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 |
|---|
Expenditures (423 | $875,935.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Megan Glenn | $1,529.92 | 2003-01-16 | Pay |
| Bamani Obodele | $1,458.00 | 2003-01-01 | Pay |
| Touchette Properties | $1,400.00 | 2003-02-16 | Rent |
| Jeanne Arens | $1,393.73 | 2003-01-16 | Pay |
| Sol Ross | $1,379.84 | 2003-02-01 | Pay |
| Anita Decker | $1,375.00 | 2003-01-01 | Pay |
| Anita Decker | $1,375.00 | 2003-01-16 | Pay |
| Anita Decker | $1,375.00 | 2003-02-01 | Pay |
| Talya Stein | $1,356.72 | 2003-02-01 | Pay |
| Rentfusion | $1,346.00 | 2003-05-12 | Computer Rental |
| United Airlines | $1,332.07 | 2003-03-23 | Air Travel |
| Robbins Schwartz Nicholas Lifton & Taylor | $1,302.98 | 2003-03-23 | legal fees |
| Bamani Obodele | $1,294.73 | 2003-01-16 | Pay |
| Friends of Dan Reitz | $1,289.21 | 2003-02-16 | Phone Bank |
| Rentfusion | $1,285.80 | 2003-05-06 | Computer Rental |
| Sprint PCS | $1,269.74 | 2003-06-19 | telephone |
| Peter D. Hart Research | $1,269.00 | 2003-02-16 | Polling |
| Sprint PCS | $1,265.30 | 2003-05-28 | telephone |
| Talya Stein | $1,242.28 | 2003-02-16 | Pay |
| Talya Stein | $1,239.28 | 2003-01-01 | Pay |
| Dell | $1,239.23 | 2003-04-15 | computer - access |
| Consolidated Printing Co. Inc. | $1,221.08 | 2003-03-23 | printing |
| Sol Ross | $1,218.17 | 2003-01-01 | Pay |
| Ameren CIPS | $1,186.23 | 2003-02-16 | utilities |
| Regal Business Machines | $1,167.21 | 2003-02-16 | office supplies |
| Rentfusion | $1,120.80 | 2003-05-06 | Computer Rental |
| Scott Kennedy | $1,117.48 | 2003-01-01 | Pay |
| Dahlstrom Display | $1,115.30 | 2003-02-16 | Banners |
| Sprint PCS | $1,109.83 | 2003-04-28 | telephone |
| Verizon | $1,106.48 | 2003-03-23 | telephone |
| Talya Stein | $1,105.70 | 2003-01-16 | Pay |
| Sol Ross | $1,079.62 | 2003-01-16 | Pay |
| Scott Kennedy | $1,076.65 | 2003-02-01 | Pay |
| Scott Kennedy | $1,012.82 | 2003-01-16 | Pay |
| AT & T Braodband | $1,006.50 | 2003-03-20 | Cable |
| Strategy Group | $1,001.60 | 2003-04-28 | Direct Mail |
| Brykeltt's Charter Bus Service | $990.00 | 2003-04-09 | Bus |
| Lucy Moog | $989.72 | 2003-06-27 | Pay |
| Lucy Moog | $989.42 | 2003-05-28 | Pay |
| Lucy Moog | $989.42 | 2003-05-28 | Pay |
| Lucy Moog | $989.42 | 2003-05-21 | Pay |
| Sir Speedy | $980.14 | 2003-03-23 | printing |
| Gragert Research | $941.65 | 2003-04-28 | Research |
| Sprint PCS | $927.75 | 2003-02-16 | telephone |
| Minolta Business Solutions | $923.47 | 2003-02-16 | Copier |
| Minolta Business Solutions | $923.47 | 2003-03-23 | Copier |
| Personal Service Co | $842.66 | 2003-03-23 | Advertising |
| East Bank Club | $836.88 | 2003-06-13 | Meeting Expense |
| Rentfusion | $825.00 | 2003-04-15 | Computer Rental |
| Bekins Movers | $803.25 | 2003-06-03 | Movers |