Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Amitron Corp. | $3,850.00 | 2002-07-15 | |
| Illinois Federation of Teachers | $3,810.00 | 2002-10-17 | Campaign Volunteers |
| Awin Management Inc. | $3,750.00 | 2002-10-23 | |
| Awin Management Inc. | $3,750.00 | 2002-10-23 | |
| Blair Hull | $3,728.75 | 2002-07-22 | Breakfast Meeting |
| Knight Infrastructure LLC | $3,626.00 | 2002-10-16 | Private Plane |
| Jay Janssen | $3,607.00 | 2002-10-21 | Fundraising Dinner |
| Chicago Beer Distributing Co. | $3,575.00 | 2002-08-01 | |
| Hometown Distributing Co. Inc. | $3,575.00 | 2002-08-01 | |
| Robert Bingle | $3,500.00 | 2002-09-27 | |
| Francis Murphy | $3,500.00 | 2002-09-27 | |
| GFG Loan Company | $3,500.00 | 2002-09-07 | |
| Michael Demetrio | $3,500.00 | 2002-09-27 | |
| Joseph Casper | $3,500.00 | 2002-09-22 | |
| Illinois Laborers' Legislative Committee | $3,500.00 | 2002-09-25 | Food |
| Lawyers for Better Government - Illinois | $3,500.00 | 2002-11-01 | |
| Jacobs Healthcare Systems | $3,500.00 | 2002-09-27 | |
| Community Development Partners | $3,500.00 | 2002-09-10 | |
| Illinois Hospital Association PAC | $3,493.65 | 2002-08-30 | Room & Refreshments for Fundraiser |
| Pepsi Cola Company | $3,464.58 | 2002-10-23 | Donation of Beverages |
| Mercy Health Care and Rehabilitation Center | $3,453.00 | 2002-09-27 | |
| Grund & Starkopf PC | $3,389.83 | 2002-10-02 | Room & Refreshments for Fundraiser |
| Citizens for Charles A. Hartke | $3,375.00 | 2002-08-06 | Food & Beverage |
| Randolph County Central Committee | $3,360.00 | 2002-11-08 | Ads |
| Illinois Federation of Teachers | $3,340.00 | 2002-10-31 | Campaign Volunteers |
| Blair Hull | $3,333.00 | 2002-09-15 | Private Plane |
| Big Creek Productions | $3,328.88 | 2002-10-14 | Catering |
| Rieck and Crotty P.C. | $3,315.91 | 2002-10-15 | Catering |
| Leif Selkregg | $3,300.00 | 2002-09-27 | |
| Knight Infrastructure LLC | $3,300.00 | 2002-11-06 | Plane Charter |
| Knight Infrastructure LLC | $3,300.00 | 2002-12-04 | Charter |
| Albany Care Inc. | $3,250.00 | 2002-09-27 | |
| Wilson Care Inc. | $3,250.00 | 2002-09-27 | |
| Bryn Mawr Care Inc | $3,250.00 | 2002-09-27 | |
| Altschuler Melvoin and Glasser LLP | $3,234.71 | 2002-07-31 | Banquet Facility |
| Illinois Trial Lawyers Association PAC | $3,233.35 | 2002-08-14 | Catering |
| Knight Infrastructure LLC | $3,200.00 | 2002-10-21 | Private Plane |
| Charles Scholz | $3,165.73 | 2002-08-07 | Room & Refreshments for Fundraiser |
| Winston & Strawn | $3,162.87 | 2002-10-02 | Room & Refreshments for Fundraiser |
| Blair Hull | $3,078.00 | 2002-10-07 | Payment to employee for campaign work |
| Laborers International Union | $3,059.69 | 2002-07-26 | Support Staff |
| Laborers International Union | $3,047.46 | 2002-07-26 | Support Staff |
| Laborers International Union | $3,006.00 | 2002-07-26 | Support Staff |
| Harry W. Kuhn Inc. | $3,000.00 | 2002-09-24 | |
| Committee on Affirmative Leadership | $3,000.00 | 2002-09-20 | |
| Timothy Rand | $3,000.00 | 2002-09-20 | |
