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 |
|---|---|---|---|
| Sanchez & Daniels | $2,500.00 | 2002-10-10 | |
| Andrea & William Zopp | $2,500.00 | 2002-09-25 | |
| Tom Rosenberg | $2,500.00 | 2002-09-20 | |
| Michael & Therese Rooney | $2,500.00 | 2002-07-30 | |
| Marc Zuccaro | $2,500.00 | 2002-10-23 | |
| Clayton Residential Home Inc. | $2,500.00 | 2002-09-27 | |
| ARDA | $2,500.00 | 2002-08-14 | |
| Thomas Valenzuela | $2,500.00 | 2002-08-26 | |
| V&S LLC | $2,500.00 | 2002-09-20 | |
| Zevco Enterprises Inc. | $2,500.00 | 2002-08-02 | |
| Reliable Contracting & Equipment Company | $2,500.00 | 2002-07-30 | |
| Archer Daniels Midland Company | $2,500.00 | 2002-08-14 | |
| Sangamon County Democrats | $2,500.00 | 2002-10-25 | |
| Harlan Berk | $2,500.00 | 2002-09-20 | |
| Blair Hull | $2,500.00 | 2002-08-12 | |
| Yellow Cab | $2,500.00 | 2002-07-31 | |
| Republic Windows and Doors Inc. | $2,500.00 | 2002-10-02 | |
| Michael & Edith Zuccaro | $2,500.00 | 2002-10-23 | |
| Lake County Recycling Inc. | $2,500.00 | 2002-09-22 | |
| Design Installation Systems | $2,500.00 | 2002-09-20 | |
| Chinn's Chicago Crabhouse LLC | $2,500.00 | 2002-07-31 | |
| Apollo Group Inc. | $2,500.00 | 2002-08-14 | |
| Mudslingers PAC Account | $2,500.00 | 2002-09-18 | |
| Alan Jacobs PC Attorney at Law | $2,500.00 | 2002-08-13 | |
| Hinshaw and Culbertson | $2,500.00 | 2002-09-09 | |
| Andrea & Roger Poffenberger | $2,500.00 | 2002-09-20 | |
| Wise & Julian PC | $2,500.00 | 2002-09-20 | |
| Gregory Philipps | $2,500.00 | 2002-08-23 | |
| Local 65 Political Action Committee | $2,500.00 | 2002-07-23 | |
| IUOE Local #143 PAC | $2,500.00 | 2002-09-20 | |
| Michael Payette | $2,500.00 | 2002-09-19 | |
| Independent Finance PAC | $2,500.00 | 2002-08-14 | |
| Citizen Soldier Fund | $2,500.00 | 2002-10-30 | |
| Patrick Cadillac | $2,500.00 | 2002-09-09 | |
| Decker Linn & Campe Ltd. | $2,500.00 | 2002-10-18 | |
| Darryl Rosenzweig Attorney at Law | $2,500.00 | 2002-08-13 | |
| Jennifer Park | $2,500.00 | 2002-10-28 | |
| Paramount Building Maintenance | $2,500.00 | 2002-09-20 | |
| D.C. Overton | $2,500.00 | 2002-10-19 | |
| Overcomers World Outreach Christian Center Inc. | $2,500.00 | 2002-09-25 | |
| CDI Construction Group Inc. | $2,500.00 | 2002-08-12 | |
| Exclusive Construction Services Inc. | $2,500.00 | 2002-08-13 | |
| Richard Baum | $2,500.00 | 2002-09-22 | |
| Phillip Hazenfield | $2,500.00 | 2002-08-12 | |
| Michael O'Malley | $2,500.00 | 2002-07-23 | |
| Northwestern Illinois Contractors Assoc. | $2,500.00 | 2002-10-29 | |
| William Charles Ltd. | $2,500.00 | 2002-10-29 | |
| North Star of Springfield | $2,500.00 | 2002-09-24 | |
| Illinois Licensed Beverage Association | $2,500.00 | 2002-07-31 | |
