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 |
|---|---|---|---|
| Hinshaw and Culbertson | $2,500.00 | 2002-09-09 | |
| Overcomers World Outreach Christian Center Inc. | $2,500.00 | 2002-09-25 | |
| D.C. Overton | $2,500.00 | 2002-10-19 | |
| Citizen Soldier Fund | $2,500.00 | 2002-10-30 | |
| Local 65 Political Action Committee | $2,500.00 | 2002-07-23 | |
| Mudslingers PAC Account | $2,500.00 | 2002-09-18 | |
| Northwestern Illinois Contractors Assoc. | $2,500.00 | 2002-10-29 | |
| IUOE Local #143 PAC | $2,500.00 | 2002-09-20 | |
| North Star of Springfield | $2,500.00 | 2002-09-24 | |
| Burson-Marsteller PO | $2,500.00 | 2002-09-20 | |
| Next Realty LLC | $2,500.00 | 2002-09-26 | |
| New Millennium Inc. | $2,500.00 | 2002-07-23 | |
| Michael O'Malley | $2,500.00 | 2002-07-23 | |
| National Restorations Inc. | $2,500.00 | 2002-09-20 | |
| Canadian Pacific Railway Company | $2,500.00 | 2002-10-17 | |
| Canadian National | $2,500.00 | 2002-10-15 | |
| E. Morris Communications | $2,500.00 | 2002-07-23 | |
| Peter O'Brien | $2,500.00 | 2002-10-09 | |
| Byrne Byrne & Company Insurance | $2,500.00 | 2002-08-22 | |
| Phillip Hazenfield | $2,500.00 | 2002-08-12 | |
| ML Munsell | $2,500.00 | 2002-08-20 | |
| Balsamo Olson & Lewis Ltd | $2,500.00 | 2002-10-09 | |
| Monsanto Company | $2,500.00 | 2002-08-14 | |
| C. Jack Miller | $2,500.00 | 2002-10-29 | |
| Thomas Baker | $2,500.00 | 2002-09-24 | |
| Mil-Sinc Partnership | $2,500.00 | 2002-08-20 | |
| Miralink Group | $2,500.00 | 2002-10-09 | |
| Independent Finance PAC | $2,500.00 | 2002-08-14 | |
| Harmony Health Plan of Illinois Inc. | $2,500.00 | 2002-09-28 | |
| Illinois League of Financial Institutions PAC | $2,500.00 | 2002-10-06 | |
| Admiral Heating and Ventilating Inc. | $2,500.00 | 2002-08-13 | |
| Illinois Licensed Beverage Association | $2,500.00 | 2002-07-31 | |
| Michael Best & Freidrich | $2,500.00 | 2002-09-23 | |
| Build-Marr Inc. | $2,500.00 | 2002-10-06 | |
| Peter Badger | $2,500.00 | 2002-08-23 | |
| Al Disilvestro | $2,500.00 | 2002-09-22 | |
| Illinois District Council 1 Bricklayers & Allie | $2,500.00 | 2002-09-18 | |
| Exclusive Construction Services Inc. | $2,500.00 | 2002-08-13 | |
| Kenneth & Rosalind Bruce | $2,500.00 | 2002-10-29 | |
| Kenneth & Rosalind Bruce | $2,500.00 | 2002-10-29 | |
| Zevco Enterprises Inc. | $2,500.00 | 2002-08-02 | |
| McKay Investment Realty Inc. | $2,500.00 | 2002-11-02 | |
| Bruce Simon Consulting | $2,500.00 | 2002-10-02 | |
| Illinois Chiropractic Society PAC | $2,500.00 | 2002-08-14 | |
| B & D Hotel Corporation | $2,500.00 | 2002-09-27 | |
| Andrea & William Zopp | $2,500.00 | 2002-09-25 | |
| Marc Zuccaro | $2,500.00 | 2002-10-23 | |
| Yellow Cab | $2,500.00 | 2002-07-31 | |
| Michael & Edith Zuccaro | $2,500.00 | 2002-10-23 | |
