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 |
|---|---|---|---|
| Sportsmans Park | $5,162.83 | 2002-09-21 | Private Plane |
| Community Bank of Ravenswood | $5,138.13 | 2002-09-30 | interest |
| Citizens for Woolard | $5,135.00 | 2002-10-18 | Radio Ads |
| Blair Hull | $5,134.92 | 2002-09-12 | Private PLane |
| SBC Ameritech | $5,031.63 | 2002-07-29 | Room & Refreshments for Fundraiser |
| Community Bank of Ravenswood | $5,011.34 | 2002-08-30 | interest |
| Randall Bono | $5,000.00 | 2002-09-27 | |
| Coca-Cola Enterprises Bottling Companies | $5,000.00 | 2002-08-23 | |
| Ottosen Trevarthen Britz Kelly & Cooper Ltd. | $5,000.00 | 2002-10-04 | |
| Michael & Mary Goodkind | $5,000.00 | 2002-10-25 | |
| Auburn Pharmacy Inc. | $5,000.00 | 2002-09-09 | |
| P.J. Wells Bar & Grill Inc. | $5,000.00 | 2002-07-24 | |
| Richard B. Rogich Ltd | $5,000.00 | 2002-09-24 | |
| Randal Olson | $5,000.00 | 2002-10-29 | |
| Clear Outdoor Media LLC | $5,000.00 | 2002-08-06 | |
| Goldenberg Miller Heller & Antognoli PC | $5,000.00 | 2002-09-20 | |
| Abruzzo Kitchens | $5,000.00 | 2002-08-12 | |
| P.T. Ferro Construction Co. | $5,000.00 | 2002-07-30 | |
| Retina Institute of Illinois P.C. | $5,000.00 | 2002-11-23 | |
| Cogan & McNabola PC | $5,000.00 | 2002-09-13 | |
| Golub & Company | $5,000.00 | 2002-08-14 | |
| Francis Lagattuta | $5,000.00 | 2002-09-20 | |
| Jerry Krozel | $5,000.00 | 2002-09-24 | |
| Lake County Transfer Inc. | $5,000.00 | 2002-09-22 | |
| Marcos Reyes | $5,000.00 | 2002-10-10 | |
| Allen Schwartz | $5,000.00 | 2002-09-25 | |
| Ali Ata | $5,000.00 | 2002-08-20 | |
| GlaxoSmithKline | $5,000.00 | 2002-07-31 | |
| Burke Mahoney Wise LLC | $5,000.00 | 2002-09-27 | |
| Lawrence Nora | $5,000.00 | 2002-10-19 | |
| John Nisivaco | $5,000.00 | 2002-10-04 | |
| Roger Kiley | $5,000.00 | 2002-07-30 | |
| Roger Kiley | $5,000.00 | 2002-09-25 | |
| James & Sharon Palm | $5,000.00 | 2002-08-01 | |
| Schiff Hardin & Waite | $5,000.00 | 2002-08-29 | |
| All Around Amusement | $5,000.00 | 2002-10-05 | |
| Robert Buono | $5,000.00 | 2002-10-01 | |
| All Around Amusement | $5,000.00 | 2002-10-01 | |
| Nicor Gas | $5,000.00 | 2002-10-16 | |
| KemperLesnik | $5,000.00 | 2002-09-17 | |
| Michael Kraines | $5,000.00 | 2002-09-30 | |
| Ashco Pharmaceuticals Inc. | $5,000.00 | 2002-09-09 | |
| Reliable Asphalt Corporation | $5,000.00 | 2002-09-26 | |
| Richard D. Hannigan Ltd. | $5,000.00 | 2002-09-22 | |
| Schiff Hardin & Waite | $5,000.00 | 2002-09-27 | |
| Michael Scolaro | $5,000.00 | 2002-08-23 | |
| Gardner Carton and Douglas | $5,000.00 | 2002-11-26 | |
| Gallagher Asphalt | $5,000.00 | 2002-09-24 | |
| Nash Brothers Construction Co. Inc. | $5,000.00 | 2002-07-30 | |
