Semiannual

Filed Doc ID: 263258 | Committee: Friends of Blagojevich

Document Information

Filed Date2003-11-14
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages564
AmendedYes

Receipts (5437 | $13,225,580.82)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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
Amoco $51.00 2002-07-07 Gas
USPS $51.00 2002-12-09 postage
Shell $50.22 2002-10-28 Gas
Office Depot $50.01 2002-07-02 Office Expense
Office Depot $50.01 2002-08-14 Office Expense
Exxon $50.00 2002-07-01 Gas
Speedway $50.00 2002-07-27 Gas
Exxon $50.00 2002-11-15 Gas
Amoco $50.00 2002-10-16 Gas
Amoco $50.00 2002-10-23 Gas
A New Leaf Studio $50.00 2002-09-24 Production Expenses
A New Leaf Studio $50.00 2002-09-24 Production Expenses
Shell $50.00 2002-10-31 Gas
Amoco $50.00 2002-07-01 Gas
City of Chicago $50.00 2002-10-17 Parking
Amoco $50.00 2002-10-10 Gas
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