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 |
|---|---|---|---|
| Stanley & Charlene Soy | $2,500.00 | 2002-09-22 | |
| All Printing & Graphics Inc. | $2,500.00 | 2002-09-20 | |
| Cullen & Associates | $2,500.00 | 2002-10-10 | |
| Wilson and Smith Inc. | $2,500.00 | 2002-09-20 | |
| All Around Amusement | $2,500.00 | 2002-10-05 | |
| CSX Transportation Inc. | $2,500.00 | 2002-10-15 | |
| Soodan and Associates | $2,500.00 | 2002-09-20 | |
| Steven Crown | $2,500.00 | 2002-07-31 | |
| Lester Crown | $2,500.00 | 2002-07-31 | |
| Leo Smith | $2,500.00 | 2002-07-31 | |
| Association of American Railroads | $2,500.00 | 2002-10-15 | |
| Solutia Inc. | $2,500.00 | 2002-10-25 | |
| John & Adele Smith Simmons | $2,500.00 | 2002-09-25 | |
| John Simon | $2,500.00 | 2002-11-01 | |
| Thorton Heights Terrace Ltd. | $2,500.00 | 2002-09-27 | |
| Decker Linn & Campe Ltd. | $2,500.00 | 2002-10-18 | |
| Pamela & Jeffrey Simon | $2,500.00 | 2002-08-14 | |
| Linda Siegmann | $2,500.00 | 2002-09-20 | |
| Bollinger Lach & Associates Inc. | $2,500.00 | 2002-07-12 | |
| Ibrahim & Amani Shihadeh | $2,500.00 | 2002-07-16 | |
| William Charles Ltd. | $2,500.00 | 2002-10-29 | |
| Country Homes of Illinois | $2,500.00 | 2002-10-29 | |
| Country Homes of Illinois | $2,500.00 | 2002-10-29 | |
| Arthur Murray International Inc. | $2,500.00 | 2002-08-14 | |
| Cottage Clinic Pharmacy | $2,500.00 | 2002-10-19 | |
| Schmidt Salzman & Moran Ltd. | $2,500.00 | 2002-10-25 | |
| Infusion Management Group Inc DBA The Signature | $2,500.00 | 2002-07-31 | |
| Integris | $2,500.00 | 2002-10-28 | |
| Walter & Rosanne Corigliano | $2,500.00 | 2002-08-13 | |
| SAV-RX Mailorder | $2,500.00 | 2002-10-03 | |
| Sangamon County Democrats | $2,500.00 | 2002-10-25 | |
| Sanchez & Daniels | $2,500.00 | 2002-10-10 | |
| Safeway Inc. | $2,500.00 | 2002-10-25 | |
| Aronberg Goldgehn Davis & Garmisa | $2,500.00 | 2002-09-28 | |
| Tom Connor | $2,500.00 | 2002-09-24 | |
| Congress Development Co. | $2,500.00 | 2002-09-14 | |
| Compliance Safety Advocates Inc. | $2,500.00 | 2002-10-10 | |
| George Cumpata | $2,500.00 | 2002-09-25 | |
| Mudslingers PAC Account | $2,500.00 | 2002-09-18 | |
| Tom Rosenberg | $2,500.00 | 2002-09-20 | |
| Mayur & Priti Shah | $2,500.00 | 2002-09-19 | |
| Michael & Therese Rooney | $2,500.00 | 2002-07-30 | |
| Exclusive Construction Services Inc. | $2,500.00 | 2002-08-13 | |
| Republic Windows and Doors Inc. | $2,500.00 | 2002-10-02 | |
| Reliable Contracting & Equipment Company | $2,500.00 | 2002-07-30 | |
| Dominick's | $2,500.00 | 2002-09-22 | |
| IUOE Local #143 PAC | $2,500.00 | 2002-09-20 | |
| Clayton Residential Home Inc. | $2,500.00 | 2002-09-27 | |
| ARDA | $2,500.00 | 2002-08-14 | |
| Walker & Wylder Ltd. | $2,500.00 | 2002-10-10 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $198.50 | 2002-07-01 | Air Travel |
