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 |
|---|---|---|---|
| Warren Park Nursing Pavilion LTD. | $2,000.00 | 2002-09-27 | |
| Washu Partners LLC | $2,000.00 | 2002-09-07 | |
| Hinshaw and Culbertson | $2,000.00 | 2002-10-25 | |
| Montrose Deli Inc. | $2,000.00 | 2002-09-21 | |
| Louis Lomas | $2,000.00 | 2002-10-25 | |
| Waterfront Terrace Inc | $2,000.00 | 2002-09-27 | |
| Bruce Livingston | $2,000.00 | 2002-07-30 | |
| VanDerGinst Roche & Westensee Ltd | $2,000.00 | 2002-10-25 | |
| Peter Valessares | $2,000.00 | 2002-11-04 | |
| Peter Manous | $2,000.00 | 2002-07-23 | |
| Valor Equity Partners LLC | $2,000.00 | 2002-09-18 | |
| ArcVentures Inc. | $2,000.00 | 2002-11-02 | |
| Clark Diets Inc. | $2,000.00 | 2002-07-12 | |
| Ungaretti & Harris | $2,000.00 | 2002-08-14 | |
| Union Pacific Railroad Company | $2,000.00 | 2002-08-27 | |
| Leroy Supply & Distribution LLC | $2,000.00 | 2002-10-10 | |
| Turris Coal Company | $2,000.00 | 2002-09-20 | |
| Morgan Stanley | $2,000.00 | 2002-09-20 | |
| Morton Terrace Care Center | $2,000.00 | 2002-09-27 | |
| Trans Union | $2,000.00 | 2002-09-09 | |
| League of Hispanic Business Owners Inc. | $2,000.00 | 2002-09-27 | |
| Shelby County Democratic Central Committee | $2,000.00 | 2002-08-12 | |
| Aquion Partners | $2,000.00 | 2002-07-23 | |
| Abbott House | $2,000.00 | 2002-09-27 | |
| Peter & Michelle Thompson | $2,000.00 | 2002-08-14 | |
| Thomas P. Beck & Associates | $2,000.00 | 2002-11-23 | |
| Belsan Enterprises | $2,000.00 | 2002-09-28 | |
| The Terrace Nursing Home LLC | $2,000.00 | 2002-09-27 | |
| Apex Engineers Inc. | $2,000.00 | 2002-08-12 | |
| Gregory Maire Architect Ltd. | $2,000.00 | 2002-09-11 | |
| The Renaissance at Midway | $2,000.00 | 2002-09-27 | |
| The Renaissance at South Shore | $2,000.00 | 2002-09-27 | |
| The Lincoln Home Inc. | $2,000.00 | 2002-09-27 | |
| The Renaissance at 87th Street | $2,000.00 | 2002-09-27 | |
| The Renaissance at Hillside | $2,000.00 | 2002-09-27 | |
| Chicago Banc Inc. | $2,000.00 | 2002-09-21 | |
| The Westwood Manor Inc. | $2,000.00 | 2002-10-11 | |
| Eugene Hardiman and Associates | $2,000.00 | 2002-07-30 | |
| Evan Lloyd Associates | $2,000.00 | 2002-08-09 | |
| The Carlton on the Lake Inc. | $2,000.00 | 2002-09-27 | |
| Forest Villa Nursing and Rehabilitaion Center | $2,000.00 | 2002-09-27 | |
| The Chickering Group | $2,000.00 | 2002-10-28 | |
| Kumukini Ajmere | $2,000.00 | 2002-07-10 | |
| Chevy Chase Nursing and Rehabilitation Center | $2,000.00 | 2002-09-27 | |
| The Delivery Network Inc. | $2,000.00 | 2002-10-29 | |
| Michael LaVelle | $2,000.00 | 2002-10-25 | |
| The Arlington Rehabilitation and Living Center | $2,000.00 | 2002-10-11 | |
| Abacus Finance | $2,000.00 | 2002-09-27 | |
