Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| The Terrace Nursing Home LLC | $2,000.00 | 2002-09-27 | |
| Thomas P. Beck & Associates | $2,000.00 | 2002-11-23 | |
| The Renaissance at 87th Street | $2,000.00 | 2002-09-27 | |
| Bayside Terrace | $2,000.00 | 2002-09-27 | |
| The Renaissance at Hillside | $2,000.00 | 2002-09-27 | |
| Morton Terrace Care Center | $2,000.00 | 2002-09-27 | |
| Peter & Michelle Thompson | $2,000.00 | 2002-08-14 | |
| Lembke & Sons Hardware Inc. | $2,000.00 | 2002-08-13 | |
| The Lincoln Home Inc. | $2,000.00 | 2002-09-27 | |
| The Imperial | $2,000.00 | 2002-09-27 | |
| League of Hispanic Business Owners Inc. | $2,000.00 | 2002-09-27 | |
| The Delivery Network Inc. | $2,000.00 | 2002-10-29 | |
| The Carlton on the Lake Inc. | $2,000.00 | 2002-09-27 | |
| The Chickering Group | $2,000.00 | 2002-10-28 | |
| Halsted Terrace Nursing Center | $2,000.00 | 2002-09-27 | |
| Charles David & Cassie Dintelman | $2,000.00 | 2002-08-19 | |
| Tavern on Rush | $2,000.00 | 2002-09-25 | |
| A. Finkl & Sons Co. | $2,000.00 | 2002-09-01 | Storage Space |
| The Arlington Rehabilitation and Living Center | $2,000.00 | 2002-10-11 | |
| Timothy & Susanne Sullivan | $2,000.00 | 2002-07-22 | |
| Street Legends | $2,000.00 | 2002-09-22 | |
| Sterling Pavilion LTD. | $2,000.00 | 2002-09-27 | |
| George Steinbrenner | $2,000.00 | 2002-10-17 | |
| Glen Oaks Nursing Home Inc | $2,000.00 | 2002-09-27 | |
| Care For Kids | $2,000.00 | 2002-09-18 | |
| Phil & Karen Stefani | $2,000.00 | 2002-10-23 | |
| Vincent Marotta & Suzanne Thalji | $2,000.00 | 2002-09-21 | |
| Capri/Capital Advisors LLC | $2,000.00 | 2002-09-20 | |
| South Loop Limited Parternship | $2,000.00 | 2002-08-13 | |
| 33rd Ward Regular Democratic Organization | $2,000.00 | 2002-10-04 | Rent |
| Sonnenschein | $2,000.00 | 2002-11-06 | |
| Capitol Care Center LLC | $2,000.00 | 2002-09-27 | |
| Tim Smith | $2,000.00 | 2002-10-25 | |
| 33rd Ward Regular Democratic Organization | $2,000.00 | 2002-10-15 | Rent |
| Lake Park Center | $2,000.00 | 2002-09-27 | |
| Louis LaFemina | $2,000.00 | 2002-09-21 | |
| Evan Lloyd Associates | $2,000.00 | 2002-08-09 | |
| Eugene Hardiman and Associates | $2,000.00 | 2002-07-30 | |
| Singer Consulting LLC | $2,000.00 | 2002-10-02 | |
| Ibrahim & Amani Shihadeh | $2,000.00 | 2002-09-21 | |
| Ibrahim & Amani Shihadeh | $2,000.00 | 2002-09-21 | |
| Shoreline Marine Company | $2,000.00 | 2002-09-13 | |
| Sheet Metal Workers Local 73 | $2,000.00 | 2002-10-08 | |
| California Gardens Nursing and Rehabilitation Ce | $2,000.00 | 2002-09-27 | |
| Gregory & Leslie Sgro | $2,000.00 | 2002-10-08 | |
| Michael LaVelle | $2,000.00 | 2002-10-25 | |
