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 |
|---|---|---|---|
| Rieck and Crotty P.C. | $10,000.00 | 2002-09-27 | |
| RR Donnelley & Sons Company | $10,000.00 | 2002-07-18 | |
| Jasculca/Terman and Associates Inc. | $10,000.00 | 2002-10-09 | Event Planning Services |
| Sidney Port | $10,000.00 | 2002-10-26 | |
| John Pruitt | $10,000.00 | 2002-09-24 | |
| Central Station Development Court | $10,000.00 | 2002-11-01 | |
| Pugh Jones & Johnson PC | $10,000.00 | 2002-08-27 | |
| John Simpson | $10,000.00 | 2002-09-21 | |
| Chicago Medical Equipment | $10,000.00 | 2002-10-01 | |
| Parsons Brinckerhoff Construction Services | $10,000.00 | 2002-09-20 | |
| Richard Parrillo | $10,000.00 | 2002-07-29 | |
| Bon Homme Island Mitigation Co. | $10,000.00 | 2002-09-24 | |
| James Park | $10,000.00 | 2002-10-25 | |
| Electronic Knowledge Interchange | $10,000.00 | 2002-09-30 | |
| Omega Demolition Corporation | $10,000.00 | 2002-11-23 | |
| Donald Nolan | $10,000.00 | 2002-11-04 | |
| Norfolk Southern Corporation | $10,000.00 | 2002-07-24 | |
| National Asphalt Heat Treating Inc. | $10,000.00 | 2002-09-26 | |
| Barry & Susan Newman | $10,000.00 | 2002-09-20 | |
| Amrit & Maniben Patel | $10,000.00 | 2002-09-25 | |
| Ollicip Inc. | $10,000.00 | 2002-09-26 | |
| Anna Mulica | $10,000.00 | 2002-09-21 | |
| Metropolitan Chicago Healthcare Council | $10,000.00 | 2002-10-19 | |
| Meckler Bulger & Tilson | $10,000.00 | 2002-10-09 | |
| Microsoft | $10,000.00 | 2002-10-23 | |
| MWH | $10,000.00 | 2002-10-25 | |
| Susan Pritzker | $10,000.00 | 2002-09-09 | |
| Freeborn & Peters | $9,810.00 | 2002-11-04 | Services of Employee |
| Illinois Democratic Sportsmen's Alliance | $9,709.92 | 2002-10-25 | Newspaper Advertisements |
| Illinois Democratic Sportsmen's Alliance | $9,709.92 | 2002-10-18 | Newspaper Ads |
| Personal PAC | $9,683.75 | 2002-10-09 | printing |
| Knight Infrastructure LLC | $9,400.00 | 2002-10-03 | Private Plane |
| Protech Security Services Inc. | $9,000.00 | 2002-11-23 | |
| Sportsmans Park | $8,760.47 | 2002-08-23 | Private Plane |
| Citizens For Ocasio | $8,500.00 | 2002-10-01 | |
| Citizens to Re-Elect Joseph Berrios | $8,500.00 | 2002-10-01 | |
| Tafco Corp., Jr. | $8,500.00 | 2002-09-20 | |
| Abbott Laboratories | $8,100.00 | 2002-10-08 | Donation of computers |
| Illinois Education Association | $8,075.23 | 2002-10-23 | Private Plane |
| Illinois Federation of Teachers | $8,015.00 | 2002-11-06 | Campaign Work |
| K-Five Construction Corporation | $8,000.00 | 2002-09-24 | |
| Buona Catering | $8,000.00 | 2002-11-26 | Catering |
| Judge & Dolph | $8,000.00 | 2002-09-27 | |
| Berean Capital Inc. | $8,000.00 | 2002-08-26 | |
| Chicago Medical Equipment & Supply Co. | $8,000.00 | 2002-09-07 | |
| Goodman Family Enterprises | $7,500.00 | 2002-11-03 | |
| T.A. Demetrio | $7,500.00 | 2002-09-27 | |
| David and Nena White | $7,500.00 | 2002-10-29 | |
