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 |
|---|---|---|---|
| Ralph Wilson | $1,500.00 | 2002-10-10 | |
| Michael McClain | $1,500.00 | 2002-08-21 | |
| Roger & Suzanne Fein | $1,500.00 | 2002-07-31 | |
| Arvind Kumar | $1,500.00 | 2002-07-10 | |
| Benjamin and Barbara Whisler | $1,500.00 | 2002-07-31 | |
| Weible/Cahill & Company | $1,500.00 | 2002-08-30 | |
| Gutierrez Productions Inc. | $1,500.00 | 2002-08-30 | |
| Wells Fargo Financial | $1,500.00 | 2002-07-31 | |
| Sharon Fairley | $1,500.00 | 2002-08-08 | |
| Carl Walsh | $1,500.00 | 2002-07-30 | |
| F.E. Moran Inc. | $1,500.00 | 2002-07-23 | |
| Matrix Construction Company | $1,500.00 | 2002-08-01 | |
| Paul Vitaioli | $1,500.00 | 2002-07-22 | |
| David Vitale | $1,500.00 | 2002-10-25 | |
| Evergreen Supply Corporation | $1,500.00 | 2002-08-20 | |
| URS Corporation | $1,500.00 | 2002-11-07 | |
| Essanay | $1,500.00 | 2002-10-28 | |
| Gary & Debra Hutchison | $1,500.00 | 2002-09-24 | |
| Universal Iron Works | $1,500.00 | 2002-10-02 | |
| Environmental Auto Removal | $1,500.00 | 2002-10-25 | |
| Triad Consulting Service Inc. | $1,500.00 | 2002-09-20 | |
| Triumph Radiology | $1,500.00 | 2002-09-14 | |
| Em Ventures Inc. | $1,500.00 | 2002-10-01 | |
| Robert & Jo Ann Randolph | $1,500.00 | 2002-09-24 | |
| Horner & Shifrin | $1,500.00 | 2002-10-01 | |
| Maclair Asphalt Co. Inc. | $1,500.00 | 2002-10-04 | |
| Elan Electrical Co. Inc | $1,500.00 | 2002-08-20 | |
| The Foster Group | $1,500.00 | 2002-10-15 | |
| TAG 444 North Michigan LLC | $1,500.00 | 2002-09-19 | |
| Stephen Swindal | $1,500.00 | 2002-10-17 | |
| Takao Nagai Associates Ltd | $1,500.00 | 2002-09-20 | |
| East Side Pizza Inc | $1,500.00 | 2002-08-20 | |
| STL Architects Inc. | $1,500.00 | 2002-10-10 | |
| E&R Towing & Garage Inc. | $1,500.00 | 2002-10-25 | |
| E&M Rentals | $1,500.00 | 2002-09-14 | |
| Mario Stefanini | $1,500.00 | 2002-07-30 | |
| South Campus Development Team | $1,500.00 | 2002-10-25 | |
| Sound Incorporated | $1,500.00 | 2002-08-20 | |
| Sinclair Investment Company | $1,500.00 | 2002-08-20 | |
| DR/Balit Inc. | $1,500.00 | 2002-10-10 | |
| Shah Engineering Inc. | $1,500.00 | 2002-07-23 | |
| Querrey & Harrow | $1,500.00 | 2002-08-20 | |
| B A J A Contractors Inc | $1,500.00 | 2002-09-24 | |
| Scheck Mechanical Corporation | $1,500.00 | 2002-07-23 | |
| Scale Construction Co. Inc. | $1,500.00 | 2002-10-10 | |
| Lowell Lebermann | $1,500.00 | 2002-08-23 | |
| Theofanis Lazarikos | $1,500.00 | 2002-09-07 | |
| Richard Ryan | $1,500.00 | 2002-09-23 | |
| Azteca Power Construction | $1,500.00 | 2002-08-20 | |
| Alain Lecoque | $1,500.00 | 2002-10-03 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell | $20.53 | 2002-10-18 | Gas |
| Shell | $20.41 | 2002-11-01 | Gas |
| Citgo | $20.40 | 2002-10-02 | Gas |
| USPS | $20.28 | 2002-08-23 | postage |
| Kmart | $20.27 | 2002-09-30 | Office Expense |
| Eagle Country Market | $20.24 | 2002-10-15 | Office Expense |
| Leona's Pizzeria Inc. | $20.05 | 2002-09-27 | Pizza |
| Speedway | $20.01 | 2002-08-10 | Gas |
| Speedway | $20.01 | 2002-08-10 | Gas |
| Shell | $20.01 | 2002-10-17 | as |
| Amoco | $20.01 | 2002-10-07 | Gas |
| Shell | $20.00 | 2002-11-04 | Gas |
| Shell | $20.00 | 2002-10-25 | Gas |
| Shell | $20.00 | 2002-10-23 | Gas |
| Allegro Hotel | $20.00 | 2002-11-11 | Parking |
| Community Bank of Ravenswood | $20.00 | 2002-09-24 | bank charges |
| Community Bank of Ravenswood | $20.00 | 2002-08-26 | bank charges |
| Checker Taxi | $20.00 | 2002-07-01 | Auto Travel |
| Community Bank of Ravenswood | $20.00 | 2002-08-20 | bank charges |
| Community Bank of Ravenswood | $20.00 | 2002-08-13 | bank charges |
| Yellow Cab | $20.00 | 2002-09-30 | Auto Travel |
| Community Bank of Ravenswood | $20.00 | 2002-09-23 | bank charges |
| Community Bank of Ravenswood | $20.00 | 2002-10-16 | bank charges |
| Community Bank of Ravenswood | $20.00 | 2002-09-17 | bank charges |
| Community Bank of Ravenswood | $20.00 | 2002-09-25 | bank charges |
| Citgo | $20.00 | 2002-08-05 | Gas |
| Community Bank of Ravenswood | $20.00 | 2002-08-30 | bank charges |
| Community Bank of Ravenswood | $20.00 | 2002-09-10 | bank charges |
| Community Bank of Ravenswood | $20.00 | 2002-08-27 | bank charges |
| Citgo | $19.65 | 2002-10-28 | Gas |
| McLeod USA | $19.51 | 2002-08-08 | Phone |
| Citgo | $19.40 | 2002-10-11 | Gas |
| Citgo | $19.31 | 2002-09-26 | Gas |
| Office Max | $19.25 | 2002-09-16 | Office Expense |
| Speedway | $19.23 | 2002-10-17 | Gas |
| Citgo | $19.02 | 2002-10-30 | Gas |
| Yellow Cab | $19.00 | 2002-12-13 | Auto Travel |
| Office Depot | $19.00 | 2002-10-07 | Office Expense |
| Yellow Cab | $19.00 | 2002-07-01 | Auto Travel |
| Yellow Cab | $19.00 | 2002-09-19 | Auto Travel |
| Shell | $18.97 | 2002-10-24 | Gas |
| Dunkin Donuts | $18.96 | 2002-11-02 | Volunteer Food |
| Speedway | $18.75 | 2002-11-17 | Gas |
| Jewel | $18.62 | 2002-10-10 | Office Expense |
| Walgreens | $18.01 | 2002-08-01 | Office Expense |
| Shell | $18.00 | 2002-07-01 | Gas |
| Community Bank of Ravenswood | $18.00 | 2002-08-27 | bank charges |
| Yellow Cab | $18.00 | 2002-11-14 | Auto Travel |
| Shell | $17.99 | 2002-10-22 | Gas |
| Amoco | $17.76 | 2002-10-13 | Gas |