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 |
|---|---|---|---|
| Walsh Construction Company of Illinois | $10,000.00 | 2002-08-29 | |
| Ironworkers Political Education Fund | $10,000.00 | 2002-09-09 | |
| The Burnham Committee | $10,000.00 | 2002-09-26 | |
| Troopac | $10,000.00 | 2002-10-29 | |
| Teng & Associates | $10,000.00 | 2002-07-23 | |
| The Mentor Network | $10,000.00 | 2002-07-24 | |
| TBP LLC | $10,000.00 | 2002-09-20 | |
| Teletix Corporation | $10,000.00 | 2002-09-24 | |
| The Michaels Development Co. | $10,000.00 | 2002-10-28 | |
| DLZ Industrial LLC | $10,000.00 | 2002-10-03 | |
| U.S. Equities Realty LLC | $10,000.00 | 2002-08-12 | |
| Target Corporation | $10,000.00 | 2002-10-14 | |
| C.A.R.P.A.C. | $10,000.00 | 2002-09-24 | |
| Sheet Metal Workers Local 73 | $10,000.00 | 2002-08-02 | |
| Earl Shapiro | $10,000.00 | 2002-09-17 | |
| Shefsky & Froelich Ltd. | $10,000.00 | 2002-07-26 | |
| Blair Hull | $10,000.00 | 2002-09-24 | |
| Kumukini Ajmere | $10,000.00 | 2002-07-10 | |
| Central Station Development Court | $10,000.00 | 2002-11-01 | |
| John Simpson | $10,000.00 | 2002-09-21 | |
| Anheuser Busch Co. Inc. | $10,000.00 | 2002-09-30 | |
| Foley & Lardner | $10,000.00 | 2002-10-25 | |
| Jones Day Reavis and Pogue | $10,000.00 | 2002-11-01 | |
| UAW Illinois Political Action Committee | $10,000.00 | 2002-10-07 | |
| RR Donnelley & Sons Company | $10,000.00 | 2002-07-18 | |
| Ironworkers Political Education Fund | $10,000.00 | 2002-10-25 | |
| Romano Bros. Beverage Co. (Morand Bros. Beverage Co.) | $10,000.00 | 2002-09-18 | |
| Romano Bros. Beverage Co. (Morand Bros. Beverage Co.) | $10,000.00 | 2002-08-02 | |
| Ulico Casualty Company | $10,000.00 | 2002-10-25 | |
| ISLA PAC | $10,000.00 | 2002-09-19 | |
| Rieck and Crotty P.C. | $10,000.00 | 2002-09-27 | |
| Pugh Jones & Johnson PC | $10,000.00 | 2002-08-27 | |
| John Pruitt | $10,000.00 | 2002-09-24 | |
| AT&T Broadband | $10,000.00 | 2002-09-26 | |
| Sidney Port | $10,000.00 | 2002-10-26 | |
| Susan Pritzker | $10,000.00 | 2002-09-09 | |
| Robert Fogel | $10,000.00 | 2002-11-01 | |
| AgriServe | $10,000.00 | 2002-09-24 | |
| A.L.L. Masonry Construction | $10,000.00 | 2002-10-01 | |
| INA-PAC Illinois Nurses Association PAC | $10,000.00 | 2002-10-22 | |
| UFCW | $10,000.00 | 2002-10-22 | |
| IHC Construction Companies LLC | $10,000.00 | 2002-07-30 | |
| Cannon Cochran Management Services Inc. | $10,000.00 | 2002-10-19 | |
| Richard Parrillo | $10,000.00 | 2002-07-29 | |
| Parsons Brinckerhoff Construction Services | $10,000.00 | 2002-09-20 | |
| Omega Demolition Corporation | $10,000.00 | 2002-11-23 | |
| Ollicip Inc. | $10,000.00 | 2002-09-26 | |
| Norfolk Southern Corporation | $10,000.00 | 2002-07-24 | |
| James Park | $10,000.00 | 2002-10-25 | |
| Mexican American Democratic Organization | $10,000.00 | 2002-09-09 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quincy Country Club | $3,771.16 | 2002-09-24 | Fundraising Event |
