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 |
|---|---|---|---|
| Jonathon Harbour | $5,000.00 | 2002-10-03 | |
| Primera Engineers Ltd. | $5,000.00 | 2002-10-10 | |
| U.S. Pacific Management Inc. | $5,000.00 | 2002-09-21 | |
| Dominic Fiordirosa Construction Company Inc. | $5,000.00 | 2002-09-24 | |
| Illinois District Council 1 Bricklayers & Allie | $5,000.00 | 2002-10-28 | |
| Retina Institute of Illinois P.C. | $5,000.00 | 2002-11-23 | |
| Harbour Contractors Inc. | $5,000.00 | 2002-10-03 | |
| Marcos Reyes | $5,000.00 | 2002-10-10 | |
| Om & Kanan Dhingra | $5,000.00 | 2002-09-09 | |
| Coca-Cola Enterprises Bottling Companies | $5,000.00 | 2002-08-23 | |
| Fortaleza Asset Management Inc. | $5,000.00 | 2002-10-01 | |
| Greg Carlin | $5,000.00 | 2002-07-08 | |
| Development By Real Concord Inc. | $5,000.00 | 2002-09-26 | |
| Jeffrey Harbour | $5,000.00 | 2002-10-03 | |
| A. Epstein and Sons International Inc. | $5,000.00 | 2002-07-03 | |
| Dik Drug Co. | $5,000.00 | 2002-09-09 | |
| Ben Barnes | $5,000.00 | 2002-08-23 | |
| Canadian National | $5,000.00 | 2002-09-27 | |
| Prince Grain Farms | $5,000.00 | 2002-08-20 | |
| Greg Halpern | $5,000.00 | 2002-10-25 | |
| Leo Hindery Jr. | $5,000.00 | 2002-10-02 | |
| H.W. Lochner Inc. | $5,000.00 | 2002-10-10 | |
| Pinkerton | $5,000.00 | 2002-08-21 | |
| Tri-City Brokerage of Illinois Inc. | $5,000.00 | 2002-10-04 | |
| Michael Pizzuto | $5,000.00 | 2002-09-24 | |
| Horwitz Horwitz & Assoc. | $5,000.00 | 2002-09-22 | |
| H.W. Lochner Inc. | $5,000.00 | 2002-09-24 | |
| Timothy Rand | $5,000.00 | 2002-10-07 | |
| Transystems Corporation | $5,000.00 | 2002-09-24 | |
| Robert & Charlene Baizer | $5,000.00 | 2002-09-13 | |
| Burke Mahoney Wise LLC | $5,000.00 | 2002-09-27 | |
| Joseph & Cynthia Fortin | $5,000.00 | 2002-10-21 | |
| Ray Mota | $5,000.00 | 2002-10-10 | |
| Travis Realty Company | $5,000.00 | 2002-10-10 | |
| Anchor Mechanical Inc. | $5,000.00 | 2002-09-26 | |
| Capri Capital LP | $5,000.00 | 2002-07-31 | |
| Clear Outdoor Media LLC | $5,000.00 | 2002-08-06 | |
| Illinois Movers & Warehousemen Risk Management G | $5,000.00 | 2002-07-23 | |
| Robert Buono | $5,000.00 | 2002-10-01 | |
| Ashok & Surinder Gupta | $5,000.00 | 2002-09-09 | |
| Pee Dee Kay Inc. | $5,000.00 | 2002-07-03 | |
| Ashok & Surinder Gupta | $5,000.00 | 2002-09-19 | |
| Michael Perlow | $5,000.00 | 2002-08-14 | |
| Building Owners and Managers Assoc. | $5,000.00 | 2002-08-26 | |
| Industria Inc. | $5,000.00 | 2002-09-21 | |
| Motherway Glenn & Napleton | $5,000.00 | 2002-09-24 | |
| Donald Trump | $5,000.00 | 2002-10-03 | |
| Illinois Business PAC | $5,000.00 | 2002-10-05 | |
