Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Alain Lecoque | $1,500.00 | 2002-10-03 | |
| Halverson Co. | $1,500.00 | 2002-10-01 | |
| Walter Deroeck | $1,500.00 | 2002-08-23 | |
| Theofanis Lazarikos | $1,500.00 | 2002-09-07 | |
| Richard Ryan | $1,500.00 | 2002-09-23 | |
| Illinois Federation of Teachers | $1,482.50 | 2002-11-06 | Campaign Work |
| Illinois Federation of Teachers | $1,481.00 | 2002-07-11 | |
| Blair Hull | $1,466.96 | 2002-08-03 | Breakfast Meeting |
| Diageo | $1,440.00 | 2002-10-22 | Donated refreshments for event |
| AJF Management | $1,400.00 | 2002-10-01 | |
| Democrat Headquarters Building Fund | $1,400.00 | 2002-07-24 | |
| Universal Finance & Investment | $1,400.00 | 2002-07-26 | |
| Altschuler Melvoin and Glasser LLP | $1,367.29 | 2002-07-31 | printing |
| Illinois Laborers' Legislative Committee | $1,350.00 | 2002-09-25 | Tent Tables & Chairs |
| Schain Burney Ross & Citron Ltd. | $1,345.00 | 2002-08-05 | Invitations (Done in house) |
| Friends of Dan Reitz | $1,335.07 | 2002-10-16 | Travel Expenses |
| Illinois Federation of Teachers | $1,331.12 | 2002-11-08 | Campaign Work |
| Illinois Federation of Teachers | $1,331.12 | 2002-11-08 | 20255 Victor Parkway |
| WES-PAC | $1,315.92 | 2002-10-21 | Room Rental |
| Leo Smith | $1,305.90 | 2002-09-04 | Tent and Tables |
| Ski Insurance Agency | $1,300.00 | 2002-09-21 | |
| Quaker Oats Company | $1,294.00 | 2002-10-16 | Gatorade & Supplies |
| Hispanic Democratic Organization | $1,275.00 | 2002-10-10 | postage |
| Robert Kolb | $1,250.00 | 2002-10-01 | Grassroots Internet Support |
| Landrum & Brown | $1,250.00 | 2002-10-07 | |
| Paul and Elizabeth Choquette | $1,250.00 | 2002-07-30 | |
| Victoria & Timothy Nieder | $1,250.00 | 2002-09-22 | |
| Thomas and Mary Gilbane | $1,250.00 | 2002-07-30 | |
| National Painting and Decorating Inc. | $1,250.00 | 2002-09-22 | |
| Kenneth Richman | $1,250.00 | 2002-09-25 | |
| Michael Meier | $1,250.00 | 2002-08-12 | |
| Raymond & Mary McGaugh | $1,250.00 | 2002-09-22 | |
| Victoria Adv. And Travel Serv Inc. | $1,250.00 | 2002-09-21 | |
| James & Theresa Twyford | $1,250.00 | 2002-08-09 | |
| Clair Hutchison | $1,250.00 | 2002-08-12 | |
| Gary & Debra Hutchison | $1,250.00 | 2002-08-12 | |
| Speedy Redi-Mix | $1,250.00 | 2002-09-22 | |
| Roberto Lopez | $1,250.00 | 2002-09-22 | |
| Fred Wickizer | $1,200.00 | 2002-10-04 | Music |
| DuQuoin State Bank | $1,192.75 | 2002-10-15 | interest |
| U.S. Equities Realty LLC | $1,191.84 | 2002-10-09 | Fundraising event |
| Michael Best & Freidrich | $1,110.00 | 2002-09-03 | postage |
| Sidney & Natalie Marder | $1,100.00 | 2002-10-09 | Fundraising event |
| Anheuser Busch Co. Inc. | $1,100.00 | 2002-11-27 | Refreshments |
| Illinois Federation of Teachers | $1,093.42 | 2002-11-06 | Campaign Work |
| Illinois Federation of Teachers | $1,093.42 | 2002-10-31 | Campaign Worker |
