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 |
|---|---|---|---|
| Rockford Blacktop Construction Co. | $2,000.00 | 2002-10-04 | |
| Leslie Robinson | $2,000.00 | 2002-10-09 | |
| Harmony Nursing and Rehabilitation Center Inc. | $2,000.00 | 2002-09-27 | |
| Doug Nickless Inc. | $2,000.00 | 2002-09-11 | |
| Halsted Terrace Nursing Center | $2,000.00 | 2002-09-27 | |
| Krahl Assoc. | $2,000.00 | 2002-08-13 | |
| Kozol Brothers Inc. | $2,000.00 | 2002-08-01 | |
| Rinella Beverage Company | $2,000.00 | 2002-08-01 | |
| Scott & Diane Kohl | $2,000.00 | 2002-09-11 | |
| Thomas Reynolds | $2,000.00 | 2002-10-11 | |
| Mark Donahue | $2,000.00 | 2002-10-29 | |
| Ravenswood Medical Resources Corporation | $2,000.00 | 2002-10-24 | |
| Tony & Deena Rendleman | $2,000.00 | 2002-08-19 | |
| Klytta & Klytta | $2,000.00 | 2002-08-09 | |
| Klein Thorpe and Jenkins Ltd. | $2,000.00 | 2002-10-04 | |
| Dixon Law Offices | $2,000.00 | 2002-09-27 | |
| Quaker Oats Company | $2,000.00 | 2002-11-06 | |
| Daniel Dietzler | $2,000.00 | 2002-10-03 | |
| Kim Presbrey | $2,000.00 | 2002-08-14 | |
| Presidential Pavillion LLC | $2,000.00 | 2002-09-27 | |
| Robert Bronstein | $2,000.00 | 2002-07-23 | |
| Katten Muchin Zavis | $2,000.00 | 2002-10-21 | |
| Howard Pizer | $2,000.00 | 2002-10-02 | |
| ALTA Colleges Inc. | $2,000.00 | 2002-08-14 | |
| Louis Berger & Associates Inc. | $2,000.00 | 2002-08-12 | |
| Laborers International Union | $1,867.12 | 2002-09-03 | Support Staff |
| 23rd Ward Regular Democratic Organization | $1,812.42 | 2002-11-20 | Direct Mail |
| Local 726 Political Action Committee | $1,800.00 | 2002-07-22 | |
| Lawrence Zweig | $1,800.00 | 2002-09-07 | |
| Joseph & Ann Wolfberg | $1,800.00 | 2002-09-07 | |
| Central Distributing Co. | $1,775.00 | 2002-08-01 | |
| Mautino Distributing Co Inc. | $1,775.00 | 2002-08-01 | |
| River North Sales & Service LLC | $1,775.00 | 2002-07-15 | |
| Quality Beers LTd. | $1,775.00 | 2002-08-01 | |
| Illinois Federation of Teachers | $1,725.70 | 2002-10-17 | Campaign Worker |
| Illinois Federation of Teachers | $1,711.44 | 2002-10-17 | Campaign Worker |
| Illinois Federation of Teachers | $1,663.90 | 2002-10-18 | Campaign Worker |
| Howard Swibel | $1,650.50 | 2002-08-13 | Paper |
| 23rd Ward Regular Democratic Organization | $1,635.50 | 2002-11-20 | Direct Mail |
| Laborers International Union | $1,630.00 | 2002-07-26 | Support Staff |
| Dent-IL-PAC | $1,628.29 | 2002-11-08 | postage |
| William Smith | $1,588.77 | 2002-10-23 | Refreshments |
| Blair Hull | $1,547.50 | 2002-09-14 | Breakfast Meeting |
| David Levee | $1,514.99 | 2002-07-29 | Catering |
| Blair Hull | $1,502.67 | 2002-11-06 | Staff Support |
| Raymond Brimble | $1,500.00 | 2002-10-10 | |
| Raymond Brimble | $1,500.00 | 2002-10-10 | |
| Coca Cola Enterprises Bottling Company | $1,500.00 | 2002-11-28 | Water & Soft Drinks |