| USPS | $3,700.00 | 2002-10-04 | postage |
| USPS | $3,700.00 | 2002-10-09 | postage |
| Collins Club | $3,607.38 | 2002-11-29 | Fundraising Expense |
| Consolidated Printing Co. Inc. | $3,519.11 | 2002-10-10 | printing |
| Joseph Casper | $3,500.00 | 2002-10-09 | Bounced Check |
| Exquisite Catering | $3,500.00 | 2002-10-08 | Catering |
| Illinois Democratic Party Victory Fund | $3,500.00 | 2002-09-18 | Rent |
| Rentfusion | $3,464.58 | 2002-08-28 | Computer Rental |
| Strategic Consulting Group | $3,461.85 | 2002-09-05 | Predictive Dialer |
| Illinois Department of Revenue | $3,415.25 | 2002-07-31 | taxes |
| Sprint PCS | $3,335.29 | 2002-09-24 | Cell Phones |
| Rentfusion | $3,294.98 | 2002-11-29 | Computer Rental |
| Remodelers Supply Center | $3,294.50 | 2002-11-29 | Supplies |
| Newsclip Illinois Media | $3,243.60 | 2002-07-01 | Research |
| Bearcom | $3,212.50 | 2002-11-06 | 2-Way Radios |
| Great Bear Aviation | $3,210.88 | 2002-10-07 | Air Travel |
| East Bank Club | $3,208.89 | 2002-07-19 | Event Expense |
| Great Bear Aviation | $3,133.88 | 2002-08-21 | Air Travel |
| Greg Goldner | $3,125.50 | 2002-09-01 | Pay |
| ICC Computer Rental | $3,113.75 | 2002-11-26 | Computer Renatl |
| Quill | $3,044.99 | 2002-10-10 | office supplies |
| Citizens For Scott | $3,040.00 | 2002-09-02 | Phone Bank |
| ICC Computer Rental | $3,035.90 | 2002-12-24 | Computer Rental |
| Voterlink Data Services | $3,000.00 | 2002-07-01 | Computer Services |
| Carmichael's Steak House | $3,000.00 | 2002-11-29 | Fundraising Event |
| Pal Inc. | $3,000.00 | 2002-07-03 | Check did not clear |
| William Barnett | $3,000.00 | 2002-09-25 | Rent |
| Joe Handley | $2,885.00 | 2002-08-01 | Pay |
| Joe Handley | $2,885.00 | 2002-09-16 | Pay |
| Joe Handley | $2,885.00 | 2002-09-01 | Pay |
| Joe Handley | $2,885.00 | 2002-10-16 | Pay |
| Joe Handley | $2,885.00 | 2002-08-16 | Pay |
| Joe Handley | $2,885.00 | 2002-10-01 | Pay |
| Joe Handley | $2,885.00 | 2002-11-01 | Pay |
| Anita Decker | $2,803.59 | 2002-10-06 | Mileage |
| Friends of Lipinski I | $2,792.00 | 2002-08-02 | Return of In-Kind Contribution |
| Newsclip Illinois Media | $2,782.80 | 2002-11-29 | Research |
| Robbins Schwartz Nicholas Lifton & Taylor | $2,777.84 | 2002-11-29 | legal fees |
| Xpedite | $2,625.66 | 2002-09-24 | Blast Faxing |
| JDR Promotional Products | $2,607.82 | 2002-10-10 | Bumper Stickers |
| Great Bear Aviation | $2,577.63 | 2002-07-01 | Air Travel |
| JDR Promotional Products | $2,573.31 | 2002-08-28 | Bumper Stickers |
| Louanner Peters | $2,558.63 | 2002-10-01 | Pay |
| Louanner Peters | $2,558.62 | 2002-11-16 | Pay |
| Louanner Peters | $2,558.62 | 2002-09-16 | Pay |
| Louanner Peters | $2,558.62 | 2002-12-01 | Pay |
| Louanner Peters | $2,558.62 | 2002-10-16 | Pay |
| Louanner Peters | $2,558.62 | 2002-11-01 | Pay |
| Louanner Peters | $2,558.62 | 2002-12-16 | Pay |