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 |
|---|---|---|---|
| HDR Engineering Inc. | $3,000.00 | 2002-09-24 | |
| Compliance Safety Advocates Inc. | $3,000.00 | 2002-08-30 | |
| Preon Inc. | $3,000.00 | 2002-08-30 | |
| Prairie Tile System | $3,000.00 | 2002-08-20 | |
| EXELONPAC | $3,000.00 | 2002-07-09 | |
| Plote Construction Inc. | $3,000.00 | 2002-09-24 | |
| T.J. Lambrecht Construction | $3,000.00 | 2002-10-23 | |
| Harry W. Kuhn Inc. | $3,000.00 | 2002-09-24 | |
| Friends of Mary K. O'Brien | $3,000.00 | 2002-08-20 | |
| Timothy Rand | $3,000.00 | 2002-09-20 | |
| Sam Bhuyan | $3,000.00 | 2002-07-23 | |
| Committee on Affirmative Leadership | $3,000.00 | 2002-09-20 | |
| Pearl Express | $3,000.00 | 2002-10-23 | |
| Paulina Venture I. LLC | $3,000.00 | 2002-09-19 | |
| Hanson Professional Services Inc. | $3,000.00 | 2002-09-24 | |
| Best Imaging Solutions Inc. | $3,000.00 | 2002-07-23 | |
| Bakul & Kiran Pandya | $3,000.00 | 2002-09-14 | |
| Citigroup Inc. PAC | $3,000.00 | 2002-10-25 | |
| Ciorba Group Inc. | $3,000.00 | 2002-09-24 | |
| Gerald Gurtz | $3,000.00 | 2002-11-23 | |
| Jess Sweely | $3,000.00 | 2002-10-09 | |
| DYN-PAC | $3,000.00 | 2002-09-23 | |
| Ronald and Diane Ostojic | $3,000.00 | 2002-09-20 | |
| Cullen & Helena Du Bose | $3,000.00 | 2002-10-10 | |
| Christian-Roge & Associates | $3,000.00 | 2002-09-24 | |
| Howard Grundy | $3,000.00 | 2002-11-02 | |
| Citizens for Woolard | $3,000.00 | 2002-10-18 | Radio Advertising |
| New Chicago Real Estate | $3,000.00 | 2002-09-27 | |
| Donald Schultz | $3,000.00 | 2002-09-24 | |
| Nakawatase Wyns | $3,000.00 | 2002-09-24 | |
| Myers Commerical Real Estate Inc. | $3,000.00 | 2002-09-24 | |
| Check Into Cash of Illinois LLC | $3,000.00 | 2002-10-23 | |
| A.B.D.I./PAC Associated Beer Distributors of Illinois PAC | $3,000.00 | 2002-10-06 | |
| Deborah Chaskes | $3,000.00 | 2002-10-09 | |
| Net Technologies Inc. | $3,000.00 | 2002-09-20 | |
| Beam Longest and Neff | $3,000.00 | 2002-09-24 | |
| AJ Patel Food Service Inc. | $3,000.00 | 2002-07-26 | |
| 33rd Ward Regular Democratic Organization | $3,000.00 | 2002-10-28 | Rent |
| Glauberman and Pollack | $3,000.00 | 2002-08-21 | |
| Goldberg Weisman & Cairo Ltd. | $3,000.00 | 2002-07-25 | |
| David L. Maurer | $3,000.00 | 2002-09-24 | |
| General Iron Industries Inc. | $3,000.00 | 2002-10-28 | |
| Illinois Licensed Beverage Association | $3,000.00 | 2002-08-02 | |
| Lorig Construction Company | $3,000.00 | 2002-09-24 | |
| Louis Jones Enterprises Inc. | $3,000.00 | 2002-10-28 | |
| Weible/Cahill & Company | $3,000.00 | 2002-09-24 | |
| Law Offices of Bowman & Corday | $3,000.00 | 2002-09-22 | |
| American Surveying Consultants | $3,000.00 | 2002-09-24 | |
| Law Offices of Joseph R. Curio Ltd. | $3,000.00 | 2002-10-04 | |
