Semiannual

Filed Doc ID: 263258 | Committee: Friends of Blagojevich

Document Information

Filed Date2003-11-14
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages564
AmendedYes

Receipts (5437 | $13,225,580.82)

DonorAmountDateDescription
Kenneth Griffin $5,000.00 2002-10-03
Peter & Donna Polk $5,000.00 2002-08-09
H.W. Lochner Inc. $5,000.00 2002-10-10
Cook Ysursa Bartholomew Brauer & Shevlin Ltd $5,000.00 2002-09-20
Michael Pizzuto $5,000.00 2002-09-24
Prince Grain Farms $5,000.00 2002-08-20
Semir and Lilya Sirazi $5,000.00 2002-11-23
Pinkerton $5,000.00 2002-08-21
Blessing One LLC $5,000.00 2002-07-15
Michael Perlow $5,000.00 2002-08-14
Higgins Development Partners LLC $5,000.00 2002-08-12
Blank Wesselink Cook & Associates Inc. $5,000.00 2002-09-24
Tate & Lyle North America $5,000.00 2002-08-20
Golub & Company $5,000.00 2002-08-14
Michael & Mary Goodkind $5,000.00 2002-10-25
Consumer Lending Alliance Inc. $5,000.00 2002-07-12
Goldenberg Miller Heller & Antognoli PC $5,000.00 2002-09-20
Industria Inc. $5,000.00 2002-09-21
32 West Randolph Street Limited Partnership $5,000.00 2002-09-24
Pee Dee Kay Inc. $5,000.00 2002-07-03
Gerold & Caryn Skurnick $5,000.00 2002-07-08
Blackman Kallick Bartelstein LLP $5,000.00 2002-08-14
Transystems Corporation $5,000.00 2002-09-24
Travis Realty Company $5,000.00 2002-10-10
Canadian National $5,000.00 2002-09-27
Greg Halpern $5,000.00 2002-10-25
Lance Callis $5,000.00 2002-10-29
Camp Dresser & McKee Inc. $5,000.00 2002-10-10
Sears Roebuck and Co. $5,000.00 2002-10-01
M. Ecker & Co. $5,000.00 2002-10-25
Roger Tedrick $5,000.00 2002-08-20
GlaxoSmithKline $5,000.00 2002-07-31
Renuka & Harish Bhatt $5,000.00 2002-09-14
Renuka & Harish Bhatt $5,000.00 2002-07-03
Yogi & Kusum Bhardwaj $5,000.00 2002-07-03
Richard Lumpkin $5,000.00 2002-10-25
Andrew & Amy Bluhm $5,000.00 2002-07-08
Peabody Holding Company $5,000.00 2002-10-25
The Healy Law Firm $5,000.00 2002-09-27
Allen Schwartz $5,000.00 2002-09-25
Premcor $5,000.00 2002-08-14
Primera Engineers Ltd. $5,000.00 2002-10-10
Michael Scolaro $5,000.00 2002-08-23
Ashok & Surinder Gupta $5,000.00 2002-09-09
Thomas & Shirley Conley $5,000.00 2002-09-19
Ashok & Surinder Gupta $5,000.00 2002-09-19
Schiff Hardin & Waite $5,000.00 2002-09-27
LTS Systems Inc. $5,000.00 2002-09-22
Ashco Pharmaceuticals Inc. $5,000.00 2002-09-09
Abbott Laboratories $5,000.00 2002-10-25

Expenditures (1608 | $12,709,162.06)

PayeeAmountDatePurpose
Milan Petrovic $1,500.00 2002-10-09 Fundraising Consultant
Globalcom $1,494.34 2002-11-29 Phone
John Wyman $1,492.00 2002-11-01 Pay
John Wyman $1,492.00 2002-11-16 Pay
Great Bear Aviation $1,481.00 2002-07-01 Air Travel
Ameritech $1,473.00 2002-09-19 Phone
Newsclip Illinois Media $1,463.40 2002-08-28 Research
Bamani Obodele $1,458.00 2002-12-16 Pay
Brian Daly $1,450.47 2002-08-01 Pay
Brian Daly $1,450.47 2002-07-16 Pay
Brian Daly $1,450.47 2002-07-01 Pay
Regal Business Machines $1,440.00 2002-12-09 Copier
Downstate Democratic Victory Fund $1,400.00 2002-08-08 Rent
USPS $1,386.00 2002-08-28 postage
Entrecorp $1,379.03 2002-11-14 Phone
Kennicott Brothers $1,375.00 2002-12-02 Poinsettas
Anita Decker $1,375.00 2002-12-16 Pay
Anita Decker $1,375.00 2002-12-01 Pay
Anita Decker $1,375.00 2002-11-16 Field Operative
Anita Decker $1,375.00 2002-11-01 Pay
Anita Decker $1,375.00 2002-10-16 Field Operative
Anita Decker $1,375.00 2002-10-01 Field Operative
Anita Decker $1,375.00 2002-09-16 Field Operative
Anita Decker $1,375.00 2002-09-01 Field Operative
Anita Decker $1,375.00 2002-08-16 Field Operative
Anita Decker $1,375.00 2002-08-01 Field Operative
Anita Decker $1,375.00 2002-07-16 Field Operative
Chicago Laser & Computer $1,352.88 2002-08-28 Computer Rental
Volume Services America $1,331.48 2002-10-07 Fundraising Expense
Leslie Sanders $1,323.17 2002-11-01 Pay
Leslie Sanders $1,323.17 2002-10-01 Pay
Leslie Sanders $1,323.17 2002-10-16 Pay
Leslie Sanders $1,323.17 2002-11-16 Pay
Quill $1,313.52 2002-09-24 office supplies
Everest Investment Management $1,277.45 2002-09-22 Air Travel
UPS $1,270.95 2002-09-24 Shipping
Chicago Party Rental $1,269.43 2002-10-24 Rental Equipment
Sal Diaz $1,268.63 2002-11-01 Pay
Sal Diaz $1,268.62 2002-11-16 Pay
Sal Diaz $1,268.62 2002-10-16 Pay
Four Seasons $1,252.50 2002-11-17 Room Rental
Labels & Lists Inc. $1,250.00 2002-07-01 Data
IDES $1,249.01 2002-07-31 taxes
Chicago Laser & Computer $1,240.00 2002-07-18 Computer Rental
Talya Stein $1,239.29 2002-10-01 Pay
Talya Stein $1,239.29 2002-11-01 Pay
Talya Stein $1,239.29 2002-10-16 Pay
Talya Stein $1,239.28 2002-07-01 Pay
Talya Stein $1,239.28 2002-08-01 Pay
Talya Stein $1,239.28 2002-12-01 Pay