| Timothy Rand | $5,000.00 | 2002-10-07 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kelly Glynn | $1,769.25 | 2002-09-16 | Pay |
| Billy Weinberg | $1,769.25 | 2002-09-16 | Pay |
| Megan Glenn | $1,735.75 | 2002-10-01 | Pay |
| Brian Daly | $1,735.75 | 2002-12-16 | Pay |
| Megan Glenn | $1,735.75 | 2002-10-16 | Pay |
| Megan Glenn | $1,735.75 | 2002-08-16 | Pay |
| Brian Daly | $1,735.75 | 2002-10-16 | Pay |
| Megan Glenn | $1,735.75 | 2002-11-01 | Pay |
| Brian Daly | $1,735.75 | 2002-11-01 | Pay |
| Brian Daly | $1,735.75 | 2002-11-16 | Pay |
| Megan Glenn | $1,735.75 | 2002-09-01 | Pay |
| Megan Glenn | $1,735.75 | 2002-11-16 | Pay |
| Megan Glenn | $1,735.75 | 2002-12-01 | Pay |
| Brian Daly | $1,735.75 | 2002-10-01 | Pay |
| Megan Glenn | $1,735.75 | 2002-12-16 | Pay |
| Brian Daly | $1,735.75 | 2002-09-16 | Pay |
| Brian Daly | $1,735.75 | 2002-12-01 | Pay |
| Brian Daly | $1,735.75 | 2002-09-01 | Pay |
| Brian Daly | $1,735.71 | 2002-08-16 | Pay |
| Megan Glenn | $1,735.25 | 2002-09-16 | Pay |
| Chicago Laser & Computer | $1,730.00 | 2002-10-10 | Computer Rental |
| Megan Glenn | $1,705.75 | 2002-08-01 | Pay |
| Megan Glenn | $1,705.75 | 2002-07-16 | Pay |
| Megan Glenn | $1,705.75 | 2002-07-01 | Pay |
| Globalcom | $1,704.75 | 2002-10-10 | Phone |
| Baloons Instead | $1,703.51 | 2002-11-29 | Event Expense |
| Scott Hight | $1,700.30 | 2002-11-29 | Design Work |
| Finkl Events | $1,700.00 | 2002-11-06 | insurance |
| Tom Gradel | $1,700.00 | 2002-08-16 | Researcher |
| Southport RV Rental | $1,666.56 | 2002-08-05 | Car Rental |
| Southport RV Rental | $1,666.56 | 2002-08-13 | Car Rental |
| Newsclip Illinois Media | $1,651.50 | 2002-10-10 | Research |
| IDES | $1,644.98 | 2002-10-31 | taxes |
| Big John's Movers | $1,641.00 | 2002-07-01 | Moving Expense |
| Greg Goldner | $1,635.75 | 2002-10-16 | Pay |
| Greg Goldner | $1,635.75 | 2002-09-16 | Pay |
| Greg Goldner | $1,635.75 | 2002-11-01 | Pay |
| Greg Goldner | $1,635.75 | 2002-10-01 | Pay |
| Rentfusion | $1,614.78 | 2002-10-10 | Computer Rental |
| Jeanne Arens | $1,559.00 | 2002-12-01 | Pay |
| Jeanne Arens | $1,559.00 | 2002-11-16 | Pay |
| Jeanne Arens | $1,559.00 | 2002-12-16 | Pay |
| Altman Hines Limo | $1,556.28 | 2002-11-26 | Auto Travel |
| A to Z Renatl | $1,550.50 | 2002-09-12 | Rental Equipment |
| American Airlines | $1,531.50 | 2002-09-05 | Air Travel |
| Oak Park Democrats | $1,500.00 | 2002-11-04 | Contributions |
| Mike Axelrod | $1,500.00 | 2002-09-06 | Pay |
| Jeanne Arens | $1,500.00 | 2002-11-26 | Pay |
| Jeanne Arens | $1,500.00 | 2002-10-09 | Pay |
| Milan Petrovic | $1,500.00 | 2002-10-09 | Fundraising Consultant |