62 | 2002-03-01 | Salary |
| Regan Burke | $2,550.62 | 2002-02-16 | Salary |
| Corbell Telephone | $2,530.00 | 2002-04-23 | Telephone Install |
| KDNL-TV | $2,524.50 | 2002-03-08 | Advertising |
| KDNL-TV | $2,524.50 | 2002-03-01 | Advertising |
| Munir Muhamad | $2,500.00 | 2002-03-15 | Field Consultant |
| Vandalia Bus Lines | $2,500.00 | 2002-06-06 | Bus rental |
| DG Systems | $2,500.00 | 2002-03-05 | Production expense |