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 |
|---|---|---|---|
| Ziyad Brothers Importing | $2,000.00 | 2002-09-07 | |
| Bourbonnais Terrace | $2,000.00 | 2002-09-27 | |
| XGD Corporation | $2,000.00 | 2002-09-20 | |
| Curran Group Inc. | $2,000.00 | 2002-09-24 | |
| Woodside Extended Care | $2,000.00 | 2002-09-27 | |
| Lydia Healthcare LLC | $2,000.00 | 2002-10-11 | |
| Z.D. Masonry Corp | $2,000.00 | 2002-09-21 | |
| Louis Glunz Beer Inc. | $2,000.00 | 2002-08-01 | |
| Woodbridge Nurding Pavilion LTD | $2,000.00 | 2002-09-27 | |
| Winfield Woods | $2,000.00 | 2002-10-11 | |
| Louis Berger & Associates Inc. | $2,000.00 | 2002-08-12 | |
| Woodglen Pavilion LLC | $2,000.00 | 2002-09-27 | |
| Partnership for Progress PAC | $2,000.00 | 2002-09-24 | |
| Windmill Nursing Pavilion LTD. | $2,000.00 | 2002-09-27 | |
| Northern Trust Company Good Government Committee | $2,000.00 | 2002-10-25 | |
| Crestwood Terrace | $2,000.00 | 2002-09-27 | |
| Crestwood Care Centre | $2,000.00 | 2002-09-27 | |
| Wildman Harrold Allen & Dixon | $2,000.00 | 2002-07-31 | |
| Wight & Company | $2,000.00 | 2002-10-14 | |
| Willow Crest Nursing Pavilion LTD. | $2,000.00 | 2002-09-27 | |
| Aspen Ridge Care Centre | $2,000.00 | 2002-09-27 | |
| Westmont Convalescent Center | $2,000.00 | 2002-09-27 | |
| Mitchell Weisz | $2,000.00 | 2002-09-22 | |
| Louis Lomas | $2,000.00 | 2002-10-25 | |
| West Chicago Terrace Nursing Home | $2,000.00 | 2002-09-27 | |
| Bruce Livingston | $2,000.00 | 2002-07-30 | |
| Countryside Care Centre | $2,000.00 | 2002-09-27 | |
| Shelby County Democratic Central Committee | $2,000.00 | 2002-08-12 | |
| Warren Park Nursing Pavilion LTD. | $2,000.00 | 2002-09-27 | |
| Washu Partners LLC | $2,000.00 | 2002-09-07 | |
| Montgomery County Democratic Central Committee | $2,000.00 | 2002-10-29 | |
| Gregory Maire Architect Ltd. | $2,000.00 | 2002-09-11 | |
| VanDerGinst Roche & Westensee Ltd | $2,000.00 | 2002-10-25 | |
| Waterfront Terrace Inc | $2,000.00 | 2002-09-27 | |
| Peter Valessares | $2,000.00 | 2002-11-04 | |
| Valor Equity Partners LLC | $2,000.00 | 2002-09-18 | |
| Mid-Central Illinois Dist Council of Carpenters | $2,000.00 | 2002-08-20 | |
| Heartland Radiology | $2,000.00 | 2002-08-20 | |
| Leroy Supply & Distribution LLC | $2,000.00 | 2002-10-10 | |
| Norman Fishman | $2,000.00 | 2002-10-25 | |
| Gary McClure | $2,000.00 | 2002-08-19 | |
| Union Pacific Railroad Company | $2,000.00 | 2002-08-27 | |
| Mechanical Industry PAC | $2,000.00 | 2002-10-04 | |
| Tom Connor | $2,000.00 | 2002-09-24 | |
| Jerome Conlon | $2,000.00 | 2002-08-27 | |
| Ungaretti & Harris | $2,000.00 | 2002-08-14 | |
| Community Care Center | $2,000.00 | 2002-09-27 | |
| Nicholas & Marcie Alexos | $2,000.00 | 2002-07-22 | |
| Elmwood Care Inc. | $2,000.00 | 2002-09-27 | |