| Philip & Margaret Corboy, Jr. | $7,500.00 | 2002-09-27 | |
| Leo Smith | $7,500.00 | 2002-07-25 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Globalcom | $2,528.36 | 2002-08-28 | Phone |
| Sprint PCS | $2,515.37 | 2002-07-18 | Cell Phones |
| Equity Office | $2,500.00 | 2002-11-26 | Rent |
| Structural Metals Inc. | $2,500.00 | 2002-07-05 | Check did not clear |
| Orange Crush | $2,500.00 | 2002-10-07 | Return Contribution |
| Michael Lerich Production | $2,500.00 | 2002-10-24 | Music |
| Sprint PCS | $2,466.19 | 2002-08-28 | Cell Phones |
| Ushman Communications | $2,374.21 | 2002-07-01 | Setup Fees |
| Sal Diaz | $2,335.25 | 2002-10-01 | Pay |
| Robbins Schwartz Nicholas Lifton & Taylor | $2,330.25 | 2002-10-10 | legal fees |
| MCI Worldcom | $2,303.82 | 2002-11-29 | Phone |
| Deanne Benos | $2,274.04 | 2002-10-01 | Pay |
| Deanne Benos | $2,274.04 | 2002-09-16 | Pay |
| Deanne Benos | $2,274.04 | 2002-12-01 | Pay |
| Deanne Benos | $2,274.04 | 2002-12-16 | Pay |
| Deanne Benos | $2,274.04 | 2002-11-16 | Pay |
| Deanne Benos | $2,274.04 | 2002-09-01 | Pay |
| Deanne Benos | $2,274.04 | 2002-08-16 | Pay |
| Deanne Benos | $2,274.03 | 2002-11-01 | Pay |
| Deanne Benos | $2,274.03 | 2002-10-16 | Pay |
| Bridgewater Sound | $2,250.00 | 2002-10-24 | Sound for Event |
| Russell Withers | $2,250.00 | 2002-10-07 | Return Contribution |
| Arena Food Service | $2,229.87 | 2002-07-18 | Catering |
| Great Bear Aviation | $2,228.38 | 2002-07-01 | Air Travel |
| Joe Handley | $2,219.93 | 2002-07-16 | Pay |
| Black Tie Services | $2,208.00 | 2002-11-06 | Toilets |
| Sprint PCS | $2,197.90 | 2002-08-08 | Cell Phones |
| Thomas Brophy | $2,195.20 | 2002-09-22 | Pay |
| Video Monitoring Services | $2,186.60 | 2002-07-01 | Video Services |
| Genesys Conferencing | $2,180.86 | 2002-08-08 | Phone |
| Anita Decker | $2,158.38 | 2002-12-31 | Mileage |
| AEL Catering and Associates Inc. | $2,155.00 | 2002-11-06 | Catering |
| Genesys Conferencing | $2,102.13 | 2002-08-28 | Phone |
| Xpedite | $2,091.14 | 2002-08-08 | Blast Faxing |
| Genesys Conferencing | $2,069.85 | 2002-10-10 | Phone |
| Xpedite | $2,057.61 | 2002-08-28 | Blast Faxing |
| Anita Decker | $2,012.20 | 2002-07-01 | Mileage |
| Cafe Luciano | $2,000.00 | 2002-10-24 | Fundraising Event |
| Jeanne Arens | $2,000.00 | 2002-07-16 | Pay |
| Jeanne Arens | $2,000.00 | 2002-07-01 | Pay |
| Jeanne Arens | $2,000.00 | 2002-09-16 | Pay |
| Democratic Party of Christian County | $2,000.00 | 2002-10-10 | contribution |
| Curran Group Inc. | $2,000.00 | 2002-10-07 | Return Contribution |
| Jeanne Polydoris | $2,000.00 | 2002-11-20 | Fundraising Consultant |
| Salvage One | $2,000.00 | 2002-07-26 | Event Expense |
| Jeanne Arens | $2,000.00 | 2002-09-01 | Pay |
| James Mayberry | $2,000.00 | 2002-10-18 | Bounced Check |
| Jeanne Arens | $2,000.00 | 2002-11-01 | Pay |
| Jilly's | $2,000.00 | 2002-08-08 | Event Expense |
| Jeanne Arens | $2,000.00 | 2002-08-16 | Pay |