| Citizens for Charles A. Hartke | $1,091.18 | 2002-08-06 | Food & Beverage |
| John Rice | $1,050.00 | 2002-07-22 | |
| Illinois Federation of Teachers | $1,030.00 | 2002-11-08 | Campaign Work |
| Chandrakant & Kumudi Shah | $1,001.00 | 2002-07-15 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Menards | $17.64 | 2002-07-01 | Office Expense |
| Walgreens | $17.39 | 2002-09-08 | Office Expense |
| Office Depot | $17.38 | 2002-10-04 | Office Expense |
| Home Depot | $17.24 | 2002-10-23 | Office Expense |
| Citgo | $17.23 | 2002-10-03 | Gas |
| AT & T | $17.04 | 2002-10-08 | Phone |
| Exxon | $17.00 | 2002-12-20 | Gas |
| Checker Taxi | $17.00 | 2002-09-19 | Auto Travel |
| Yellow Cab | $17.00 | 2002-10-15 | Auto Travel |
| Checker Taxi | $17.00 | 2002-09-10 | Auto Travel |
| Amoco | $16.49 | 2002-12-07 | Gas |
| Office Depot | $16.38 | 2002-11-05 | Office Expense |
| Eagle Country Market | $16.12 | 2002-10-12 | Office Expense |
| Allegro Hotel | $16.00 | 2002-09-22 | Parking |
| Allegro Hotel | $16.00 | 2002-11-03 | Parking |
| Amoco | $15.70 | 2002-10-10 | Gas |
| Office Depot | $15.20 | 2002-11-11 | Office Expense |
| Amoco | $15.20 | 2002-12-12 | Gas |
| Regency | $15.00 | 2002-09-29 | Parking |
| Checker Taxi | $15.00 | 2002-07-30 | Auto Travel |
| Checker Taxi | $15.00 | 2002-07-31 | Auto Travel |
| Checker Taxi | $15.00 | 2002-08-19 | Auto Travel |
| Allegro Hotel | $15.00 | 2002-11-01 | Parking |
| Yellow Cab | $15.00 | 2002-07-20 | Auto Travel |
| Yellow Cab | $15.00 | 2002-08-16 | Auto Travel |
| Elan Business Card (Visa) | $15.00 | 2002-10-29 | Finance Charges |
| USPS | $14.80 | 2002-12-13 | postage |
| Office Max | $14.62 | 2002-12-13 | Office Expense |
| Radio Shack | $14.12 | 2002-11-04 | Office Expense |
| Radio Shack | $14.12 | 2002-11-14 | Office Expense |
| Allegro Hotel | $14.00 | 2002-11-02 | Parking |
| Checker Taxi | $14.00 | 2002-10-01 | Auto Travel |
| Allegro Hotel | $14.00 | 2002-10-15 | Parking |
| Allegro Hotel | $14.00 | 2002-08-20 | Parking |
| Allegro Hotel | $14.00 | 2002-07-11 | Parking |
| Yellow Cab | $14.00 | 2002-09-05 | Auto Travel |
| Allegro Hotel | $14.00 | 2002-08-27 | Parking |
| Allegro Hotel | $14.00 | 2002-10-20 | Parking |
| Shell | $13.84 | 2002-12-16 | Gas |
| USPS | $13.65 | 2002-09-17 | postage |
| USPS | $13.60 | 2002-09-17 | postage |
| Menards | $13.57 | 2002-09-04 | Office Expense |
| Community Bank of Ravenswood | $13.50 | 2002-10-04 | bank charges |
| Community Bank of Ravenswood | $13.50 | 2002-10-01 | bank charges |
| Community Bank of Ravenswood | $13.50 | 2002-10-03 | bank charges |
| Community Bank of Ravenswood | $13.50 | 2002-09-09 | bank charges |
| Community Bank of Ravenswood | $13.50 | 2002-09-13 | bank charges |
| Shell | $13.12 | 2002-11-25 | Gas |
| Shell | $13.10 | 2002-12-18 | Gas |
| USPS | $13.02 | 2002-08-28 | postage |