| J.E. Manzi & Associates | $1,500.00 | 2002-08-20 | |
| Iroquois Paving Corporation | $1,500.00 | 2002-10-01 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amoco | $35.76 | 2002-10-23 | Gas |
| Dunkin Donuts | $35.63 | 2002-11-05 | Volunteer Food |
| Elan Business Card (Visa) | $35.00 | 2002-07-10 | Finance Charges |
| Elan Business Card (Visa) | $35.00 | 2002-08-22 | Finance Charges |
| Elan Business Card (Visa) | $35.00 | 2002-07-15 | Finance Charges |
| Elan Business Card (Visa) | $35.00 | 2002-12-05 | Finance Charges |
| Sprint PCS | $35.00 | 2002-07-15 | telephone |
| USPS | $34.70 | 2002-10-04 | postage |
| USPS | $34.70 | 2002-10-04 | postage |
| Home Depot | $34.65 | 2002-07-27 | Office Expense |
| Office Depot | $34.33 | 2002-07-01 | Office Expense |
| Walgreens | $33.91 | 2002-07-01 | Office Expense |
| Leona's Pizzeria Inc. | $33.40 | 2002-09-28 | Pizza |
| Garvey's Office Plus | $33.24 | 2002-10-23 | Office Expense |
| Office Depot | $33.09 | 2002-11-05 | Office Expense |
| Office Depot | $32.89 | 2002-10-05 | Office Expense |
| Radio Shack | $32.61 | 2002-09-11 | Office Expense |
| Micro Center | $32.61 | 2002-10-08 | Office Expense |
| Micro Center | $32.61 | 2002-10-08 | Office Expense |
| Walgreens | $32.60 | 2002-09-28 | Office Expense |
| Menards | $32.56 | 2002-10-07 | Office Expense |
| Walgreens | $32.56 | 2002-08-12 | Office Expense |
| Menards | $32.56 | 2002-10-13 | Office Expense |
| Amoco | $32.55 | 2002-07-01 | Gas |
| Office Max | $32.53 | 2002-10-13 | Office Expense |
| Amoco | $31.71 | 2002-08-06 | Gas |
| Office Depot | $31.37 | 2002-07-12 | Office expense |
| Jewel | $31.16 | 2002-07-25 | Office Expense |
| Kmart | $31.02 | 2002-08-10 | Office Expense |
| Citgo | $30.28 | 2002-08-09 | Gas |
| Dunkin Donuts | $30.00 | 2002-07-01 | Volunteer Food |
| Home Depot | $30.00 | 2002-09-28 | Office Expense |
| Target | $29.95 | 2002-08-02 | Office Expense |
| Walgreens | $29.85 | 2002-07-24 | Office Expense |
| USPS | $29.60 | 2002-07-01 | postage |
| Dominicks | $29.39 | 2002-12-15 | Office Expense |
| Target | $29.38 | 2002-07-27 | Office Expense |
| Citgo | $29.00 | 2002-08-18 | Gas |
| Walgreens | $28.77 | 2002-11-02 | Office Expense |
| Eagle Country Market | $28.57 | 2002-10-10 | Office Expense |
| Crowne Plaza Hotel | $28.16 | 2002-08-17 | Room Rental |
| Peoples Energy | $27.82 | 2002-07-18 | utilities |
| Industrial Welding Supply | $27.72 | 2002-10-31 | Supplies & Equipment |
| Shell | $27.53 | 2002-10-14 | Gas |
| Eagle Country Market | $27.37 | 2002-08-04 | Office Expense |
| Kinkos | $27.05 | 2002-07-01 | Copies |
| Walgreens | $26.85 | 2002-07-08 | Office Expense |
| ComEd | $26.63 | 2002-07-18 | utilities |
| Best Buy | $26.48 | 2002-08-14 | Office Expense |
| Costco | $26.47 | 2002-11-05 | Office Expense |