Semiannual
Filed Doc ID: 263258 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2003-11-14 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 564 |
| Amended | Yes |
Receipts (5437 | $13,225,580.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hunt Bonan | $5,000.00 | 2002-08-20 | |
| David Cwik | $5,000.00 | 2002-08-13 | |
| William Bonan | $5,000.00 | 2002-08-20 | |
| CW3M Company | $5,000.00 | 2002-09-20 | |
| John & Hayat Guliana | $5,000.00 | 2002-10-25 | |
| Warren Danz | $5,000.00 | 2002-11-02 | |
| Marcos Reyes | $5,000.00 | 2002-10-10 | |
| Randall Bono | $5,000.00 | 2002-09-27 | |
| All Around Amusement | $5,000.00 | 2002-10-05 | |
| Hill Mechanical Group | $5,000.00 | 2002-09-26 | |
| Smith Dawson & Andrews Inc. | $5,000.00 | 2002-10-09 | |
| Renuka & Harish Bhatt | $5,000.00 | 2002-09-14 | |
| Richard B. Rogich Ltd | $5,000.00 | 2002-09-24 | |
| Renuka & Harish Bhatt | $5,000.00 | 2002-07-03 | |
| Yogi & Kusum Bhardwaj | $5,000.00 | 2002-07-03 | |
| Richard D. Hannigan Ltd. | $5,000.00 | 2002-09-22 | |
| TTX Corporation | $5,000.00 | 2002-10-15 | |
| Holiday Inn Express | $5,000.00 | 2002-09-20 | |
| KemperLesnik | $5,000.00 | 2002-09-17 | |
| Kenneth Griffin | $5,000.00 | 2002-10-03 | |
| Kenneth Griffin | $5,000.00 | 2002-10-03 | |
| Reliable Asphalt Corporation | $5,000.00 | 2002-09-26 | |
| H.W. Lochner Inc. | $5,000.00 | 2002-09-24 | |
| Abbott Laboratories | $5,000.00 | 2002-10-25 | |
| Ali Ata | $5,000.00 | 2002-08-20 | |
| James Nederlander | $5,000.00 | 2002-10-15 | |
| Retina Institute of Illinois P.C. | $5,000.00 | 2002-11-23 | |
| Timothy Rand | $5,000.00 | 2002-10-07 | |
| Ravenswood Disposal Service Inc. | $5,000.00 | 2002-10-25 | |
| Abbott Laboratories | $5,000.00 | 2002-10-04 | |
| Gerold & Caryn Skurnick | $5,000.00 | 2002-07-08 | |
| Davis Financial Inc. | $5,000.00 | 2002-10-25 | |
| ARCLAR | $5,000.00 | 2002-09-20 | |
| Bernardin Lochmeuller and Associates Inc. | $5,000.00 | 2002-09-20 | |
| Albertsons | $5,000.00 | 2002-10-15 | |
| Corti Freeman and Aleksy - Attorneys at Law | $5,000.00 | 2002-09-22 | |
| Abruzzo Kitchens | $5,000.00 | 2002-08-12 | |
| Roger Kiley | $5,000.00 | 2002-07-30 | |
| Dental office of K. Belani D.D.S. | $5,000.00 | 2002-09-19 | |
| Bridge Structural and Reinforcing Ironworkers #1 | $5,000.00 | 2002-10-25 | |
| U.S. Pacific Management Inc. | $5,000.00 | 2002-09-21 | |
| Goldenberg Miller Heller & Antognoli PC | $5,000.00 | 2002-09-20 | |
| Golub & Company | $5,000.00 | 2002-08-14 | |
| Interface Computer Communications | $5,000.00 | 2002-10-10 | |
| Michael & Mary Goodkind | $5,000.00 | 2002-10-25 | |
| Albertsons | $5,000.00 | 2002-09-30 | |
| Auburn Pharmacy Inc. | $5,000.00 | 2002-09-09 | |
