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 |
|---|---|---|---|
| Roger Kiley | $5,000.00 | 2002-09-25 | |
| Anita & Sheldon Drobny | $5,000.00 | 2002-08-14 | |
| Benchmark Construction Co Inc | $5,000.00 | 2002-09-26 | |
| Yellow Cab Management | $5,000.00 | 2002-10-25 | |
| Randal Olson | $5,000.00 | 2002-10-29 | |
| Lawrence Nora | $5,000.00 | 2002-10-19 | |
| John Nisivaco | $5,000.00 | 2002-10-04 | |
| Sears Roebuck and Co. | $5,000.00 | 2002-10-25 | |
| WMA Consulting Engineers | $5,000.00 | 2002-10-18 | |
| James & Jane Dudley | $5,000.00 | 2002-09-07 | |
| David Cwik | $5,000.00 | 2002-08-13 | |
| CW3M Company | $5,000.00 | 2002-09-20 | |
| Nicor Gas | $5,000.00 | 2002-10-16 | |
| D & J Trucking | $5,000.00 | 2002-09-22 | |
| CIGNA Corporation Political Action Committee | $5,000.00 | 2002-10-25 | |
| Jeffrey Harbour | $5,000.00 | 2002-10-03 | |
| Jonathon Harbour | $5,000.00 | 2002-10-03 | |
| Harbour Contractors Inc. | $5,000.00 | 2002-10-03 | |
| Michael Scolaro | $5,000.00 | 2002-08-23 | |
| Wine and Spirit Distributors of Illinois | $5,000.00 | 2002-09-26 | |
| Anshell | $5,000.00 | 2002-10-15 | |
| Lincoln Professional Pharmacy | $5,000.00 | 2002-10-19 | |
| Tonise Harkna | $5,000.00 | 2002-10-01 | |
| Wine and Spirit Distributors of Illinois | $5,000.00 | 2002-09-27 | |
| Terrence & Maureen Hegarty | $5,000.00 | 2002-10-10 | |
| Schiff Hardin & Waite | $5,000.00 | 2002-09-27 | |
| Anna Wolf Trust | $5,000.00 | 2002-08-29 | |
| Semir and Lilya Sirazi | $5,000.00 | 2002-11-23 | |
| Windy City Amusement Inc. | $5,000.00 | 2002-10-05 | |
| Bechtel Infrastructure Corporation | $5,000.00 | 2002-10-31 | |
| Camp Dresser & McKee Inc. | $5,000.00 | 2002-10-10 | |
| James Nederlander | $5,000.00 | 2002-10-15 | |
| Allen Schwartz | $5,000.00 | 2002-09-25 | |
| Sears Roebuck and Co. | $5,000.00 | 2002-10-01 | |
| H.W. Lochner Inc. | $5,000.00 | 2002-09-24 | |
| Wilbur Smith Associates Inc. | $5,000.00 | 2002-09-24 | |
| H.W. Lochner Inc. | $5,000.00 | 2002-10-10 | |
| Ashok & Surinder Gupta | $5,000.00 | 2002-09-09 | |
| Ashok & Surinder Gupta | $5,000.00 | 2002-09-19 | |
| Greg Halpern | $5,000.00 | 2002-10-25 | |
| A.V. Consultants Inc. | $5,000.00 | 2002-10-09 | |
| Schain Burney Ross & Citron Ltd. | $5,000.00 | 2002-08-14 | |
| Whitney Wolfe Elfenbaum and Evers P.C. | $5,000.00 | 2002-09-22 | |
| William Charles Ltd. | $5,000.00 | 2002-08-13 | |
| John & Hayat Guliana | $5,000.00 | 2002-10-25 | |
| Duwayne Andresen | $5,000.00 | 2002-10-29 | |
| SBC Southwestern Bell | $5,000.00 | 2002-10-01 | |
| Kenneth Griffin | $5,000.00 | 2002-10-03 | |
| Clear Outdoor Media LLC | $5,000.00 | 2002-08-06 | |
| 6501 Corporation | $5,000.00 | 2002-10-01 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard Mozier | $1,000.00 | 2002-08-16 | Bounced Check |
