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 |
|---|---|---|---|
| Richard B. Rogich Ltd | $5,000.00 | 2002-09-24 | |
| Elgin Toyota | $5,000.00 | 2002-09-24 | |
| Joliet MSO Inc. | $5,000.00 | 2002-07-03 | |
| Lamar Johnson | $5,000.00 | 2002-08-22 | |
| Pike County Democrat Central Committee | $5,000.00 | 2002-10-06 | |
| Tonise Harkna | $5,000.00 | 2002-10-01 | |
| Harbour Contractors Inc. | $5,000.00 | 2002-10-03 | |
| Rogers Park One Day Surgery | $5,000.00 | 2002-07-03 | |
| Thomas & Shirley Conley | $5,000.00 | 2002-09-19 | |
| Corti Freeman and Aleksy - Attorneys at Law | $5,000.00 | 2002-09-22 | |
| Windy City Amusement Inc. | $5,000.00 | 2002-10-05 | |
| Peabody Holding Company | $5,000.00 | 2002-10-25 | |
| Professional Independent Insurance Agents | $5,000.00 | 2002-09-09 | |
| Wabash Mine Holding Co. | $5,000.00 | 2002-10-11 | |
| P.J. Wells Bar & Grill Inc. | $5,000.00 | 2002-07-24 | |
| Timothy Rand | $5,000.00 | 2002-10-07 | |
| H.W. Lochner Inc. | $5,000.00 | 2002-10-10 | |
| Greg Halpern | $5,000.00 | 2002-10-25 | |
| P.T. Ferro Construction Co. | $5,000.00 | 2002-07-30 | |
| Ronald & Joan Kanoski | $5,000.00 | 2002-09-27 | |
| DNG Lake LLC | $5,000.00 | 2002-07-23 | |
| H.W. Lochner Inc. | $5,000.00 | 2002-09-24 | |
| Ross Deutsch | $5,000.00 | 2002-09-11 | |
| Timothy Cavanagh | $5,000.00 | 2002-09-07 | |
| Roger Kiley | $5,000.00 | 2002-07-30 | |
| Ashok & Surinder Gupta | $5,000.00 | 2002-09-09 | |
| KemperLesnik | $5,000.00 | 2002-09-17 | |
| Azteca Supply Co. | $5,000.00 | 2002-10-10 | |
| Ashok & Surinder Gupta | $5,000.00 | 2002-09-19 | |
| Ravenswood Disposal Service Inc. | $5,000.00 | 2002-10-25 | |
| Mexican American Democratic Organization | $5,000.00 | 2002-10-01 | |
| Jerry Cedicci | $5,000.00 | 2002-11-11 | |
| John & Hayat Guliana | $5,000.00 | 2002-10-25 | |
| Dominic Fiordirosa Construction Company Inc. | $5,000.00 | 2002-09-24 | |
| Praveen Vohra | $5,000.00 | 2002-09-14 | |
| North Suburban Teachers Union | $5,000.00 | 2002-09-14 | |
| Colodny Fass Talenfeld Karlinsky & Abate P.A. | $5,000.00 | 2002-09-25 | |
| Kenneth Griffin | $5,000.00 | 2002-10-03 | |
| Scheck Mechanical Corporation | $5,000.00 | 2002-10-19 | |
| Jerry Krozel | $5,000.00 | 2002-09-24 | |
| Kenneth Griffin | $5,000.00 | 2002-10-03 | |
| Gila Joy Bronner | $5,000.00 | 2002-10-14 | |
| Francis Lagattuta | $5,000.00 | 2002-09-20 | |
| Semir and Lilya Sirazi | $5,000.00 | 2002-11-23 | |
| R.R. Donnelley & Sons | $5,000.00 | 2002-10-03 | |
| Vedder Price Kaufman & Kammholz | $5,000.00 | 2002-09-20 | |
| David & Rajkumar Rambhajan | $5,000.00 | 2002-09-21 | |
| Quantum Crossings LLC | $5,000.00 | 2002-10-28 | |
| Law Offices of John B. Kralovec | $5,000.00 | 2002-09-25 | |
| Marilyn Vitale | $5,000.00 | 2002-09-25 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameren CIPS | $579.12 | 2002-09-24 | utilities |
