Semiannual

Filed Doc ID: 263258 | Committee: Friends of Blagojevich

Document Information

Filed Date2003-11-14
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages564
AmendedYes

Receipts (5437 | $13,225,580.82)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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
Yellow Cab $17.00 2002-10-15 Auto Travel
Checker Taxi $17.00 2002-09-10 Auto Travel
Checker Taxi $17.00 2002-09-19 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 2002-11-03 Parking
Allegro Hotel $16.00 2002-09-22 Parking
Amoco $15.70 2002-10-10 Gas
Amoco $15.20 2002-12-12 Gas
Office Depot $15.20 2002-11-11 Office Expense
Allegro Hotel $15.00 2002-11-01 Parking
Elan Business Card (Visa) $15.00 2002-10-29 Finance Charges
Yellow Cab $15.00 2002-07-20 Auto Travel
Regency $15.00 2002-09-29 Parking
Checker Taxi $15.00 2002-07-30 Auto Travel
Yellow Cab $15.00 2002-08-16 Auto Travel
Checker Taxi $15.00 2002-08-19 Auto Travel
Checker Taxi $15.00 2002-07-31 Auto Travel
USPS $14.80 2002-12-13 postage
Office Max $14.62 2002-12-13 Office Expense
Radio Shack $14.12 2002-11-14 Office Expense
Radio Shack $14.12 2002-11-04 Office Expense
Allegro Hotel $14.00 2002-11-02 Parking
Allegro Hotel $14.00 2002-08-20 Parking
Allegro Hotel $14.00 2002-08-27 Parking
Allegro Hotel $14.00 2002-10-15 Parking
Allegro Hotel $14.00 2002-07-11 Parking
Allegro Hotel $14.00 2002-10-20 Parking
Yellow Cab $14.00 2002-09-05 Auto Travel
Checker Taxi $14.00 2002-10-01 Auto Travel
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 2002-09-13 bank charges
Community Bank of Ravenswood $13.50 2002-10-01 bank charges
Community Bank of Ravenswood $13.50 2002-09-09 bank charges
Community Bank of Ravenswood $13.50 2002-10-03 bank charges
Shell $13.12 2002-11-25 Gas
Shell $13.10 2002-12-18 Gas
USPS $13.02 2002-08-28 postage