| Southwest Airlines | $198.50 | 2002-07-01 | Air Travel |
| Southwest Airlines | $198.50 | 2002-07-23 | Air Travel |
| Southwest Airlines | $198.50 | 2002-08-08 | Air Travel |
| Southwest Airlines | $198.50 | 2002-08-13 | Air Travel |
| Southwest Airlines | $198.50 | 2002-08-22 | Air Travel |
| Southwest Airlines | $198.50 | 2002-08-22 | Air Travel |
| Southwest Airlines | $198.50 | 2002-08-22 | Air Travel |
| Southwest Airlines | $198.50 | 2002-09-06 | Air Travel |
| Southwest Airlines | $198.50 | 2002-09-06 | Air Travel |
| Southwest Airlines | $198.50 | 2002-11-20 | Air Travel |
| Southwest Airlines | $198.50 | 2002-12-26 | Air Travel |
| Southwest Airlines | $198.50 | 2002-12-26 | Air Travel |
| Southwest Airlines | $198.50 | 2002-12-03 | Air Travel |
| Southwest Airlines | $198.50 | 2002-10-15 | Air Travel |
| Southwest Airlines | $198.50 | 2002-10-15 | Air Travel |
| Southwest Airlines | $198.50 | 2002-10-15 | Air Travel |
| Southwest Airlines | $198.50 | 2002-10-14 | Air Travel |
| AT & T | $198.27 | 2002-10-20 | telephone |
| R&K Photography | $194.60 | 2002-07-01 | Photography |
| Office Depot | $193.74 | 2002-12-20 | Office Expense |
| Ameritech | $191.14 | 2002-09-11 | Phone |
| ATA | $189.00 | 2002-09-26 | Air Travel |
| United Airlines | $189.00 | 2002-08-27 | Air Travel |
| Sprint PCS | $187.66 | 2002-12-24 | telephone |
| Treasure Salinas | $187.50 | 2002-11-06 | Event Services |
| Harold Finley | $187.50 | 2002-11-06 | Event Services |
| James Kendell | $187.50 | 2002-11-06 | Event Services |
| Micro Center | $187.42 | 2002-10-03 | Office Expense |
| Micro Center | $183.58 | 2002-09-23 | Office Expense |
| EZL.com | $183.25 | 2002-09-24 | Internet |
| Austin Area Limo | $182.50 | 2002-11-17 | Auto Travel |
| Target | $182.18 | 2002-10-13 | Office Expense |
| Avenet | $181.50 | 2002-09-24 | Web Hosting |
| Delta Airlines | $180.00 | 2002-10-01 | Air Travel |
| Dollar Rent A Car | $179.99 | 2002-11-05 | Car Rental |
| Sprint PCS | $179.63 | 2002-11-30 | telephone |
| Dell | $179.18 | 2002-11-29 | Computer Payment |
| Marcello's Restaurant | $178.43 | 2002-10-13 | Meeting Expense |
| Dell | $177.99 | 2002-09-24 | Computer Payment |
| Sam's Club | $176.44 | 2002-08-28 | Office Expense |
| Donald Pasulka | $175.00 | 2002-10-01 | Bounced Check |
| Kim Mulvihill | $175.00 | 2002-11-06 | Event Services |
| Lexis-Nexis | $174.87 | 2002-08-28 | Research |
| Southwest Airlines | $172.50 | 2002-08-14 | Air Travel |
| United Airlines | $172.00 | 2002-08-15 | Air Travel |
| United Airlines | $172.00 | 2002-08-20 | Air Travel |
| United Airlines | $172.00 | 2002-08-20 | Air Travel |
| Office Depot | $171.77 | 2002-10-05 | Office Expense |
| Quill | $171.70 | 2002-08-05 | office supplies |