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 |
|---|---|---|---|
| 33rd Ward Regular Democratic Organization | $3,000.00 | 2002-10-28 | Rent |
| Law Offices of Joseph R. Curio Ltd. | $3,000.00 | 2002-10-04 | |
| American Consulting Engineers | $3,000.00 | 2002-09-24 | |
| Law Offices of Bowman & Corday | $3,000.00 | 2002-09-22 | |
| Michael Landwirth | $3,000.00 | 2002-08-20 | |
| Bafcor Inc./Paramount Homes-C | $3,000.00 | 2002-09-16 | |
| Jess Sweely | $3,000.00 | 2002-10-09 | |
| T.J. Lambrecht Construction | $3,000.00 | 2002-10-23 | |
| Ronit & Sidney Wiener | $3,000.00 | 2002-09-11 | |
| Weible/Cahill & Company | $3,000.00 | 2002-09-24 | |
| Brown & Momen Inc. | $3,000.00 | 2002-09-22 | |
| General Iron Industries Inc. | $3,000.00 | 2002-10-28 | |
| Vulcan Materials Company | $3,000.00 | 2002-09-24 | |
| Alternate Construction Controls Inc. | $3,000.00 | 2002-09-24 | |
| Broadway Electric | $3,000.00 | 2002-08-20 | |
| Johnson Depp & Quisenberry PDC | $3,000.00 | 2002-10-04 | |
| Joseph Cavanaugh | $2,955.00 | 2002-07-27 | Room & Refreshments for Fundraiser |
| Chicago Equity Fund | $2,939.85 | 2002-10-16 | Fundraiser |
| Laborers International Union | $2,924.71 | 2002-07-26 | Support Staff |
| Laborers International Union | $2,924.71 | 2002-07-26 | Support Staff |
| Laborers International Union | $2,924.71 | 2002-09-03 | Support Staff |
| Jack Martin | $2,842.41 | 2002-08-22 | Room & Refreshments for Fundraiser |
| Blair Hull | $2,829.75 | 2002-10-29 | Downstate Swing |
| Christy Webber & Company | $2,800.00 | 2002-10-07 | Band |
| Freeborn & Peters | $2,789.45 | 2002-08-20 | Room & Refreshments for Fundraiser |
| Victor Forys | $2,700.00 | 2002-09-21 | |
| Daniel Wolfberg | $2,700.00 | 2002-09-07 | |
| Robert & Lynne Wolfberg | $2,700.00 | 2002-09-07 | |
| Peck Bloom Miller & Mitchell LLC | $2,687.50 | 2002-08-11 | Fundraiser |
| Herbert Rosenberg | $2,600.00 | 2002-09-25 | |
| Democratic Party of Illinois | $2,600.00 | 2002-10-29 | Telemarketing |
| Michael & Catherine Cahill | $2,600.00 | 2002-09-23 | |
| Leo Smith | $2,500.00 | 2002-07-31 | |
| Solutia Inc. | $2,500.00 | 2002-10-25 | |
| V&S LLC | $2,500.00 | 2002-09-20 | |
| Infusion Management Group Inc DBA The Signature | $2,500.00 | 2002-07-31 | |
| Integris | $2,500.00 | 2002-10-28 | |
| Thomas Valenzuela | $2,500.00 | 2002-08-26 | |
| John & Adele Smith Simmons | $2,500.00 | 2002-09-25 | |
| ATU | $2,500.00 | 2002-10-09 | |
| John Simon | $2,500.00 | 2002-11-01 | |
| ATU | $2,500.00 | 2002-10-09 | |
| Linda Siegmann | $2,500.00 | 2002-09-20 | |
| Pamela & Jeffrey Simon | $2,500.00 | 2002-08-14 | |
| Ibrahim & Amani Shihadeh | $2,500.00 | 2002-07-16 | |
| Mudslingers PAC Account | $2,500.00 | 2002-09-18 | |
| Iqbal & Rebecca Atcha | $2,500.00 | 2002-10-19 | |
| Mayur & Priti Shah | $2,500.00 | 2002-09-19 | |
| 336 Coalition Inc. | $2,500.00 | 2002-08-12 | |