| Illinois Business PAC | $5,000.00 | 2002-10-10 | |
| Tishman Speyer Properties | $5,000.00 | 2002-10-10 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint PCS | $683.14 | 2002-09-12 | telephone |
| Regency | $665.96 | 2002-10-31 | Room Rental |
| Sprint PCS | $664.27 | 2002-10-27 | telephone |
| MCI Worldcom | $655.89 | 2002-07-19 | telephone |
| Marian Kelly | $648.56 | 2002-12-01 | Pay |
| Marian Kelly | $648.56 | 2002-11-16 | Pay |
| Marian Kelly | $648.56 | 2002-12-16 | Pay |
| Trina Diedrich | $642.80 | 2002-09-01 | Pay |
| Trina Diedrich | $642.80 | 2002-08-16 | Pay |
| Trina Diedrich | $642.80 | 2002-10-16 | Pay |
| Trina Diedrich | $642.80 | 2002-11-01 | Pay |
| Trina Diedrich | $642.80 | 2002-11-16 | Pay |
| Trina Diedrich | $642.80 | 2002-12-01 | Pay |
| Trina Diedrich | $642.80 | 2002-10-01 | Pay |
| Trina Diedrich | $642.80 | 2002-09-16 | Pay |
| Peter D. Hart Research | $641.00 | 2002-08-08 | Polling |
| Capitol Press Service | $638.50 | 2002-09-24 | printing |
| Show Department | $637.50 | 2002-12-05 | Office Expense |
| United Airlines | $634.60 | 2002-10-02 | Air Travel |
| United Airlines | $634.60 | 2002-10-02 | Air Travel |
| Budget Car Rental | $633.86 | 2002-11-07 | Car Rental |
| Budget Car Rental | $633.86 | 2002-12-24 | Car Rental |
| Dominicks | $621.76 | 2002-11-05 | Office Expense |
| Regency | $618.75 | 2002-12-04 | Room Rental |
| Regency | $618.75 | 2002-12-04 | Room Rental |
| Blue Cross Blue Shield | $614.28 | 2002-10-31 | insurance |
| Steva Maram | $611.56 | 2002-12-16 | Pay |
| Danielle Stilz | $611.56 | 2002-12-01 | Pay |
| Danielle Stilz | $611.56 | 2002-11-16 | Pay |
| Justin Lee | $611.56 | 2002-12-16 | Pay |
| Lisa Hwang | $611.56 | 2002-11-16 | Pay |
| Lisa Hwang | $611.56 | 2002-12-01 | Pay |
| Corinne Jung | $611.56 | 2002-12-16 | Pay |
| Danielle Stilz | $611.56 | 2002-12-16 | Pay |
| Lisa Hwang | $611.56 | 2002-12-16 | Pay |
| Dominicks | $608.31 | 2002-10-07 | Office Expense |
| Lisa Hwang | $605.13 | 2002-10-01 | Pay |
| Lisa Hwang | $605.13 | 2002-11-01 | Pay |
| Lisa Hwang | $605.12 | 2002-09-16 | Pay |
| Lisa Hwang | $605.12 | 2002-10-16 | Pay |
| Jasculca/Terman and Associates Inc. | $604.36 | 2002-11-06 | insurance |
| Robert Cohen | $600.00 | 2002-10-03 | Bounced Check |
| City of Chicago | $600.00 | 2002-10-21 | Parking |
| Ameren CIPS | $598.48 | 2002-10-10 | utilities |
| Holiday Inn | $594.21 | 2002-08-08 | Room Rental |
| Moline Dispatch Publishing | $594.00 | 2002-07-01 | printing |
| USPS | $592.00 | 2002-08-23 | postage |
| Adam Hinrichs | $588.55 | 2002-07-01 | Mileage |
| Regency | $588.11 | 2002-08-01 | Room Rental |
| LepreCAN | $585.00 | 2002-11-29 | Toilets |