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
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)

PayeeAmountDatePurpose
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 2002-11-13 Office Expenses
Garvey's Office Plus $320.08 2002-07-31 Office Expense
Garvey's Office Plus $320.08 2002-09-25 Office Expense
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
Guitar Red $300.00 2002-09-26 Music
Debbie Hess $300.00 2002-10-01 Bounced Check
James Jones $300.00 2002-08-16 Bounced Check
Mid-City Printing $300.00 2002-10-11 printing
Capitol Fax $300.00 2002-08-08 Research
Elston Telephone Company $300.00 2002-09-24 Phone Install
Best Buy $299.04 2002-12-08 Office Expense