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 |
|---|---|---|---|
| Illinois Mining Corp | $1,000.00 | 2002-10-23 | |
| D.L.H. Services Inc. | $1,000.00 | 2002-10-17 | |
| A&L Inc. | $1,000.00 | 2002-10-23 | |
| Boyer-Rosene Moving and Storage Inc. | $1,000.00 | 2002-10-19 | |
| Law Offices of Jonathan Lustig P.C. | $1,000.00 | 2002-10-25 | |
| SDI Security Inc | $1,000.00 | 2002-08-01 | |
| Seaway Bancshares Inc. | $1,000.00 | 2002-09-20 | |
| D'Agostino Auto Service Inc. | $1,000.00 | 2002-09-29 | |
| D'Agostino Auto Service Inc. | $1,000.00 | 2002-08-09 | |
| D&L Landfill Inc. | $1,000.00 | 2002-11-02 | |
| All-Circo Inc. | $1,000.00 | 2002-07-30 | |
| Miriam Cutler | $1,000.00 | 2002-10-08 | |
| Tom Rosenberg | $1,000.00 | 2002-09-20 | |
| All Remodeling | $1,000.00 | 2002-09-21 | |
| Sheli Rosenberg | $1,000.00 | 2002-09-19 | |
| ABM Lakeside Inc. | $1,000.00 | 2002-09-25 | |
| Michael and Laurene Rosen | $1,000.00 | 2002-07-30 | |
| AT & T Braodband | $1,000.00 | 2002-10-18 | |
| Pamela Romolo | $1,000.00 | 2002-09-25 | |
| Cunningham Commodities Inc. - Regular Account | $1,000.00 | 2002-10-04 | |
| Cunningham Commodities Inc. - Regular Account | $1,000.00 | 2002-10-04 | |
| Ronald S. Shapiro Ltd. | $1,000.00 | 2002-09-28 | |
| Borovsky & Ehrlich | $1,000.00 | 2002-10-03 | |
| Law office of Chandulal M. Patel | $1,000.00 | 2002-07-16 | |
| Boros Plumbing and Heating | $1,000.00 | 2002-09-22 | |
| Healthlink | $1,000.00 | 2002-10-29 | |
| Boro's Plumbing & Heating | $1,000.00 | 2002-10-25 | |
| Law Office of Kupets & Decaro PC | $1,000.00 | 2002-08-14 | |
| 326 South Wells Corporation | $1,000.00 | 2002-08-09 | |
| Craig Rohner | $1,000.00 | 2002-07-31 | |
| Illinois Drug Enforcement Officers Association | $1,000.00 | 2002-09-22 | |
| John Abercrombie | $1,000.00 | 2002-09-25 | |
| Patrick and Patricia Rooney | $1,000.00 | 2002-10-09 | |
| R.G. Cruse Jr. | $1,000.00 | 2002-09-25 | |
| Ruben Rodriguez | $1,000.00 | 2002-10-10 | |
| Crown Corr Inc. | $1,000.00 | 2002-10-16 | |
| Illinois Collectors Association | $1,000.00 | 2002-09-24 | |
| Rocks-Ann Trucking | $1,000.00 | 2002-07-31 | |
| Neil Crofoot | $1,000.00 | 2002-09-22 | |
| Bonus Electric | $1,000.00 | 2002-07-31 | |
| Osvaldo Rodriguez | $1,000.00 | 2002-08-02 | |
| Rogers Park One Day Surgery | $1,000.00 | 2002-07-16 | |
| John Creighton | $1,000.00 | 2002-07-15 | |
| Credit Union 1 | $1,000.00 | 2002-10-15 | |
| Moshen Abdulla | $1,000.00 | 2002-08-20 | |
| Michael Landwirth | $1,000.00 | 2002-08-20 | |
| Jerome Robinson | $1,000.00 | 2002-10-08 | |
| Juan & Isabel Lazo | $1,000.00 | 2002-10-01 | |
| John Rogers | $1,000.00 | 2002-09-18 | |
| Crane Construction Company | $1,000.00 | 2002-10-23 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $8.53 | 2002-07-29 | postage |
| Walgreens | $8.31 | 2002-10-10 | Office Expense |
| Yellow Cab | $8.00 | 2002-07-01 | Auto Travel |
| USPS | $7.70 | 2002-07-23 | postage |
| Target | $7.48 | 2002-10-27 | Office Expense |
| USPS | $7.40 | 2002-08-16 | postage |
| Mail Boxes Etc | $7.16 | 2002-11-13 | Shipping |
| USPS | $7.14 | 2002-11-13 | postage |
| Walgreens | $7.05 | 2002-08-16 | Office Expense |
| City of Chicago | $7.00 | 2002-10-07 | Parking |
| Checker Taxi | $7.00 | 2002-11-26 | Auto Travel |
| Office Depot | $6.84 | 2002-10-03 | Office Expense |
| Office Depot | $6.39 | 2002-10-13 | Office Expense |
| Yellow Cab | $6.00 | 2002-08-29 | Auto Travel |
| Checker Taxi | $6.00 | 2002-09-09 | Auto Travel |
| Office Depot | $5.84 | 2002-07-08 | Office Expense |
| Kinkos | $5.68 | 2002-07-23 | Copies |
| Menards | $5.43 | 2002-09-06 | Office expense |
| Jewel | $5.43 | 2002-10-30 | Office Expense |
| USPS | $4.75 | 2002-10-07 | postage |
| Community Bank of Ravenswood | $4.50 | 2002-10-08 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-10-09 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-10-09 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-09-26 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-09-26 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-10-16 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-10-17 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-10-18 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-09-17 | bank charges |
| USPS | $4.50 | 2002-08-07 | postage |
| Community Bank of Ravenswood | $4.50 | 2002-09-12 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-10-21 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-09-12 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-09-10 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-08-22 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-08-20 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-07-23 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-07-11 | Bank Fees |
| Community Bank of Ravenswood | $4.50 | 2002-07-09 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2002-10-07 | bank charges |
| Walgreens | $4.33 | 2002-07-01 | Office Expense |
| Dominicks | $4.31 | 2002-10-13 | Office Expense |
| Walgreens | $4.25 | 2002-10-20 | Office Expense |
| Office Max | $4.24 | 2002-10-08 | Office Expense |
| Yellow Cab | $4.00 | 2002-11-11 | Auto Travel |
| USPS | $3.85 | 2002-10-15 | postage |
| USPS | $3.85 | 2002-09-17 | postage |
| USPS | $3.85 | 2002-07-02 | postage |
| USPS | $3.85 | 2002-09-10 | postage |
| Amoco | $3.77 | 2002-09-09 | Gas |