| Ronit & Sidney Wiener | $3,000.00 | 2002-09-11 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton The Palmer House | $298.74 | 2002-11-28 | Room Rental |
| The Chateau | $296.05 | 2002-11-18 | Lodging |
| Office Depot | $295.93 | 2002-10-25 | Office Expense |
| Office Depot | $293.60 | 2002-07-01 | Office Expense |
| Industrial Welding Supply | $283.83 | 2002-08-27 | Supplies & Equipment |
| Wilson McReynolds Funeral Home | $280.95 | 2002-07-01 | Flags |
| IVPC | $276.00 | 2002-11-29 | Pictures |
| Dollar Rent A Car | $275.38 | 2002-11-05 | Car Rental |
| Mail Boxes Etc | $275.00 | 2002-10-25 | Shipping |
| Andy Prindable | $274.90 | 2002-07-01 | Mileage |
| Regency | $268.75 | 2002-08-02 | Room Rental |
| Regency | $268.75 | 2002-10-02 | Room Rental |
| Regency | $268.75 | 2002-08-16 | Room Rental |
| Regency | $268.75 | 2002-10-25 | Room Rental |
| Regency | $268.75 | 2002-11-04 | Room Rental |
| AT & T | $268.64 | 2002-11-16 | Phone |
| Arlene Gitles | $266.30 | 2002-09-04 | promotional items |
| USPS | $265.40 | 2002-08-14 | postage |
| ATA | $261.50 | 2002-09-11 | Air Travel |
| Toys R Us | $260.96 | 2002-07-01 | Event Expense |
| Video Monitoring Services | $260.20 | 2002-11-01 | Research |
| Sprint PCS | $260.00 | 2002-11-05 | telephone |
| Prime Shine Cleaning | $260.00 | 2002-10-10 | Cleaning |
| Prime Shine Cleaning | $260.00 | 2002-11-29 | Cleaners |
| Kennicott Brothers | $257.68 | 2002-10-31 | Flowers |
| Regency | $257.50 | 2002-10-07 | Room Rental |
| Regency | $257.50 | 2002-11-14 | Room Rental |
| Regency | $257.50 | 2002-10-10 | Room Rental |
| Allegro Hotel | $257.50 | 2002-07-01 | Room Rental |
| Regency | $257.50 | 2002-11-20 | Room Rental |
| Regency | $257.50 | 2002-09-29 | Room Rental |
| Regency | $257.50 | 2002-09-24 | Room Rental |
| Regency | $257.50 | 2002-08-13 | Room Rental |
| Dominicks | $256.97 | 2002-11-03 | Office Expense |
| Allegro Hotel | $256.00 | 2002-09-18 | Room Rental |
| Allegro Hotel | $256.00 | 2002-07-13 | Room Rental |
| Beverly Brown | $253.50 | 2002-10-24 | Event Service |
| Treasure Salinas | $253.50 | 2002-10-24 | Event Service |
| James Kendell | $253.50 | 2002-10-24 | Event Service |
| Bernard Griffin | $253.50 | 2002-10-24 | Event Service |
| Video Monitoring Services | $251.40 | 2002-09-23 | Research |
| Vicky Shipp | $250.00 | 2002-10-21 | Bounced Check |
| Randall Abbott | $250.00 | 2002-10-03 | Bounced Check |
| Friends of Delgado | $250.00 | 2002-10-29 | contribution |
| IDES | $249.74 | 2002-11-29 | taxes |
| Dollar Rent A Car | $248.33 | 2002-11-05 | Car Rental |
| Louanner Peters | $248.20 | 2002-10-04 | Mileage |
| Cobra Health Insurance | $246.59 | 2002-08-01 | insurance |
| Cobra Health Insurance | $246.59 | 2002-07-01 | insurance |
| Cobra Health Insurance | $246.59 | 2002-09-01 | insurance |