Semiannual

Filed Doc ID: 263258 | Committee: Friends of Blagojevich

Document Information

Filed Date2003-11-14
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages564
AmendedYes

Receipts (5437 | $13,225,580.82)

DonorAmountDateDescription
Anshell $5,000.00 2002-10-15
M. Ecker & Co. $5,000.00 2002-10-25
Illinois Federation of Teachers $4,974.00 2002-09-13 Helicopter Charter
Sportsmans Park $4,963.56 2002-09-16 Private Plane
I.P.A.C.E. $4,910.46 2002-08-13 Private Plane Travel
Blair Hull $4,788.12 2002-07-05 Private Plane
Ronan Potts $4,718.51 2002-09-30 Room & Refreshments for Fundraiser
Illinois Education Association $4,701.81 2002-10-21 Private Plane
Joan Etten $4,691.50 2002-10-18 Room and Refreshments
Peck Bloom Miller & Mitchell LLC $4,521.36 2002-08-11 Room & Refreshments for Fundraiser
Pike County Democrat Central Committee $4,500.00 2002-10-29
The B.W.W. Family Limited Partnership $4,500.00 2002-10-09
Law Office of Robert C. Strodel $4,500.00 2002-09-20
Advance America $4,500.00 2002-10-23
Arab American Democratic Club of Greater Chicago $4,500.00 2002-09-21
Chicago Beverage Systems L.L.C. $4,475.00 2002-08-01
Blair Hull $4,411.50 2002-11-06 Charter
Spa Nation Inc. $4,400.00 2002-09-29
Laborers International Union $4,351.71 2002-07-26 Support Staff
Southern & Central Illinois Laborers $4,284.01 2002-11-06 Staff Support
First Rockford Group Inc. $4,241.00 2002-08-09 Room & Refreshments for Fundraiser
SEIU - PEA International $4,193.24 2002-10-31 Staff Assistance
SEIU - PEA International $4,193.24 2002-09-30 staff salary
Archer Daniels Midland Company $4,156.00 2002-10-14 Use of Private Plane
Carr Korein Tillery Kunin Montroy Cates $4,135.62 2002-11-06 Charter
Carr Korein Tillery Kunin Montroy Cates $4,135.62 2002-10-08 Plane Charter
Michael Demetrio $4,100.00 2002-09-27
Blair Hull $4,071.44 2002-09-13 Private Plane
Bill Brandt $4,047.88 2002-08-08 Catering
Greenwood Care INc. $4,000.00 2002-09-27
Matthew Greene $4,000.00 2002-10-23
AT&T Wireless $4,000.00 2002-09-17
Sprint - State Government Affairs $4,000.00 2002-09-20
Dharmadev Nayak $4,000.00 2002-08-19
Stacy and Susan Gilhart $4,000.00 2002-11-23
Conor Communications $4,000.00 2002-09-27
USA Checks Cashed $4,000.00 2002-09-07
Meijer $4,000.00 2002-10-25
Illinois Hospital Association PAC $4,000.00 2002-09-25
Illinois Film Political Action Committee $4,000.00 2002-09-24
M&R Testing Company $4,000.00 2002-10-21
The Waveland Group $4,000.00 2002-10-09
Rayan Brothers Enterprises Inc. Kedzie -Wilson $4,000.00 2002-09-25
Aflots Inc. $4,000.00 2002-10-16
Jones Day Reavis and Pogue $4,000.00 2002-11-01
Robert Jafari $4,000.00 2002-09-27
A. Finkl & Sons Co. $4,000.00 2002-10-04
C&C Catering $4,000.00 2002-09-28 Catering
Shirley Biggerstaff $3,926.00 2002-08-20
Illinois Federation of Teachers $3,887.50 2002-10-22 Campaign Volunteering

Expenditures (1608 | $12,709,162.06)

PayeeAmountDatePurpose
USPS $481.00 2002-07-02 postage
Four Seasons $478.20 2002-11-17 Room Rental
Crowne Plaza Hotel $477.26 2002-10-07 Room Rental
Garvey's Office Plus $476.21 2002-08-27 Office Expense
Garvey's Office Plus $476.21 2002-09-24 office supplies
Pro Sound Studio $475.00 2002-09-27 Sound
Sun Signs $475.00 2002-09-27 printing
Sprint PCS $457.00 2002-10-30 telephone
Calco Urban Care $450.00 2002-09-22 Event Expense
Sir Speedy $447.50 2002-12-09 printing
Bob Gruber & Sons $447.00 2002-10-25 Locksmith
Regency $443.75 2002-11-22 Room Rental
Office Depot $443.20 2002-11-01 Office Expense
Target $442.66 2002-09-26 Phones
Sprint PCS $436.71 2002-09-30 telephone
ATA $436.50 2002-12-20 Air Travel
Springfield Hilton $435.40 2002-09-24 Room Rental
Ameren CIPS $422.89 2002-07-18 utilities
McLeod USA $420.58 2002-07-18 Phone
AT & T $419.95 2002-09-19 Phone
United Airlines $418.00 2002-07-19 Air Travel
United Airlines $418.00 2002-07-19 Air Travel
McLeod USA $416.44 2002-08-28 Phone
Four Seasons $416.36 2002-11-17 Room Rental
Andy Prindable $411.95 2002-10-06 Mileage
Quill $410.98 2002-08-08 office supplies
Crowne Plaza Hotel $403.77 2002-08-17 Room Rental
Safety Building Assoc $402.00 2002-08-08 Rent
Haven Allen $400.75 2002-10-16 Pay
Haven Allen $400.75 2002-11-16 Pay
Haven Allen $400.25 2002-11-01 Pay
Rawl Hardman $400.00 2002-09-19 Sound
Best Western $397.38 2002-08-03 Room Rental
Varoga Rice & Shalett $395.55 2002-10-10 Research
United Airlines $394.00 2002-12-09 Air Travel
United Airlines $394.00 2002-12-09 Air Travel
Verizon $386.23 2002-07-01 Phone
1-800-Flowers $385.00 2002-11-29 Office Expense
Magnified Promotions $384.33 2002-08-28 Event Expense
West Central Illinois Building Trades $379.95 2002-11-29 Phone
Kennicott Brothers $378.02 2002-10-24 Event Expense
The St. Paul $375.00 2002-11-20 insurance
Wanda Palmer $372.16 2002-07-01 Food
Kinkos $371.59 2002-08-03 Copies
USPS $370.37 2002-07-16 postage
USPS $370.00 2002-07-23 postage
Ameren CIPS $368.61 2002-07-01 utilities
Lakeshore Links $360.00 2002-09-06 Hall Rental
Food for Thought Enterprises $356.51 2002-08-01 Catering
ATA $356.50 2002-10-02 Air Travel