| Barton Management Inc. | $2,500.00 | 2002-09-27 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hotel Monaco | $171.20 | 2002-12-24 | Room Rental |
| Brad Strauss | $170.64 | 2002-11-06 | Mileage |
| Sprint PCS | $170.00 | 2002-12-11 | telephone |
| Office Depot | $169.99 | 2002-08-05 | Office Expense |
| MCI Worldcom | $169.03 | 2002-10-10 | Phone |
| AT & T | $168.43 | 2002-09-24 | Phone |
| AT&T Broadband | $167.62 | 2002-07-18 | Cable TV |
| ATA | $167.00 | 2002-10-02 | Air Travel |
| Dollar Rent A Car | $166.45 | 2002-11-05 | Car Rental |
| Dollar Rent A Car | $166.45 | 2002-11-05 | Car Rental |
| Happy Show | $166.00 | 2002-09-27 | Event Expense |
| AT & T | $165.78 | 2002-11-28 | telephone |
| Sherwin Williams | $164.75 | 2002-07-01 | Paint |
| Hotels.com | $163.00 | 2002-11-28 | Room Rental |
| Watts Copy Systems | $162.50 | 2002-12-16 | Office Expense |
| Leona's Pizzeria Inc. | $162.48 | 2002-11-04 | Pizza |
| Crowne Plaza Hotel | $161.73 | 2002-10-07 | Room Rental |
| AT & T | $161.61 | 2002-08-01 | Phone |
| Regency | $161.40 | 2002-11-20 | Room Rental |
| ComEd | $161.36 | 2002-11-29 | utilities |
| Fifth Street Flower Shop | $160.88 | 2002-12-13 | Flowers |
| Park Hyatt | $159.52 | 2002-08-20 | Room Rental |
| Quill | $159.08 | 2002-07-18 | office supplies |
| Lexis-Nexis | $158.97 | 2002-11-29 | Research |
| Lexis-Nexis | $158.92 | 2002-10-10 | Research |
| Lexis-Nexis | $158.89 | 2002-09-24 | Research |
| Lexis-Nexis | $158.39 | 2002-08-08 | Research |
| Pat's Pizza Inc. | $158.02 | 2002-12-30 | Pizza |
| Prime Group Realty | $157.50 | 2002-08-28 | Event Cleanup |
| Kinkos | $157.35 | 2002-10-10 | Copies |
| Hinckley Springs | $157.14 | 2002-08-28 | Water |
| Southwest Airlines | $156.50 | 2002-08-12 | Air Travel |
| AT&T Broadband | $155.90 | 2002-09-24 | Cable |
| Illinois Department of Agriculture | $155.85 | 2002-11-29 | Fees |
| Creativity Factory Communications Group LLC | $155.00 | 2002-08-21 | Bounced Check |
| Dappers East | $154.95 | 2002-07-01 | Production Expenses |
| Robbins Schwartz Nicholas Lifton & Taylor | $153.00 | 2002-07-01 | legal fees |
| Corner Bakery | $152.46 | 2002-07-19 | Volunteer Food |
| Fizz | $151.85 | 2002-10-17 | Meeting Expense |
| Essanay | $151.30 | 2002-11-06 | TV Stands |
| John Brown | $150.00 | 2002-07-16 | Field Operative |
| James Mayberry | $150.00 | 2002-10-17 | Bounced Check |
| Avenet | $150.00 | 2002-08-08 | Web Hosting |
| Renaissance Hotel | $149.00 | 2002-08-08 | Room Rental |
| Xpedite | $148.67 | 2002-10-11 | Blast Fax |
| Dollar Rent A Car | $148.59 | 2002-11-05 | Car Rental |
| Ameritech | $148.54 | 2002-09-19 | Phone |
| United Airlines | $148.00 | 2002-11-13 | Air Travel |
| United Airlines | $148.00 | 2002-11-13 | Air Travel |
| United Airlines | $148.00 | 2002-11-13 | Air Travel |