| Quill | $576.20 | 2002-10-03 | office supplies |
| Professional Commuication Systems | $576.00 | 2002-10-10 | Internet |
| Midwest Express | $575.00 | 2002-07-01 | Air Travel |
| UPS | $565.32 | 2002-08-08 | Shipping |
| Dominicks | $564.88 | 2002-10-09 | Office Expense |
| Regency | $559.41 | 2002-11-26 | Room Rental |
| Greg Goldner | $548.58 | 2002-11-16 | Pay |
| Allegro Hotel | $548.50 | 2002-11-06 | Room Rental |
| Best Western | $548.07 | 2002-08-02 | Room Rental |
| Adam Hinrichs | $543.88 | 2002-12-31 | Mileage |
| Allegro Hotel | $543.50 | 2002-08-22 | Room Rental |
| Allegro Hotel | $543.50 | 2002-10-17 | Room Rental |
| Allegro Hotel | $543.50 | 2002-07-10 | Room Rental |
| The Gift Suite | $538.38 | 2002-11-19 | Office Expense |
| Verizon | $534.65 | 2002-07-18 | Phone |
| Minolta Business Solutions | $523.47 | 2002-08-28 | Copier |
| Kmart | $511.67 | 2002-09-26 | Phones |
| AT&T Broadband | $502.86 | 2002-11-29 | Cable |
| John Brown | $500.00 | 2002-10-01 | Field Operative |
| John Brown | $500.00 | 2002-09-16 | Field Operative |
| John Brown | $500.00 | 2002-09-01 | Field Operative |
| John Brown | $500.00 | 2002-08-16 | Field Operative |
| John Brown | $500.00 | 2002-08-01 | Field Operative |
| Livingston County Democratic Central Committee | $500.00 | 2002-11-02 | contribution |
| John Brown | $500.00 | 2002-07-01 | Field Operative |
| John Brown | $500.00 | 2002-07-16 | Field Operative |
| AT & T | $500.00 | 2002-09-14 | telephone |
| JCCIA Columbus Day Parade | $500.00 | 2002-10-10 | Parade |
| John Brown | $500.00 | 2002-12-04 | Field Operative |
| John Brown | $500.00 | 2002-11-16 | Field Operative |
| John Brown | $500.00 | 2002-11-01 | Pay |
| Rock Island County Democratic Party | $500.00 | 2002-07-16 | Reimb for Worker |
| John Brown | $500.00 | 2002-10-16 | Field Opearative |
| SS Urethane | $500.00 | 2002-08-02 | Production Expenses |
| Dan Giljen | $500.00 | 2002-08-22 | Bounced Check |
| Salvage One | $500.00 | 2002-09-22 | Event Expense |
| Peter & Diane McDonald | $500.00 | 2002-09-27 | Return of Contribution |
| Shoeshine Boy Productions | $500.00 | 2002-08-28 | Band |
| Shoeshine Boy Productions | $500.00 | 2002-09-06 | Event Expense |
| Kevin Thompson | $500.00 | 2002-10-01 | Bounced Check |
| Alan Young | $500.00 | 2002-09-26 | Bounced Check |
| Soundcore Music | $500.00 | 2002-07-01 | Sound for event |
| Southport RV Rental | $500.00 | 2002-07-25 | Car Rental |
| Garvey's Office Plus | $499.10 | 2002-10-30 | Office Expense |
| Garvey's Office Plus | $499.10 | 2002-10-09 | Office Expense |
| Garvey's Office Plus | $499.10 | 2002-11-28 | Office Expense |
| Rockford Coach Lines | $496.00 | 2002-10-17 | Bus Rental |
| Nextel | $488.11 | 2002-10-13 | telephone |
| Four Seasons | $481.09 | 2002-11-17 | Room Rental |