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 |
|---|---|---|---|
| Chicago & Central States UNITE-PEC | $2,500.00 | 2002-10-29 | |
| Design Installation Systems | $2,500.00 | 2002-09-20 | |
| McKay Investment Realty Inc. | $2,500.00 | 2002-11-02 | |
| Committee to Elect Lawrence Walsh | $2,500.00 | 2002-10-30 | |
| Chicago & Central States UNITE-PEC | $2,500.00 | 2002-10-25 | |
| Richardson-Lowry Mary | $2,500.00 | 2002-10-15 | |
| McKay Investment Realty Inc. | $2,500.00 | 2002-11-02 | |
| E. Morris Communications | $2,500.00 | 2002-07-23 | |
| Phillip Hazenfield | $2,500.00 | 2002-08-12 | |
| Citizens For Effective Government | $2,500.00 | 2002-09-18 | |
| Citizens for Steve Davis | $2,500.00 | 2002-10-29 | |
| Ronan Potts | $2,456.00 | 2002-09-30 | Travel Expenses |
| RDM Development & Investment L.L.C. | $2,400.00 | 2002-11-01 | Rent |
| Blair Hull | $2,375.00 | 2002-07-13 | Private Plane |
| Illinois Federation of Teachers | $2,281.92 | 2002-11-06 | Campaign Work |
| Illinois Democratic Sportsmen's Alliance | $2,256.25 | 2002-11-08 | printing |
| Town & Country Distributors Inc. | $2,238.00 | 2002-08-01 | |
| Hayes Beer Dist Co. | $2,237.50 | 2002-08-01 | |
| Illinois Federation of Teachers | $2,234.38 | 2002-10-17 | Campaign Worker |
| Joseph Vitell | $2,150.00 | 2002-09-22 | |
| Edward Spitz | $2,150.00 | 2002-09-22 | |
| Wally's International Market Inc. | $2,144.42 | 2002-09-17 | Food |
| Illinois Federation of Teachers | $2,139.30 | 2002-10-17 | Campaign Worker |
| SEIU - PEA International | $2,096.62 | 2002-08-31 | staff salary |
| Laborers International Union | $2,068.53 | 2002-07-26 | Support Staff |
| Ira Felner | $2,000.00 | 2002-09-07 | |
| Associated Genral Contractors of Illinois | $2,000.00 | 2002-10-23 | |
| Delta Engineering Inc. | $2,000.00 | 2002-08-12 | |
| Timothy Eaton | $2,000.00 | 2002-10-09 | |
| Louis Lomas | $2,000.00 | 2002-10-25 | |
| Deerbrook Care Centre | $2,000.00 | 2002-09-27 | |
| A&P Dental Ltd. | $2,000.00 | 2002-09-19 | |
| Bruce Livingston | $2,000.00 | 2002-07-30 | |
| Ziyad Brothers Importing | $2,000.00 | 2002-09-07 | |
| Z.D. Masonry Corp | $2,000.00 | 2002-09-21 | |
| Woodside Extended Care | $2,000.00 | 2002-09-27 | |
| Woodglen Pavilion LLC | $2,000.00 | 2002-09-27 | |
| XGD Corporation | $2,000.00 | 2002-09-20 | |
| Harmony Nursing and Rehabilitation Center Inc. | $2,000.00 | 2002-09-27 | |
| Gregory Maire Architect Ltd. | $2,000.00 | 2002-09-11 | |
| Leroy Supply & Distribution LLC | $2,000.00 | 2002-10-10 | |
| Winfield Woods | $2,000.00 | 2002-10-11 | |
| Windmill Nursing Pavilion LTD. | $2,000.00 | 2002-09-27 | |
| Willow Crest Nursing Pavilion LTD. | $2,000.00 | 2002-09-27 | |
| Lembke & Sons Hardware Inc. | $2,000.00 | 2002-08-13 | |
| Wildman Harrold Allen & Dixon | $2,000.00 | 2002-07-31 | |
| Wight & Company | $2,000.00 | 2002-10-14 | |
| Caryn Harris | $2,000.00 | 2002-10-25 | |
