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 |
|---|---|---|---|
| Bekins Movers | $755.50 | 2003-04-09 | Movers |
| Sam's Wine and Liquors Inc. | $739.75 | 2003-06-13 | Refreshments |
| Justin Lee | $686.91 | 2003-02-01 | Pay |
| Mr. Leasing | $666.00 | 2003-06-04 | Storage |
| Marian Kelly | $648.56 | 2003-01-01 | Pay |
| Ameritech | $621.08 | 2003-05-12 | telephone |
| Justin Lee | $611.57 | 2003-02-27 | Pay |
| Justin Lee | $611.57 | 2003-02-16 | Pay |
| Justin Lee | $611.57 | 2003-03-16 | Pay |
| Danielle Stilz | $611.56 | 2003-01-01 | Pay |
| Lisa Hwang | $611.56 | 2003-01-01 | Pay |
| Steva Maram | $611.56 | 2003-01-01 | Pay |
| Justin Lee | $611.56 | 2003-01-01 | Pay |
| Corinne Jung | $611.50 | 2003-01-01 | Pay |
| Quill | $608.45 | 2003-03-23 | office supplies |
| Dee & Co | $600.00 | 2003-05-02 | consulting |
| Dee & Co | $600.00 | 2003-03-30 | consulting |
| Kristin Sufranski | $592.56 | 2003-01-01 | Pay |
| Jake Miller | $592.56 | 2003-01-01 | Pay |
| Monroe County Democratic Party | $573.12 | 2003-02-16 | Phone Bank |
| Marian Kelly | $570.23 | 2003-01-16 | Pay |
| Dan Lingenfelter | $549.77 | 2003-03-16 | Pay |
| Chris Sala | $549.77 | 2003-03-16 | Pay |
| Dan Lingenfelter | $549.77 | 2003-04-15 | Pay |
| Chris Sala | $549.77 | 2003-04-15 | Pay |
| Dan Lingenfelter | $549.77 | 2003-03-30 | Pay |
| Chris Sala | $549.77 | 2003-03-30 | Pay |
| Globalcom | $547.54 | 2003-03-23 | telephone |
| Strategy Group | $546.88 | 2003-04-28 | Direct Mail |
| Infrastructure Management Group | $544.00 | 2003-04-09 | Computers |
| Justin Lee | $536.23 | 2003-01-16 | Pay |
| Lisa Hwang | $536.23 | 2003-01-16 | Pay |
| Danielle Stilz | $536.23 | 2003-01-16 | Pay |
| Corinne Jung | $536.23 | 2003-01-16 | Pay |
| Steva Maram | $536.23 | 2003-01-16 | Pay |
| Prime Shine Cleaning | $520.00 | 2003-02-16 | Office Cleaners |
| Avenet | $519.00 | 2003-02-16 | Web |
| Kristin Sufranski | $517.23 | 2003-01-16 | Pay |
| Jake Miller | $517.23 | 2003-01-16 | Pay |
| The St. Paul | $500.00 | 2003-03-23 | insurance |
| Holly Schmidt | $500.00 | 2003-01-16 | Consultant |
| Soundcore Music | $500.00 | 2003-02-16 | Sound for event |
| Verizon | $498.65 | 2003-02-16 | telephone |
| Air Transportation Fund | $494.15 | 2003-04-15 | Reimb State for Travel |
| Mitchell Canoff Photography | $475.00 | 2003-03-01 | Photog |
| Swanay Productions | $474.95 | 2003-04-09 | Luncheon |
| United Airlines | $471.50 | 2003-06-10 | Air Travel |
| Video Monitoring Services | $465.00 | 2003-01-05 | Research |
| United Airlines | $461.50 | 2003-06-05 | Air Travel |
| United Airlines | $461.50 | 2003-06-05 | Air Travel |