| Mary Louise Haddad Trust | $2,500.00 | 2002-09-20 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $148.00 | 2002-11-13 | Air Travel |
| Regency | $147.22 | 2002-11-20 | Room Rental |
| Frank Zimmerman | $147.00 | 2002-11-06 | Labels |
| ABT Electronics | $146.54 | 2002-10-04 | Office Expense |
| ABT Electronics | $146.54 | 2002-10-04 | Office Expense |
| ABT Electronics | $146.54 | 2002-10-04 | Office Expense |
| ABT Electronics | $146.54 | 2002-10-04 | Office Expense |
| ABT Electronics | $146.54 | 2002-10-04 | Office Expense |
| Ameritech | $144.68 | 2002-07-01 | Phone |
| MCI Worldcom | $144.42 | 2002-09-24 | Phone |
| Office Depot | $143.36 | 2002-10-04 | Office Expense |
| AT & T | $142.85 | 2002-12-05 | Phone |
| Quill | $142.28 | 2002-09-05 | office supplies |
| Garvey's Office Plus | $142.24 | 2002-10-23 | Office Expense |
| BW3 | $142.07 | 2002-08-22 | Food for Volunteers |
| Crowne Plaza Hotel | $141.80 | 2002-10-07 | Room Rental |
| McLeod USA | $141.44 | 2002-10-10 | Phone |
| Dominicks | $140.78 | 2002-11-05 | Office Expense |
| Radio Shack | $140.71 | 2002-10-04 | Office Expense |
| Ameritech | $140.41 | 2002-12-09 | Phone |
| AT & T | $140.00 | 2002-11-22 | telephone |
| Dollar Rent A Car | $139.37 | 2002-11-05 | Car Rental |
| Dollar Rent A Car | $139.37 | 2002-11-05 | Car Rental |
| Dollar Rent A Car | $139.37 | 2002-11-05 | Car Rental |
| Dollar Rent A Car | $139.37 | 2002-11-05 | Car Rental |
| Dollar Rent A Car | $139.37 | 2002-11-05 | Car Rental |
| Dollar Rent A Car | $139.37 | 2002-11-05 | Car Rental |
| Hotwire | $138.95 | 2002-08-13 | Travel Expense |
| Frank Zimmerman | $137.18 | 2002-10-11 | Labels |
| Pequod's Pizza | $137.12 | 2002-10-07 | Pizza |
| ATA | $137.00 | 2002-12-04 | Air Travel |
| Bacino's Pizza | $136.92 | 2002-12-12 | Pizza |
| Home Depot | $136.88 | 2002-09-26 | Office Expense |
| Video Monitoring Services | $136.60 | 2002-11-01 | Research |
| Sprint PCS | $136.07 | 2002-07-01 | telephone |
| Best Western | $135.76 | 2002-07-01 | Room Rental |
| AT & T | $135.68 | 2002-08-22 | telephone |
| Austin Area Limo | $135.50 | 2002-11-17 | Auto Travel |
| USPS | $134.66 | 2002-07-10 | postage |
| Office Max | $133.72 | 2002-09-19 | Office Expense |
| Four Seasons | $133.69 | 2002-08-22 | Room Rental |
| Video Monitoring Services | $132.60 | 2002-10-27 | Research |
| Video Monitoring Services | $132.60 | 2002-10-27 | Research |
| Crowne Plaza Hotel | $131.88 | 2002-10-07 | Room Rental |
| Radio Shack | $131.88 | 2002-09-30 | Office Expense |
| ComEd | $129.74 | 2002-10-10 | utilities |
| Elan Business Card (Visa) | $128.47 | 2002-07-22 | Finance Charges |
| Renaissance Hotel | $128.16 | 2002-08-08 | Room Rental |
| Hinckley Springs | $127.69 | 2002-08-08 | Water |
| Office Max | $125.87 | 2002-09-17 | Office Expense |