| HDR Engineering Inc. | $3,000.00 | 2002-09-24 | |
| Hefter Industries Inc. | $3,000.00 | 2002-10-04 | |
| Hispanic Democratic Organization | $3,000.00 | 2002-10-10 | printing |
| Bowman Barrett & Associates | $3,000.00 | 2002-09-24 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Western | $356.20 | 2002-09-05 | Room Rental |
| U-Haul | $355.73 | 2002-09-20 | Truck Rental |
| Crowne Plaza Hotel | $354.04 | 2002-08-17 | Room Rental |
| Kinkos | $350.72 | 2002-08-01 | Copies |
| Kenneth & Lonna Durbin | $350.00 | 2002-07-01 | Fax/Printer |
| AT&T Broadband | $346.96 | 2002-08-28 | Cable |
| Sprint PCS | $343.22 | 2002-08-30 | telephone |
| ComEd | $341.44 | 2002-09-24 | utilities |
| USPS | $340.00 | 2002-10-21 | postage |
| McLeod USA | $339.47 | 2002-07-01 | Phone |
| Office Max | $337.96 | 2002-11-02 | Office Expense |
| Mark Byrne | $337.50 | 2002-11-06 | Event Services |
| Avis | $335.50 | 2002-07-06 | Car Rental |
| Safety Building Assoc | $335.00 | 2002-10-10 | Rent |
| Renaissance Hotel | $330.80 | 2002-10-15 | Room Rental |
| Crowne Plaza Hotel | $327.80 | 2002-08-17 | Room Rental |
| Crowne Plaza Hotel | $327.80 | 2002-08-17 | Room Rental |
| Dominicks | $324.59 | 2002-10-27 | Office Expense |
| Ameritech | $323.35 | 2002-10-02 | Phone |
| Garvey's Office Plus | $320.08 | 2002-09-25 | Office Expense |
| Garvey's Office Plus | $320.08 | 2002-07-31 | Office Expense |
| Garvey's Office Plus | $320.08 | 2002-11-13 | Office Expenses |
| Best Western | $319.42 | 2002-07-10 | Room Rental |
| AEL Catering and Associates Inc. | $318.30 | 2002-11-29 | Catering |
| Matroy Electronics | $318.00 | 2002-11-01 | Sound System |
| Lexis-Nexis | $317.90 | 2002-07-18 | Research |
| Sir Speedy | $316.90 | 2002-12-24 | printing |
| Micro Center | $316.29 | 2002-10-08 | Office Expense |
| ATA | $313.50 | 2002-10-30 | Air Travel |
| Dollar Rent A Car | $312.24 | 2002-11-05 | Car Rental |
| Blue Cross Blue Shield | $307.00 | 2002-12-01 | insurance |
| Blue Cross Blue Shield | $307.00 | 2002-11-01 | insurance |
| Nextel | $305.15 | 2002-11-13 | telephone |
| Nextel | $305.15 | 2002-11-13 | telephone |
| Mark Byrne | $303.75 | 2002-10-23 | Event Service |
| Office Depot | $303.66 | 2002-11-04 | Office Expense |
| Hotwire | $302.95 | 2002-12-26 | Travel expense |
| Avis | $302.65 | 2002-07-06 | Car Rental |
| Colonial Insurance | $302.18 | 2002-12-24 | insurance |
| Colonial Insurance | $302.18 | 2002-09-24 | insurance |
| Colonial Insurance | $302.18 | 2002-08-10 | insurance |
| Dominicks | $301.44 | 2002-11-04 | Office Expense |
| Andy Prindable | $301.00 | 2002-12-31 | Mileage |
| Elston Telephone Company | $300.00 | 2002-09-24 | Phone Install |
| James Jones | $300.00 | 2002-08-16 | Bounced Check |
| Debbie Hess | $300.00 | 2002-10-01 | Bounced Check |
| Mid-City Printing | $300.00 | 2002-10-11 | printing |
| Capitol Fax | $300.00 | 2002-08-08 | Research |
| Guitar Red | $300.00 | 2002-09-26 | Music |
| Best Buy | $299.04 | 2002-12-08 | Office Expense |