| The Imperial | $2,000.00 | 2002-09-27 | |
| Tavern on Rush | $2,000.00 | 2002-09-25 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Renaissance Hotel | $70.90 | 2002-12-18 | Room Rental |
| Garvey's Office Plus | $70.53 | 2002-11-01 | Office Expense |
| Harry Caray's | $70.25 | 2002-10-06 | Meeting Expense |
| Chicago's Pizza | $70.15 | 2002-11-22 | Pizza |
| Costco | $70.07 | 2002-08-09 | Office Expense |
| A New Leaf Studio | $70.00 | 2002-07-03 | Production Expense |
| Renaissance Hotel | $69.90 | 2002-12-18 | Room Rental |
| Sprint PCS | $69.64 | 2002-10-15 | telephone |
| Dominicks | $69.44 | 2002-10-07 | Office Expense |
| Ashland Addison Florist | $67.91 | 2002-12-19 | Flowers |
| Costco | $67.20 | 2002-07-03 | Office Expense |
| Kinkos | $66.72 | 2002-07-01 | Copies |
| Target | $65.24 | 2002-12-15 | Office Expense |
| Renaissance Hotel | $64.90 | 2002-12-18 | Room Rental |
| Renaissance Hotel | $64.90 | 2002-12-16 | Room Rental |
| Renaissance Hotel | $64.90 | 2002-12-18 | Room Rental |
| Renaissance Hotel | $64.90 | 2002-12-18 | Room Rental |
| MCI Worldcom | $64.35 | 2002-07-01 | telephone |
| MCI Worldcom | $64.35 | 2002-07-01 | Phone |
| Office Depot | $64.16 | 2002-10-13 | Office Expense |
| Amoco | $64.00 | 2002-08-06 | Gas |
| Amoco | $64.00 | 2002-08-18 | Gas |
| Leona's Pizzeria Inc. | $63.90 | 2002-10-24 | Pizza |
| Wal-Mart | $63.50 | 2002-09-19 | Office Expense |
| Ashland Addison Florist | $63.02 | 2002-12-30 | Flowers |
| Walgreens | $62.99 | 2002-07-17 | Office Expense |
| Home Depot | $62.66 | 2002-11-04 | Office Expense |
| Amoco | $62.00 | 2002-08-16 | Gas |
| Sprint PCS | $61.86 | 2002-09-30 | telephone |
| Dunkin Donuts | $61.75 | 2002-10-13 | Volunteer Food |
| Office Max | $61.25 | 2002-10-19 | Office Expense |
| Shell | $60.00 | 2002-08-24 | Gas |
| MBA RV Rental | $60.00 | 2002-08-05 | Car Rental |
| MBA RV Rental | $59.70 | 2002-08-13 | Car Rental |
| Amoco | $59.53 | 2002-09-09 | Gas |
| Kinkos | $59.20 | 2002-10-04 | Copies |
| Sprint PCS | $59.15 | 2002-07-31 | telephone |
| Community Bank of Ravenswood | $59.00 | 2002-10-09 | bank charges |
| Leona's Pizzeria Inc. | $58.91 | 2002-10-17 | Pizza |
| Leona's Pizzeria Inc. | $58.91 | 2002-10-24 | Pizza |
| Leona's Pizzeria Inc. | $58.90 | 2002-10-29 | Pizza |
| Leona's Pizzeria Inc. | $58.90 | 2002-10-29 | Pizza |
| Leona's Pizzeria Inc. | $58.90 | 2002-10-17 | Pizza |
| Leona's Pizzeria Inc. | $58.90 | 2002-10-17 | Pizza |
| Leona's Pizzeria Inc. | $58.90 | 2002-10-24 | Pizza |
| Amoco | $57.71 | 2002-09-21 | Gas |
| Dominicks | $56.87 | 2002-10-20 | Office Expense |
| Hinckley Springs | $55.04 | 2002-07-01 | Water |
| Dominicks | $54.98 | 2002-09-01 | Office Expense |
| Sprint PCS | $54.34 | 2002-09-25 | telephone |