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 |
|---|---|---|---|
| Shoreline Marine Company | $2,000.00 | 2002-09-13 | |
| Ibrahim & Amani Shihadeh | $2,000.00 | 2002-09-21 | |
| Ibrahim & Amani Shihadeh | $2,000.00 | 2002-09-21 | |
| Elmwood Care Inc. | $2,000.00 | 2002-09-27 | |
| The Carlton on the Lake Inc. | $2,000.00 | 2002-09-27 | |
| Sheet Metal Workers Local 73 | $2,000.00 | 2002-10-08 | |
| Stephen Elkins | $2,000.00 | 2002-09-11 | |
| The Chickering Group | $2,000.00 | 2002-10-28 | |
| American Management Systems Inc. | $2,000.00 | 2002-10-25 | |
| Elgin Sweeping Services Inc. | $2,000.00 | 2002-09-24 | |
| Lake Park Center | $2,000.00 | 2002-09-27 | |
| Gregory & Leslie Sgro | $2,000.00 | 2002-10-08 | |
| Herbert Franks | $2,000.00 | 2002-10-10 | Rent |
| Eimer Stahl Klevorn & Solberg | $2,000.00 | 2002-10-25 | |
| American Glass & Aluminum Erecters Inc. | $2,000.00 | 2002-09-22 | |
| Louis LaFemina | $2,000.00 | 2002-09-21 | |
| Ballard | $2,000.00 | 2002-09-27 | |
| Sangamon Care Center LLC | $2,000.00 | 2002-09-27 | |
| Sarasota Properties | $2,000.00 | 2002-10-08 | |
| Sauget Properties Inc. | $2,000.00 | 2002-08-21 | |
| Timothy Eaton | $2,000.00 | 2002-10-09 | |
| Omni Warehouse | $2,000.00 | 2002-08-21 | |
| Krahl Assoc. | $2,000.00 | 2002-08-13 | |
| Northwoods Care Centre | $2,000.00 | 2002-09-27 | |
| Scott & Diane Kohl | $2,000.00 | 2002-09-11 | |
| Wendy Eager | $2,000.00 | 2002-09-07 | |
| Tom Rosenberg | $2,000.00 | 2002-09-20 | |
| Tom Rosenberg | $2,000.00 | 2002-09-20 | |
| Burnham Healthcare Properties LLC | $2,000.00 | 2002-09-27 | |
| Ross & Baruzzini Inc. | $2,000.00 | 2002-09-24 | |
| DuSable Inc. | $2,000.00 | 2002-10-28 | |
| Klytta & Klytta | $2,000.00 | 2002-08-09 | |
| Rinella Beverage Company | $2,000.00 | 2002-08-01 | |
| Leslie Robinson | $2,000.00 | 2002-10-09 | |
| Nathan Rowland | $2,000.00 | 2002-08-20 | |
| Thomas Reynolds | $2,000.00 | 2002-10-11 | |
| A. American Flooring Inc. | $2,000.00 | 2002-09-21 | |
| Rockford Blacktop Construction Co. | $2,000.00 | 2002-10-04 | |
| Duane Morris LLP | $2,000.00 | 2002-10-25 | |
| Tony & Deena Rendleman | $2,000.00 | 2002-08-19 | |
| Illinois Distributing | $2,000.00 | 2002-08-01 | |
| Ravenswood Medical Resources Corporation | $2,000.00 | 2002-10-24 | |
| The Renaissance at Midway | $2,000.00 | 2002-09-27 | |
| The Renaissance at South Shore | $2,000.00 | 2002-09-27 | |
| Addus Healthcare Inc. | $2,000.00 | 2002-10-08 | |
| Quaker Oats Company | $2,000.00 | 2002-11-06 | |
| Doug Nickless Inc. | $2,000.00 | 2002-09-11 | |
| The Westwood Manor Inc. | $2,000.00 | 2002-10-11 | |
| Ziyad Brothers Importing | $2,000.00 | 2002-09-07 | |