| Iqbal & Rebecca Atcha | $2,500.00 | 2002-09-19 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cobra Health Insurance | $246.59 | 2002-10-01 | insurance |
| Cobra Health Insurance | $246.59 | 2002-12-01 | insurance |
| Cobra Health Insurance | $246.59 | 2002-11-01 | insurance |
| Quill | $244.92 | 2002-11-04 | office supplies |
| Dollar Rent A Car | $242.98 | 2002-11-05 | Car Rental |
| Quill | $242.67 | 2002-08-28 | office supplies |
| Video Monitoring Services | $242.60 | 2002-11-29 | Video Services |
| Video Monitoring Services | $242.60 | 2002-08-08 | Videos |
| Elite Truck Rental | $242.05 | 2002-10-01 | Truck Rental |
| Four Seasons | $240.60 | 2002-08-22 | Room Rental |
| Corbell Telephone | $240.00 | 2002-11-29 | Phone Install |
| Crowne Plaza Hotel | $233.20 | 2002-08-16 | Room Rental |
| Sprint PCS | $232.60 | 2002-07-31 | telephone |
| Jiffi Stop | $229.15 | 2002-09-24 | Gas |
| Office Depot | $227.91 | 2002-07-29 | Office Expense |
| UPS | $227.82 | 2002-07-18 | Shipping |
| Delta Airlines | $226.50 | 2002-10-01 | Air Travel |
| Delta Airlines | $226.50 | 2002-10-01 | Air Travel |
| Delta Airlines | $226.50 | 2002-10-01 | Air Travel |
| Delta Airlines | $226.50 | 2002-10-01 | Air Travel |
| Dominicks | $224.86 | 2002-07-01 | Office Expense |
| Dominicks | $222.36 | 2002-11-01 | Office Expense |
| Xpedite | $219.35 | 2002-10-09 | Blast Fax |
| ATA | $217.50 | 2002-08-15 | Air Travel |
| Office Depot | $217.49 | 2002-07-01 | Office Expense |
| Office Depot | $217.49 | 2002-09-11 | Office Expense |
| Sir Speedy | $217.40 | 2002-12-09 | printing |
| Micro Center | $216.12 | 2002-09-30 | Office Expense |
| Hinckley Springs | $213.51 | 2002-11-29 | Water |
| Hotwire | $211.95 | 2002-11-29 | Travel Expense |
| Jewel | $211.31 | 2002-11-06 | Office Expense |
| Office Depot | $205.00 | 2002-07-01 | Office Expense |
| Walgreens | $204.00 | 2002-11-05 | Office Expense |
| Hinckley Springs | $202.79 | 2002-10-10 | Water |
| Hotwire | $201.95 | 2002-11-29 | Travel Expenses |
| Leona's Pizzeria Inc. | $201.94 | 2002-10-30 | Pizza |
| Hotwire | $200.95 | 2002-12-26 | Travel Expense |
| Video Monitoring Services | $200.80 | 2002-12-05 | Research |
| MCI Worldcom | $200.01 | 2002-07-01 | telephone |
| WGN Flag | $200.00 | 2002-09-27 | Flags |
| League of Women Voters | $200.00 | 2002-07-01 | Event Expense |
| United Negro College Fund | $200.00 | 2002-09-25 | Contribution |
| Roberts Tree Service | $200.00 | 2002-10-08 | Bunced Check |
| Allegro Hotel | $200.00 | 2002-09-19 | Room Rental |
| Hinckley Springs | $199.17 | 2002-09-24 | Water |
| Southwest Airlines | $198.50 | 2002-09-16 | Air Travel |
| Southwest Airlines | $198.50 | 2002-09-23 | Air Travel |
| Southwest Airlines | $198.50 | 2002-10-03 | Air Travel |
| Southwest Airlines | $198.50 | 2002-07-01 | Air Travel |
| Southwest Airlines | $198.50 | 2002-07-01 | Air Travel |