| G.R.R. | $2,000.00 | 2002-10-22 | |
| Mid-Central Illinois Dist Council of Carpenters | $2,000.00 | 2002-08-20 | |
| EMC of Northern Illinois L.L.C. | $2,000.00 | 2002-08-21 | |
| Krahl Assoc. | $2,000.00 | 2002-08-13 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Speedway | $54.00 | 2002-09-18 | Gas |
| U-Haul | $53.95 | 2002-08-19 | Auto Travel |
| Jewel | $53.91 | 2002-07-01 | Office Expense |
| Chicago's Pizza | $53.87 | 2002-10-07 | Pizza |
| Shell | $53.44 | 2002-07-16 | Gas |
| Amoco | $52.22 | 2002-07-27 | Gas |
| Jewel | $52.20 | 2002-10-07 | Office Expense |
| Shell | $51.42 | 2002-08-05 | Gas |
| Office Depot | $51.22 | 2002-11-03 | Office Expense |
| Amoco | $51.19 | 2002-10-13 | Gas |
| USPS | $51.00 | 2002-12-09 | postage |
| Amoco | $51.00 | 2002-07-07 | Gas |
| Shell | $50.22 | 2002-10-28 | Gas |
| Office Depot | $50.01 | 2002-08-14 | Office Expense |
| Office Depot | $50.01 | 2002-07-02 | Office Expense |
| Exxon | $50.00 | 2002-07-01 | Gas |
| City of Chicago | $50.00 | 2002-10-17 | Parking |
| Exxon | $50.00 | 2002-11-15 | Gas |
| Amoco | $50.00 | 2002-07-01 | Gas |
| Speedway | $50.00 | 2002-07-27 | Gas |
| Shell | $50.00 | 2002-10-31 | Gas |
| Amoco | $50.00 | 2002-10-23 | Gas |
| Amoco | $50.00 | 2002-10-16 | Gas |
| Amoco | $50.00 | 2002-10-10 | Gas |
| A New Leaf Studio | $50.00 | 2002-09-24 | Production Expenses |
| A New Leaf Studio | $50.00 | 2002-09-24 | Production Expenses |
| Industrial Welding Supply | $49.93 | 2002-09-30 | Supplies & Equipment |
| Office Max | $48.84 | 2002-11-03 | Office Expense |
| Shell | $48.75 | 2002-07-20 | Gas |
| ComEd | $48.73 | 2002-08-08 | utilities |
| Sprint PCS | $48.59 | 2002-09-16 | telephone |
| Chicago's Pizza | $48.33 | 2002-11-15 | Pizza |
| Amoco | $47.98 | 2002-08-16 | Gas |
| Office Depot | $47.95 | 2002-10-10 | Office Expense |
| Office Max | $47.81 | 2002-07-15 | Office Expense |
| Target | $46.28 | 2002-07-01 | Office Expense |
| Leona's Pizzeria Inc. | $45.92 | 2002-10-31 | Pizza |
| Leona's Pizzeria Inc. | $45.92 | 2002-10-31 | Pizza |
| Dominicks | $45.80 | 2002-07-01 | Office Expense |
| Pequod's Pizza | $45.72 | 2002-10-09 | Pizza |
| Pequod's Pizza | $45.71 | 2002-10-06 | Pizza |
| Ashland Addison Florist | $45.62 | 2002-12-21 | Flowers |
| Office Depot | $45.58 | 2002-10-17 | Office Expense |
| A New Leaf Studio | $45.06 | 2002-09-19 | Production Epxenses |
| ATA | $45.00 | 2002-09-26 | Air Travel |
| Kinkos | $44.94 | 2002-11-10 | Copies |
| Home Depot | $44.83 | 2002-08-04 | Office Expense |
| Shell | $44.81 | 2002-08-08 | Gas |
| Shell | $44.76 | 2002-07-29 | Gas |
| Office Max | $44.54 | 2002-10-08 | Office Expense |