| Turris Coal Company | $2,000.00 | 2002-09-20 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leona's Pizzeria Inc. | $90.56 | 2002-10-31 | Pizza |
| Ashland Addison Florist | $90.21 | 2002-10-04 | Flowers |
| Austin Area Limo | $90.00 | 2002-11-17 | Auto Travel |
| United Airlines | $90.00 | 2002-08-20 | Air Travel |
| Southwest Airlines | $90.00 | 2002-09-24 | Air Travel |
| United Airlines | $90.00 | 2002-10-02 | Air Travel |
| Chicago's Pizza | $90.00 | 2002-07-11 | Pizza |
| Dell | $88.37 | 2002-08-28 | Computer Payment |
| Peoples Energy | $88.03 | 2002-09-24 | utilities |
| Office Max | $86.84 | 2002-10-10 | Office Depot |
| AT & T | $86.70 | 2002-07-24 | Phone |
| Office Depot | $86.56 | 2002-10-24 | Office Expense |
| Community Bank of Ravenswood | $86.28 | 2002-07-01 | Bank Fees |
| Office Max | $86.03 | 2002-09-16 | Office Expense |
| Office Depot | $84.81 | 2002-09-29 | Office Expense |
| Community Bank of Ravenswood | $84.74 | 2002-07-10 | Bank Fees |
| Home Depot | $84.63 | 2002-07-01 | Office Expense |
| Office Depot | $82.36 | 2002-10-10 | Office Expense |
| Sprint PCS | $82.22 | 2002-08-15 | telephone |
| Dominicks | $81.88 | 2002-11-02 | Office Expense |
| Home Depot | $80.56 | 2002-08-05 | Office Expense |
| Chicago's Pizza | $80.40 | 2002-10-17 | Pizza |
| Tavern 33 | $80.00 | 2002-07-04 | Event Expense |
| Leona's Pizzeria Inc. | $79.41 | 2002-10-30 | Pizza |
| The St. Paul | $79.00 | 2002-11-29 | insurance |
| Office Depot | $78.80 | 2002-09-23 | Office Expense |
| Essanay | $78.60 | 2002-10-23 | Event Expense |
| Elston Telephone Company | $78.00 | 2002-08-28 | Phone Install |
| Holiday Inn | $78.00 | 2002-10-04 | Room Rental |
| Capitol Press Service | $77.50 | 2002-11-29 | printing |
| Bacino's Pizza | $76.78 | 2002-12-10 | Pizza |
| Kinkos | $76.07 | 2002-07-01 | Copies |
| Target | $76.02 | 2002-10-04 | Office Expense |
| Pequod's Pizza | $75.30 | 2002-10-10 | Pizza |
| Eagle Country Market | $75.19 | 2002-10-03 | Office Expense |
| Haley Office Equipment | $75.06 | 2002-07-01 | Office Expense |
| Robbins Schwartz Nicholas Lifton & Taylor | $75.00 | 2002-09-24 | legal fees |
| Robbins Schwartz Nicholas Lifton & Taylor | $75.00 | 2002-08-28 | legal fees |
| Speedway | $75.00 | 2002-08-09 | Gas |
| A New Leaf Studio | $75.00 | 2002-10-10 | Production Expenses |
| Office Depot | $74.79 | 2002-09-22 | Office Expense |
| Austin Area Limo | $74.50 | 2002-11-17 | Auto Travel |
| Office Depot | $74.45 | 2002-10-13 | Office Expense |
| Ashland Addison Florist | $73.90 | 2002-10-01 | Flowers |
| Office Depot | $73.52 | 2002-10-05 | Office Expense |
| Eagle Country Market | $73.46 | 2002-10-16 | Office Expense |
| Kinkos | $72.57 | 2002-08-05 | Copies |
| MBA RV Rental | $72.00 | 2002-08-13 | Car Rental |
| Office Depot | $71.34 | 2002-10-10 | Office Expense |
| Quill | $71.24 | 2002-07-09 | office supplies |