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 |
|---|---|---|---|
| Duwayne Andresen | $5,000.00 | 2002-10-29 | |
| Hill Mechanical Group | $5,000.00 | 2002-09-26 | |
| Tishman Speyer Properties | $5,000.00 | 2002-10-10 | |
| Higgins Development Partners LLC | $5,000.00 | 2002-08-12 | |
| Capri Capital LP | $5,000.00 | 2002-07-31 | |
| Parsons Transportation Group | $5,000.00 | 2002-09-24 | |
| Om & Kanan Dhingra | $5,000.00 | 2002-09-09 | |
| 6501 Corporation | $5,000.00 | 2002-10-01 | |
| Harold Ahlberg | $5,000.00 | 2002-09-07 | |
| Prime Electric Company Inc. | $5,000.00 | 2002-09-26 | |
| 6501 Corporation | $5,000.00 | 2002-09-25 | |
| Bartlett Bituminous Asphalt LLC | $5,000.00 | 2002-11-01 | |
| Tobey's Construction & Cartage | $5,000.00 | 2002-10-01 | |
| Metalmetrix LLC | $5,000.00 | 2002-07-30 | |
| Timothy Cavanagh | $5,000.00 | 2002-09-07 | |
| Capri Electric Inc. | $5,000.00 | 2002-10-10 | |
| Mark Depaolo | $5,000.00 | 2002-09-22 | |
| Terrence & Maureen Hegarty | $5,000.00 | 2002-10-10 | |
| Dental office of K. Belani D.D.S. | $5,000.00 | 2002-09-19 | |
| Unisys | $5,000.00 | 2002-08-29 | |
| Laborers International Union Local #1-71 | $5,000.00 | 2002-09-25 | |
| Chicago Medical Equipment & Supply Co. | $5,000.00 | 2002-09-07 | |
| Anchor Mechanical Inc. | $5,000.00 | 2002-09-26 | |
| Milan Panic | $5,000.00 | 2002-08-23 | |
| Consolidated Construction Safety Fund of IL | $5,000.00 | 2002-07-23 | |
| Illinois Movers & Warehousemen Risk Management G | $5,000.00 | 2002-07-23 | |
| Barrack Rodos & Bacine | $5,000.00 | 2002-10-17 | |
| Teng & Associates | $5,000.00 | 2002-07-30 | |
| Richard Barr | $5,000.00 | 2002-08-14 | |
| F.H. Paschen/S.N. Nielsen & Associates | $5,000.00 | 2002-09-09 | |
| Canadian National | $5,000.00 | 2002-09-27 | |
| Ben Barnes | $5,000.00 | 2002-08-23 | |
| James & Sharon Palm | $5,000.00 | 2002-08-01 | |
| Delta Engineering Inc. | $5,000.00 | 2002-07-23 | |
| Ferry & Associates Architects | $5,000.00 | 2002-10-25 | |
| Tonise Harkna | $5,000.00 | 2002-10-01 | |
| 6501 Corporation | $5,000.00 | 2002-07-03 | |
| Dominic Delgado | $5,000.00 | 2002-10-10 | |
| Roger Tedrick | $5,000.00 | 2002-08-20 | |
| JJM PAC | $5,000.00 | 2002-09-24 | |
| Northwestern Illinois Contractors Assoc. | $5,000.00 | 2002-08-13 | |
| Citizens for O'Connor | $5,000.00 | 2002-10-09 | |
| Harbour Contractors Inc. | $5,000.00 | 2002-10-03 | |
| Davis Financial Inc. | $5,000.00 | 2002-10-25 | |
| Warren Danz | $5,000.00 | 2002-11-02 | |
| Allen & Karen Sutker | $5,000.00 | 2002-09-11 | |
| Jeffrey Harbour | $5,000.00 | 2002-10-03 | |
| Ottosen Trevarthen Britz Kelly & Cooper Ltd. | $5,000.00 | 2002-10-04 | |
| Allen & Karen Sutker | $5,000.00 | 2002-10-04 | |
