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 |
|---|---|---|---|
| Harvey Hammond | $1,500.00 | 2002-07-12 | |
| Coca Cola Enterprises Bottling Company | $1,500.00 | 2002-11-28 | Water & Soft Drinks |
| Palza Care Management | $1,500.00 | 2002-09-27 | |
| Halverson Co. | $1,500.00 | 2002-10-01 | |
| Steamfitters Local 353 | $1,500.00 | 2002-08-20 | |
| Suresh Pinjarkar | $1,500.00 | 2002-09-20 | |
| Northwest Office Plaza | $1,500.00 | 2002-10-06 | |
| Sheet Metal Workers | $1,500.00 | 2002-09-28 | |
| James S. Smith LTD. | $1,500.00 | 2002-09-22 | |
| Conway & Mrowierc | $1,500.00 | 2002-08-20 | |
| Lazaro Nodarse | $1,500.00 | 2002-10-01 | |
| Gutierrez Productions Inc. | $1,500.00 | 2002-08-30 | |
| Local 726 Political Action Committee | $1,500.00 | 2002-09-27 | |
| Lawyers for Better Government - Illinois | $1,500.00 | 2002-08-20 | |
| J.E. Manzi & Associates | $1,500.00 | 2002-08-20 | |
| Near North Promotions | $1,500.00 | 2002-07-30 | |
| Sheet Metal Workers Union Local 265 | $1,500.00 | 2002-09-28 | |
| ISLA PAC | $1,500.00 | 2002-08-27 | |
| Iroquois Paving Corporation | $1,500.00 | 2002-10-01 | |
| Iroquois Paving Corporation | $1,500.00 | 2002-10-01 | |
| IMC Global Operations Inc. PAC | $1,500.00 | 2002-07-15 | |
| Ironworkers Local 439 | $1,500.00 | 2002-08-30 | |
| Pauline Petre | $1,500.00 | 2002-07-31 | |
| QC Financial Services Inc. | $1,500.00 | 2002-10-23 | |
| Plaza Terrace Inc | $1,500.00 | 2002-09-27 | |
| Good Government Council | $1,500.00 | 2002-10-04 | |
| Monson-Nicholas Inc. | $1,500.00 | 2002-09-20 | |
| Chicago Community Development | $1,500.00 | 2002-09-09 | |
| Midwest Generation EME LLC | $1,500.00 | 2002-07-17 | |
| Democratic Party of the 47th Ward | $1,500.00 | 2002-07-22 | |
| David Chase | $1,500.00 | 2002-09-25 | |
| Dale & Linda Chapman | $1,500.00 | 2002-08-06 | |
| Walter Klein | $1,500.00 | 2002-07-30 | |
| IHMPAC Illinois Hotel Motel PAC | $1,500.00 | 2002-10-03 | |
| Hydro-Thermo-Power Inc. | $1,500.00 | 2002-07-23 | |
| Gary & Debra Hutchison | $1,500.00 | 2002-09-24 | |
| Citizens for Anthony Calderone | $1,500.00 | 2002-09-14 | |
| Waldemar Wyszynski | $1,500.00 | 2002-07-30 | |
| Horner & Shifrin | $1,500.00 | 2002-10-01 | |
| Donald Woerner | $1,500.00 | 2002-07-30 | |
| Michael McClain | $1,500.00 | 2002-08-21 | |
| Matrix Construction Company | $1,500.00 | 2002-08-01 | |
| Ralph Wilson | $1,500.00 | 2002-10-10 | |
| John & Audrey Finn | $1,500.00 | 2002-07-12 | |
| Ben Greenspan | $1,500.00 | 2002-10-02 | |
| Benjamin and Barbara Whisler | $1,500.00 | 2002-07-31 | |
| Weible/Cahill & Company | $1,500.00 | 2002-08-30 | |
| Wells Fargo Financial | $1,500.00 | 2002-07-31 | |
| Samuel and Ida Cardone | $1,500.00 | 2002-07-30 | |
| Fettner Construction Co. | $1,500.00 | 2002-07-30 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citgo | $26.43 | 2002-10-30 | Gas |
| Walgreens | $26.22 | 2002-12-20 | Office Expense |
| Office Depot | $26.09 | 2002-10-24 | Office Expense |
| Office Depot | $26.09 | 2002-10-17 | Office Expensee |
| Office Depot | $26.09 | 2002-10-30 | Office Expense |
| Jewel | $26.07 | 2002-11-05 | Office Expense |
| Office Depot | $25.97 | 2002-09-09 | Office Expense |
| Four Seasons | $25.66 | 2002-11-17 | Room Rental |
| Shell | $25.51 | 2002-10-19 | Gas |
| Office Depot | $25.22 | 2002-10-11 | Office Expense |
| Office Depot | $25.00 | 2002-08-05 | Office Expense |
| Community Bank of Ravenswood | $25.00 | 2002-07-11 | Bank Fees |
| Yellow Cab | $25.00 | 2002-09-18 | Auto Travel |
| Community Bank of Ravenswood | $25.00 | 2002-11-19 | bank charges |
| Office Depot | $25.00 | 2002-08-06 | Office Expense |
| Office Depot | $25.00 | 2002-09-07 | Office Expense |
| Video Monitoring Services | $24.95 | 2002-09-23 | Research |
| Video Monitoring Services | $24.95 | 2002-08-22 | Research |
| Video Monitoring Services | $24.95 | 2002-07-22 | Research |
| Video Monitoring Services | $24.95 | 2002-07-01 | Research |
| Video Monitoring Services | $24.95 | 2002-12-23 | Research |
| Video Monitoring Services | $24.95 | 2002-11-22 | Research |
| Ameritech | $24.95 | 2002-07-24 | Hosting |
| Ameritech | $24.95 | 2002-12-05 | Hosting |
| Video Monitoring Services | $24.95 | 2002-10-22 | Research |
| Ameritech | $24.95 | 2002-11-04 | Hosting |
| Dunkin Donuts | $24.82 | 2002-11-01 | Volunteer Food |
| Exxon | $24.00 | 2002-07-01 | Gas |
| USPS | $23.69 | 2002-07-01 | postage |
| USPS | $23.64 | 2002-10-04 | postage |
| Four Seasons | $23.40 | 2002-08-22 | Parking |
| AT & T | $23.25 | 2002-07-01 | Phone |
| Four Seasons | $23.00 | 2002-08-22 | Parking |
| Walgreens | $22.99 | 2002-07-01 | Office Expense |
| Community Bank of Ravenswood | $22.50 | 2002-09-26 | bank charges |
| Walgreens | $22.05 | 2002-07-08 | Office Expense |
| Regency | $22.00 | 2002-09-24 | Parking |
| Regency | $22.00 | 2002-08-02 | Parking |
| Regency | $22.00 | 2002-10-07 | Parking |
| Regency | $22.00 | 2002-10-31 | Parking |
| Eagle Country Market | $21.78 | 2002-10-10 | Office Expense |
| Best Buy | $21.74 | 2002-07-02 | Office Expense |
| Walgreens | $21.64 | 2002-07-23 | Office Expense |
| Best Buy | $21.44 | 2002-09-25 | Office Expense |
| Walgreens | $21.39 | 2002-10-08 | Office Expense |
| Peoples Energy | $21.13 | 2002-07-01 | utilities |
| Peoples Energy | $21.13 | 2002-08-28 | utilities |
| Yellow Cab | $21.00 | 2002-09-21 | Auto Travel |
| Speedway | $21.00 | 2002-10-21 | Gas |
| Micro Center | $20.64 | 2002-09-17 | Office Expense |