Semiannual
Filed Doc ID: 263259 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2003-11-14 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 51 |
| Amended | Yes |
Receipts (88 | $265,962.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Music Federation | $700.00 | 2003-03-30 | Band |
| Community Bank of Ravenswood | $668.71 | 2003-02-28 | interest |
| Ameritech | $649.71 | 2003-06-25 | deposit returned |
| ComEd | $621.14 | 2003-05-01 | deposit returned |
| Community Bank of Ravenswood | $529.86 | 2003-03-31 | interest |
| John Johnston | $484.49 | 2003-06-30 | Room rental |
| Edwardsville Bank | $395.96 | 2003-05-31 | interest |
| Edwardsville Bank | $390.69 | 2003-02-28 | interest |
| Father & Son Pizzeri | $379.74 | 2003-03-30 | Pizza for event |
| Edwardsville Bank | $370.76 | 2003-04-30 | interest |
| Edwardsville Bank | $359.32 | 2003-06-30 | interest |
| Edwardsville Bank | $357.98 | 2003-03-31 | interest |
| Leona's Pizzeria Inc. | $325.00 | 2003-03-30 | Pizza for event |
| Community Bank of Ravenswood | $320.66 | 2003-06-30 | interest |
| Community Bank of Ravenswood | $286.70 | 2003-05-31 | interest |
| Community Bank of Ravenswood | $274.51 | 2003-04-30 | interest |
| Ameritech | $258.15 | 2003-03-13 | deposit returned |
| IBEW Local 134 - PAC II | $250.00 | 2003-03-30 | Room Rental |
| Ameren CIPS | $238.51 | 2003-03-13 | deposit returned |
| Home Run Inn | $225.00 | 2003-03-30 | Pizza for event |
| Salerno's Pizza | $220.00 | 2003-03-30 | Pizza for event |
| Coca-Cola Enterprises Bottling Companies | $204.50 | 2003-03-30 | Soda |
| Lou Malnatti's | $199.50 | 2003-03-30 | Pizza for event |
| Connie's Pizza | $182.35 | 2003-03-30 | Pizza for event |
| Yakzies Bar & Grill | $180.00 | 2003-03-30 | Wings |
| Pepsi Cola Company | $180.00 | 2003-03-27 | Water |
| Giordano's Enterprises Inc. | $166.50 | 2003-03-30 | Pizza for event |
| Seaway Bancshares Inc. | $127.93 | 2003-05-31 | interest |
| Seaway Bancshares Inc. | $127.83 | 2003-03-31 | interest |
| Seaway Bancshares Inc. | $123.76 | 2003-04-30 | interest |
| Seaway Bancshares Inc. | $115.41 | 2003-02-28 | interest |
| Seaway Bancshares Inc. | $99.92 | 2003-06-30 | interest |
| Ameritech | $43.29 | 2003-05-01 | deposit returned |
| Ameritech | $33.58 | 2003-06-25 | deposit returned |
| Ameritech | $31.25 | 2003-03-13 | deposit returned |
| Community Bank of Ravenswood | $21.63 | 2003-06-30 | interest |
| Community Bank of Ravenswood | $21.35 | 2003-03-31 | interest |
| Ameritech | $12.20 | 2003-05-01 | deposit returned |
Expenditures (423 | $875,935.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Louanner Peters | $2,558.62 | 2003-01-01 | Pay |
| Deanne Benos | $2,542.10 | 2003-02-01 | Pay |
| Michael Ascaridis | $2,500.00 | 2003-04-20 | Pay |
| Jill Clark | $2,500.00 | 2003-01-16 | Pay |
| Michael Ascaridis | $2,500.00 | 2003-04-22 | Pay |
| Jasculca/Terman and Associates Inc. | $2,455.98 | 2003-02-16 | Advance Services |
| Margaret Houlihan | $2,447.53 | 2003-01-16 | Pay |
| Xpedite | $2,442.62 | 2003-02-16 | Blast Fax |
| Chicago Laser & Computer | $2,400.00 | 2003-02-16 | Computer Rental |
| Chicago White Sox | $2,375.00 | 2003-06-16 | Payment for Tickets |
| Newsclip Illinois Media | $2,305.50 | 2003-02-16 | Research |
| Deanne Benos | $2,274.04 | 2003-01-01 | Pay |
| Louanner Peters | $2,266.88 | 2003-01-16 | Pay |
| divine | $2,150.00 | 2003-04-28 | Web Hosting |
| IDES | $2,144.43 | 2003-02-16 | taxes |
| Consolidated Printing Co. Inc. | $2,122.09 | 2003-03-20 | printing |
| Sprint PCS | $2,057.51 | 2003-04-01 | telephone |
| Deanne Benos | $2,013.96 | 2003-01-16 | Pay |
| Jenny McDonnell | $2,000.00 | 2003-02-01 | Pay |
| JC Decaoy | $2,000.00 | 2003-05-28 | Rent |
| JC Decaoy | $2,000.00 | 2003-06-27 | Rent |
| JC Decaoy | $2,000.00 | 2003-04-01 | Rent |
| JC Decaoy | $2,000.00 | 2003-04-28 | Rent |
| Bekins Movers | $1,982.50 | 2003-03-23 | Movers |
| Kelly Glynn | $1,980.58 | 2003-02-01 | Pay |
| Deborah Stone | $1,881.25 | 2003-01-01 | Pay |
| Maggiano's | $1,821.50 | 2003-04-03 | Meeting Expense |
| Cheryle Jackson | $1,807.61 | 2003-02-10 | Pay |
| Consolidated Printing Co. Inc. | $1,806.29 | 2003-04-15 | printing |
| Kelly Glynn | $1,772.75 | 2003-04-15 | Pay |
| Kelly Glynn | $1,772.75 | 2003-03-16 | Pay |
| Kelly Glynn | $1,772.75 | 2003-02-16 | Pay |
| Kelly Glynn | $1,772.75 | 2003-02-27 | Pay |
| Kelly Glynn | $1,772.75 | 2003-03-30 | Pay |
| Billy Weinberg | $1,769.75 | 2003-01-01 | Pay |
| Kelly Glynn | $1,769.25 | 2003-01-01 | Pay |
| Regal Business Machines | $1,754.38 | 2003-03-23 | office supplies |
| Brian Daly | $1,735.75 | 2003-01-01 | Pay |
| Megan Glenn | $1,735.25 | 2003-01-01 | Pay |
| Chicago Party Rental | $1,699.32 | 2003-04-09 | Supplies |
| Deborah Stone | $1,675.92 | 2003-01-16 | Pay |
| Rentfusion | $1,652.60 | 2003-03-20 | Computer Rental |
| Globalcom | $1,646.82 | 2003-02-16 | telephone |
| Chicago Laser & Computer | $1,634.58 | 2003-04-09 | Computer Rental |
| Elston Telephone Company | $1,615.70 | 2003-03-30 | Wiring |
| An Executive Decision | $1,605.84 | 2003-02-16 | Lanyards |
| Billy Weinberg | $1,564.92 | 2003-01-16 | Pay |
| Kelly Glynn | $1,564.92 | 2003-01-16 | Pay |
| Jeanne Arens | $1,559.00 | 2003-01-01 | Pay |
| Brian Daly | $1,529.92 | 2003-01-16 | Pay |