| Klein Thorpe and Jenkins Ltd. | $2,000.00 | 2002-10-04 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Radio Shack | $44.40 | 2002-09-23 | Office Expense |
| Dunkin Donuts | $44.40 | 2002-10-21 | Volunteer Food |
| Speedway | $44.38 | 2002-09-26 | Gas |
| Sprint PCS | $44.10 | 2002-07-01 | telephone |
| Ashland Addison Florist | $43.99 | 2002-12-26 | Flowers |
| Dominicks | $43.52 | 2002-10-13 | Office Expense |
| Toys R Us | $43.49 | 2002-08-09 | Event Expense |
| Office Depot | $43.41 | 2002-11-06 | Office Expense |
| Pequod's Pizza | $43.07 | 2002-10-17 | Pizza |
| Shell | $43.00 | 2002-07-03 | Gas |
| Shell | $43.00 | 2002-07-13 | Gas |
| Office Depot | $42.80 | 2002-10-15 | Office expense |
| Best Buy | $42.79 | 2002-08-23 | Office Expense |
| Xpedite | $42.25 | 2002-10-31 | Blast Fax |
| Menards | $41.90 | 2002-10-05 | Office Expense |
| Costco | $41.80 | 2002-10-15 | Office Expense |
| Leona's Pizzeria Inc. | $41.63 | 2002-10-24 | Office Expense |
| Exxon | $41.45 | 2002-09-14 | Gas |
| Office Depot | $41.30 | 2002-10-06 | Office Expense |
| Office Depot | $41.30 | 2002-08-02 | Office Expense |
| Kmart | $40.79 | 2002-08-28 | Office Expense |
| Fifth Street Flower Shop | $40.54 | 2002-08-22 | Flowers |
| Tavern 33 | $40.00 | 2002-11-03 | Event Expense |
| Exxon | $39.85 | 2002-10-31 | Gas |
| Amoco | $39.85 | 2002-07-31 | Gas |
| Peoples Energy | $39.38 | 2002-11-29 | utilities |
| Costco | $38.20 | 2002-08-09 | Office Expense |
| Menards | $38.18 | 2002-10-08 | Office Expense |
| Speedway | $38.17 | 2002-09-14 | Gas |
| Home Depot | $38.00 | 2002-10-18 | Office Expense |
| Four Seasons | $37.89 | 2002-11-17 | Room Rental |
| Radio Shack | $37.50 | 2002-10-07 | Office Expense |
| Robbins Schwartz Nicholas Lifton & Taylor | $37.50 | 2002-07-18 | legal fees |
| Ashland Addison Florist | $37.46 | 2002-12-13 | Flowers |
| Ashland Addison Florist | $37.46 | 2002-12-12 | Flowers |
| Ashland Addison Florist | $37.46 | 2002-12-12 | Flowers |
| Ashland Addison Florist | $37.46 | 2002-12-12 | Flowers |
| Ashland Addison Florist | $37.46 | 2002-12-12 | Flowers |
| Ashland Addison Florist | $37.46 | 2002-12-12 | Flowers |
| Ashland Addison Florist | $37.46 | 2002-12-12 | Flowers |
| Ashland Addison Florist | $37.46 | 2002-12-12 | Flowers |
| Ashland Addison Florist | $37.46 | 2002-12-13 | Flowers |
| Ashland Addison Florist | $37.46 | 2002-12-13 | Flowers |
| Ashland Addison Florist | $37.46 | 2002-12-12 | Flowers |
| USPS | $37.00 | 2002-07-11 | postage |
| Jewel | $36.74 | 2002-10-07 | Office Expense |
| Amoco | $36.37 | 2002-08-13 | Gas |
| Office Depot | $36.32 | 2002-10-13 | Office Expense |
| ComEd | $36.17 | 2002-07-01 | utilities |
| Walgreens | $35.81 | 2002-09-06 | Office Expense |