| Becky Yokem | $1,000.00 | 2002-12-16 | Pay |
| Peoria Black Chamber of Commerce Ltd. | $1,000.00 | 2002-09-17 | Bounced Check |
| Anita Decker | $1,000.00 | 2002-07-01 | Field Operative |
| PR Networks | $1,000.00 | 2002-10-21 | Bounced Check |
| R&D Bus Company | $1,000.00 | 2002-10-07 | Return Contribution |
| Timothy Roberts | $1,000.00 | 2002-10-03 | Bounced Check |
| Leona's Pizzeria Inc. | $1,000.00 | 2002-11-06 | Pizza |
| UPS | $995.10 | 2002-08-28 | Shipping |
| Costco | $993.82 | 2002-10-07 | Office Expense |
| Globalcom | $973.40 | 2002-07-18 | Phone |
| Press Sense | $969.75 | 2002-10-10 | Lables |
| Chicago Laser & Computer | $960.02 | 2002-09-24 | Computer Rental |
| Hillcrest Real Estate | $950.00 | 2002-10-16 | Return Contribution |
| Target | $939.25 | 2002-10-30 | Office Expense |
| McLeod USA | $938.21 | 2002-11-29 | Phone |
| Minolta Business Solutions | $923.47 | 2002-08-08 | Copier |
| Minolta Business Solutions | $923.47 | 2002-09-24 | Copier |
| Newsclip Illinois Media | $921.60 | 2002-08-08 | Research |
| Sams | $915.67 | 2002-11-06 | Food & Beverage |
| ICC Computer Rental | $915.00 | 2002-09-17 | Computer Rental |
| Genesys Conferencing | $906.32 | 2002-07-01 | Phone |
| Moline Dispatch Publishing | $905.00 | 2002-07-01 | printing |
| John Wyma | $900.00 | 2002-10-01 | Rent |
| City of Chicago | $900.00 | 2002-09-05 | Parking |
| John Wyma | $900.00 | 2002-09-01 | Rent |
| Main Street Realtors | $878.08 | 2002-07-01 | Phone Charges |
| Medical & Safety Engineering | $875.00 | 2002-11-29 | Ambulance |
| Ameritech | $873.02 | 2002-11-27 | telephone |
| Plumbers & Pipefitters Local 160 | $862.00 | 2002-10-10 | Phone |
| Verizon | $859.76 | 2002-11-29 | Phone |
| John Gianulis | $850.00 | 2002-07-16 | Reimb for Back Pay to John Brown |
| Sebastian Chow | $850.00 | 2002-09-09 | Rent |
| Sebastian Chow | $850.00 | 2002-10-10 | Rent |
| Sebastian Chow | $850.00 | 2002-11-26 | Rent |
| Steve Sisulak | $850.00 | 2002-07-11 | Rent |
| Steve Sisulak | $850.00 | 2002-08-01 | Rent |
| Taramark Services | $850.00 | 2002-10-09 | Marketing |
| Community Bank of Ravenswood | $849.80 | 2002-07-16 | taxes |
| Ameritech | $848.42 | 2002-08-08 | Phone |
| Rawl Hardman | $842.90 | 2002-09-06 | Sound |
| Gina Catezone | $840.00 | 2002-10-07 | Return Contribution |
| Allegro Hotel | $833.93 | 2002-10-25 | Room Rental |
| Allegro Hotel | $817.25 | 2002-10-23 | Room Rental |
| Best Western | $814.56 | 2002-09-23 | Room Rental |
| The Party Tree Rental | $807.95 | 2002-07-18 | Tent tables & chairs |
| Photoprose | $807.50 | 2002-11-29 | Photos |
| Crowne Plaza Hotel | $806.12 | 2002-08-17 | Room Rental |
| Andrews Paper | $796.05 | 2002-11-29 | Supplies |
| Bridgewater Sound | $792.00 | 2002-08-28 | Sound for Event |