| Woodbridge Nurding Pavilion LTD | $2,000.00 | 2002-09-27 | |
| D.B. Sterlin Consultants Inc. | $2,000.00 | 2002-10-16 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Renaissance Hotel | $125.32 | 2002-08-08 | Room Rental |
| Wal-Mart | $123.35 | 2002-10-16 | Office Expense |
| BW3 | $123.28 | 2002-07-15 | Volunteer Food |
| Renaissance Hotel | $121.59 | 2002-08-08 | Room Rental |
| AT & T | $121.54 | 2002-07-30 | telephone |
| Video Monitoring Services | $120.00 | 2002-12-12 | Research |
| Avenet | $120.00 | 2002-08-28 | Web hosting |
| Prime Shine Cleaning | $120.00 | 2002-09-24 | Office Cleaning |
| Sprint PCS | $118.90 | 2002-10-28 | telephone |
| UPS | $118.17 | 2002-07-01 | Shipping |
| Ushman Communications | $117.50 | 2002-08-08 | Phone Install |
| Home Depot | $116.64 | 2002-09-18 | Office Expense |
| Office Max | $115.52 | 2002-10-24 | Office Expense |
| Elite Truck Rental | $115.08 | 2002-10-01 | Truck Rental |
| Leona's Pizzeria Inc. | $113.36 | 2002-07-25 | Pizza |
| Colonial Insurance | $113.34 | 2002-07-02 | insurance |
| Regency | $113.21 | 2002-11-14 | Room Rental |
| Beverly Brown | $112.50 | 2002-11-06 | Event Services |
| Elite Truck Rental | $111.74 | 2002-10-01 | Truck Rental |
| The Chateau | $109.76 | 2002-12-11 | Lodging |
| Renaissance Hotel | $108.90 | 2002-08-08 | Room Rental |
| Renaissance Hotel | $108.90 | 2002-08-08 | Room Rental |
| Haley Office Equipment | $107.25 | 2002-07-01 | Office Expense |
| Garvey's Office Plus | $105.79 | 2002-10-24 | Office Expense |
| Corner Bakery | $104.35 | 2002-07-19 | Volunteer Food |
| Regency | $103.00 | 2002-11-20 | Room Rental |
| Jiffi Stop | $102.29 | 2002-08-28 | Gas |
| Ameritech | $100.58 | 2002-08-28 | Phone |
| Southwest Airlines | $100.00 | 2002-11-28 | Air Travel |
| American Airlines | $100.00 | 2002-08-03 | Air Travel |
| Southwest Airlines | $100.00 | 2002-11-10 | Air Travel |
| AT & T | $100.00 | 2002-07-01 | telephone |
| Community Bank of Ravenswood | $100.00 | 2002-07-01 | bank charges |
| Hertz | $100.00 | 2002-07-18 | Car Rental |
| City of Chicago | $100.00 | 2002-11-06 | Parking |
| Community Bank of Ravenswood | $100.00 | 2002-08-20 | bank charges |
| City of Chicago | $100.00 | 2002-12-24 | Parking |
| Southwest Airlines | $98.50 | 2002-09-06 | Air Travel |
| Office Depot | $97.77 | 2002-09-30 | Office Expense |
| Kinkos | $96.34 | 2002-09-21 | Copies |
| Office Depot | $96.11 | 2002-09-26 | Office Expense |
| Office Depot | $95.75 | 2002-10-17 | Office Expense |
| Sprint PCS | $94.09 | 2002-08-31 | telephone |
| Radio Shack | $93.47 | 2002-09-23 | Office Expense |
| Ashland Addison Florist | $93.47 | 2002-09-11 | Flowers |
| Ameritech | $93.01 | 2002-07-24 | Phone |
| Target | $92.37 | 2002-10-24 | Office Expense |
| Costco | $91.42 | 2002-08-08 | Office Expense |
| Jewel | $91.02 | 2002-10-14 | Office Expense |
| Dell | $90.87 | 2002-08-08 | Computer Payment |