| Robert Jafari | $5,000.00 | 2002-09-25 | |
| H.W. Lochner Inc. | $5,000.00 | 2002-10-10 | |
| Greg Carlin | $5,000.00 | 2002-07-08 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Talya Stein | $1,239.28 | 2002-12-01 | Pay |
| Talya Stein | $1,239.28 | 2002-12-16 | Pay |
| Talya Stein | $1,239.28 | 2002-07-16 | Pay |
| Talya Stein | $1,239.26 | 2002-09-16 | Pay |
| Talya Stein | $1,239.26 | 2002-09-01 | Pay |
| Talya Stein | $1,239.26 | 2002-08-16 | Pay |
| Josie Childs | $1,216.17 | 2002-11-16 | Pay |
| Josie Childs | $1,216.17 | 2002-11-01 | Pay |
| Kelly Glynn | $1,216.17 | 2002-10-01 | Pay |
| Josie Childs | $1,216.17 | 2002-10-16 | Pay |
| Mike Pavlovich | $1,200.00 | 2002-10-16 | Return Contribution |
| Rock Island County Democratic Party | $1,200.00 | 2002-10-01 | Donation for Field Opeations |
| Ameritech | $1,197.85 | 2002-10-10 | Phone |
| AEL Catering and Associates Inc. | $1,140.00 | 2002-10-24 | Catering |
| Andy Prindable | $1,136.62 | 2002-11-06 | Pay |
| Robert J Riordan Insurance | $1,133.00 | 2002-11-29 | insurance |
| AT & T | $1,124.18 | 2002-11-29 | Phone |
| Scott Kennedy | $1,117.48 | 2002-12-16 | Pay |
| Scott Kennedy | $1,117.48 | 2002-12-01 | Pay |
| Scott Kennedy | $1,117.48 | 2002-11-16 | Pay |
| Scott Kennedy | $1,117.48 | 2002-11-01 | Pay |
| Scott Kennedy | $1,117.48 | 2002-10-01 | Pay |
| Scott Kennedy | $1,117.48 | 2002-09-16 | Pay |
| Scott Kennedy | $1,117.48 | 2002-09-01 | Pay |
| Scott Kennedy | $1,117.48 | 2002-08-16 | Pay |
| Scott Kennedy | $1,117.48 | 2002-08-01 | Pay |
| Scott Kennedy | $1,117.48 | 2002-07-16 | Pay |
| Scott Kennedy | $1,117.48 | 2002-07-01 | Pay |
| Scott Kennedy | $1,117.48 | 2002-10-16 | Pay |
| Ameritech | $1,116.21 | 2002-08-28 | Phone |
| Ameritech | $1,102.80 | 2002-09-24 | Phone |
| Ameritech | $1,095.12 | 2002-07-18 | Phone |
| Joe Handley | $1,094.33 | 2002-11-06 | Pay |
| Tavern 33 | $1,091.50 | 2002-12-09 | Event Expense |
| Medical & Safety Engineering | $1,050.00 | 2002-11-06 | Ambulance |
| Dahlstrom Display | $1,038.75 | 2002-07-16 | Printing Costs |
| Sol Ross | $1,034.57 | 2002-08-16 | Pay |
| Sol Ross | $1,034.57 | 2002-09-01 | Pay |
| Sol Ross | $1,034.57 | 2002-09-16 | Pay |
| Sol Ross | $1,034.56 | 2002-08-01 | Pay |
| Sol Ross | $1,034.56 | 2002-07-16 | Pay |
| Sol Ross | $1,034.56 | 2002-10-16 | Pay |
| Sol Ross | $1,034.56 | 2002-12-16 | Pay |
| Sol Ross | $1,034.56 | 2002-11-01 | Pay |
| Sol Ross | $1,034.56 | 2002-11-16 | Pay |
| Sol Ross | $1,034.56 | 2002-12-01 | Pay |
| Sol Ross | $1,034.55 | 2002-10-01 | Pay |
| Vasta & Assoc. | $1,015.00 | 2002-11-06 | Logistics Planning |
| Richard Mozier | $1,000.00 | 2002-08-16 | Bounced Check |
| Timothy Roberts | $1,000.00 | 2002-10-03 | Bounced Check |