| Consumer Lending Alliance Inc. | $5,000.00 | 2002-07-12 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bridgewater Sound | $792.00 | 2002-08-08 | Sound for Event |
| McLeod USA | $791.88 | 2002-09-24 | Phone |
| Kelly Glynn | $791.50 | 2002-07-01 | Pay |
| Talya Stein | $791.50 | 2002-07-01 | Pay |
| Jiffi Stop | $790.31 | 2002-11-29 | Gas |
| Spirit Airlines | $786.90 | 2002-12-24 | Air Travel |
| Minolta Business Solutions | $785.68 | 2002-11-29 | Copier |
| United Airlines | $783.00 | 2002-07-01 | Air Travel |
| United Airlines | $783.00 | 2002-07-01 | Air Travel |
| Haven Allen | $772.50 | 2002-10-01 | Pay |
| Brian Daly | $772.34 | 2002-07-01 | Pay |
| Allegro Hotel | $768.50 | 2002-08-28 | Room Rental |
| Allegro Hotel | $762.08 | 2002-11-14 | Room Rental |
| Sol Ross | $760.50 | 2002-07-01 | Pay |
| Ameritech | $751.56 | 2002-09-01 | telephone |
| Adam Hinrichs | $750.00 | 2002-07-01 | Field Operative |
| Adam Hinrichs | $750.00 | 2002-12-04 | Field Operative |
| Adam Hinrichs | $750.00 | 2002-11-16 | Field Operative |
| Adam Hinrichs | $750.00 | 2002-11-01 | Pay |
| Adam Hinrichs | $750.00 | 2002-10-16 | Field Operative |
| Adam Hinrichs | $750.00 | 2002-10-01 | Field Operative |
| Adam Hinrichs | $750.00 | 2002-09-16 | Field Operative |
| Adam Hinrichs | $750.00 | 2002-09-01 | Field Operative |
| Adam Hinrichs | $750.00 | 2002-08-16 | Field Operative |
| Adam Hinrichs | $750.00 | 2002-08-01 | Field Operative |
| Adam Hinrichs | $750.00 | 2002-07-16 | Field Operative |
| C&C Catering | $750.00 | 2002-11-06 | Catering |
| Regency | $750.00 | 2002-07-19 | Room Rental |
| Danielle Ashley Advertising Inc. | $750.00 | 2002-11-29 | Advertising |
| Capitol Press Service | $748.00 | 2002-08-08 | printing |
| Verizon | $740.70 | 2002-07-10 | telephone |
| USPS | $740.00 | 2002-09-24 | postage |
| USPS | $740.00 | 2002-09-11 | postage |
| USPS | $740.00 | 2002-08-05 | postage |
| USPS | $740.00 | 2002-10-17 | postage |
| USPS | $740.00 | 2002-10-08 | postage |
| Panther Creek Country Club | $737.87 | 2002-11-29 | Fundraising Event |
| Cobra Health Insurance | $720.08 | 2002-10-04 | insurance |
| Ameren CIPS | $716.53 | 2002-08-28 | utilities |
| Best Buy | $712.80 | 2002-10-30 | Office Expense |
| United Airlines | $704.00 | 2002-10-10 | Air Travel |
| United Airlines | $704.00 | 2002-10-10 | Air Travel |
| United Airlines | $704.00 | 2002-10-10 | Air Travel |
| Terryfic Affairs | $699.38 | 2002-11-29 | Fundraising Expense |
| United Airlines | $699.00 | 2002-07-01 | Air Travel |
| United Airlines | $699.00 | 2002-07-01 | Air Travel |
| LepreCAN | $695.00 | 2002-08-28 | Toilets |
| MCI Worldcom | $689.11 | 2002-08-28 | Phone |
| Haley Office Equipment | $688.48 | 2002-10-30 | Office Expense |
| Ameren CIPS | $686.19 | 2002-11-29 | utilities |