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 |
|---|---|---|---|
| Raymond Brimble | $1,000.00 | 2002-08-23 | |
| Patrick and Patricia Rooney | $1,000.00 | 2002-10-09 | |
| Dominic Delgado | $1,000.00 | 2002-10-10 | |
| Aurora Manor | $1,000.00 | 2002-10-11 | |
| Pamela Romolo | $1,000.00 | 2002-09-25 | |
| Gail and Gary Lissner | $1,000.00 | 2002-07-30 | |
| Brian & Michael Towing Corp. | $1,000.00 | 2002-11-01 | |
| Brian & Michael Towing Corp. | $1,000.00 | 2002-08-22 | |
| Ronald S. Shapiro Ltd. | $1,000.00 | 2002-09-28 | |
| Michael and Laurene Rosen | $1,000.00 | 2002-07-30 | |
| John Rogers | $1,000.00 | 2002-10-25 | |
| Craig Rohner | $1,000.00 | 2002-07-31 | |
| Huen Electric Inc. | $1,000.00 | 2002-08-02 | |
| Rogers Park One Day Surgery | $1,000.00 | 2002-07-16 | |
| Ruben Rodriguez | $1,000.00 | 2002-10-10 | |
| Allstate Insurance Company | $1,000.00 | 2002-07-24 | |
| John Rogers | $1,000.00 | 2002-09-18 | |
| L&M Holding Company | $1,000.00 | 2002-07-31 | |
| Dwaine Kyles | $1,000.00 | 2002-09-22 | |
| Gary Davis | $1,000.00 | 2002-09-09 | |
| Rocks-Ann Trucking | $1,000.00 | 2002-07-31 | |
| Eva & Jackie Breckenridge | $1,000.00 | 2002-10-10 | |
| David Mason & Associates | $1,000.00 | 2002-09-24 | |
| Anthony Audino | $1,000.00 | 2002-09-11 | |
| Larry Huggins | $1,000.00 | 2002-08-02 | |
| Osvaldo Rodriguez | $1,000.00 | 2002-08-02 | |
| Samuel & Rita Brandman | $1,000.00 | 2002-10-25 | |
| Amir and Faizha Darwish | $1,000.00 | 2002-08-20 | |
| James Gressett | $1,000.00 | 2002-09-03 | |
| Kurfirst Property Group | $1,000.00 | 2002-09-09 | |
| Jerome Robinson | $1,000.00 | 2002-10-08 | |
| Rob's All Around General Service Inc. | $1,000.00 | 2002-10-03 | |
| Danilo's Inc. | $1,000.00 | 2002-07-19 | |
| James Atkinson | $1,000.00 | 2002-07-23 | |
| Timothy Roberts | $1,000.00 | 2002-09-22 | |
| River Valley Supportive Living | $1,000.00 | 2002-08-20 | |
| Michael Kurzman | $1,000.00 | 2002-08-26 | |
| River Valley Supportive Living | $1,000.00 | 2002-08-20 | |
| RJN Operating Group | $1,000.00 | 2002-10-04 | |
| Mark Robertson | $1,000.00 | 2002-09-27 | |
| Kudrna & Associates Ltd. | $1,000.00 | 2002-09-23 | |
| Thomas Londrigan | $1,000.00 | 2002-08-21 | |
| Andrew Athens | $1,000.00 | 2002-11-15 | |
| Alan Daley | $1,000.00 | 2002-10-06 | |
| Riteway Construction Services | $1,000.00 | 2002-09-22 | |
| Daley and George Ltd. | $1,000.00 | 2002-09-25 | |
| Daley & Mohan PC | $1,000.00 | 2002-10-09 | |
| Andrew Athens | $1,000.00 | 2002-08-16 | |
| Allegis Law Group LLC | $1,000.00 | 2002-09-20 | |
| BP Corporation North America | $1,000.00 | 2002-10-06 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yellow Cab | $13.00 | 2002-09-06 | Auto Travel |
| Office Max | $12.83 | 2002-09-15 | Office Expense |
| Walgreens | $12.80 | 2002-07-24 | Office Expense |
| Sams | $12.78 | 2002-09-17 | Office Expense |
| Walgreens | $12.55 | 2002-12-12 | Office Expense |
| Walgreens | $12.51 | 2002-10-20 | Office Expense |
| Exxon | $12.37 | 2002-11-15 | Gas |
| Home Depot | $12.14 | 2002-09-28 | Office Expense |
| Shell | $12.00 | 2002-10-05 | Gas |
| Checker Taxi | $12.00 | 2002-09-30 | Auto Travel |
| Yellow Cab | $12.00 | 2002-10-16 | Auto Travel |
| Dunkin Donuts | $11.89 | 2002-07-01 | Volunteer Food |
| Dunkin Donuts | $11.66 | 2002-11-04 | Volunteer Food |
| Amoco | $10.95 | 2002-11-17 | Gas |
| Walgreens | $10.85 | 2002-09-24 | Office Expense |
| Walgreens | $10.82 | 2002-11-04 | Office Expense |
| Walgreens | $10.47 | 2002-08-17 | Office Expense |
| USPS | $10.29 | 2002-07-02 | postage |
| Amoco | $10.07 | 2002-11-07 | Gas |
| Citgo | $10.01 | 2002-08-15 | Gas |
| Community Bank of Ravenswood | $10.00 | 2002-08-30 | bank charges |
| Checker Taxi | $10.00 | 2002-07-01 | Auto Travel |
| Checker Taxi | $10.00 | 2002-09-18 | Auto Travel |
| Speedway | $10.00 | 2002-09-10 | Gas |
| Shell | $10.00 | 2002-08-15 | Gas |
| Shell | $10.00 | 2002-09-26 | Gas |
| Yellow Cab | $10.00 | 2002-11-03 | Auto Travel |
| Checker Taxi | $10.00 | 2002-11-03 | Auto Travel |
| Checker Taxi | $10.00 | 2002-11-02 | Auto Travel |
| Shell | $10.00 | 2002-10-20 | Gas |
| Shell | $10.00 | 2002-10-15 | Gas |
| Checker Taxi | $10.00 | 2002-11-01 | Auto Travel |
| Checker Taxi | $10.00 | 2002-11-01 | Auto Travel |
| Checker Taxi | $10.00 | 2002-10-30 | Auto Travel |
| Checker Taxi | $10.00 | 2002-10-30 | Auto Travel |
| Shell | $10.00 | 2002-10-31 | Gas |
| Micro Center | $9.78 | 2002-09-23 | Office Expense |
| Target | $9.72 | 2002-09-26 | Office Expense |
| Walgreens | $9.37 | 2002-08-15 | Office Expense |
| Community Bank of Ravenswood | $9.00 | 2002-08-21 | bank charges |
| Yellow Cab | $9.00 | 2002-09-21 | Auto Travel |
| Community Bank of Ravenswood | $9.00 | 2002-07-09 | bank charges |
| Community Bank of Ravenswood | $9.00 | 2002-08-21 | bank charges |
| Community Bank of Ravenswood | $9.00 | 2002-09-27 | bank charges |
| Community Bank of Ravenswood | $9.00 | 2002-10-21 | bank charges |
| Checker Taxi | $9.00 | 2002-11-14 | Auto Travel |
| Office Depot | $8.97 | 2002-11-07 | Office Expense |
| Walgreens | $8.69 | 2002-11-06 | office supplies |
| Menards | $8.68 | 2002-07-01 | Office Expense |
| Walgreens | $8.61 | 2002-11-07 | Office Expense |