Semiannual

Filed Doc ID: 263259 | Committee: Friends of Blagojevich

Document Information

Filed Date2003-11-14
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages51
AmendedYes

Receipts (88 | $265,962.26)

DonorAmountDateDescription

Expenditures (423 | $875,935.73)

PayeeAmountDatePurpose
United Airlines $461.50 2003-06-05 Air Travel
United Airlines $461.50 2003-06-05 Air Travel
United Airlines $461.50 2003-06-05 Air Travel
United Airlines $461.50 2003-06-05 Air Travel
United Airlines $461.50 2003-06-05 Air Travel
United Airlines $461.50 2003-01-01 Air Travel
United Airlines $461.50 2003-01-01 Air Travel
United Airlines $461.50 2003-01-01 Air Travel
United Airlines $461.50 2003-06-05 Air Travel
Lisa Hwang $460.89 2003-02-01 Pay
Quill $446.55 2003-05-28 office supplies
MCI Worldcom $446.39 2003-02-16 telephone
Quill $444.55 2003-04-28 office supplies
Order From Horder $443.01 2003-01-01 Office Expense
AT & T $408.11 2003-03-31 telephone
MCI Worldcom $399.18 2003-05-19 telephone
437 North Rush $397.81 2003-01-05 Meeting Expense
Video Monitoring Services $395.00 2003-01-28 Research
United Airlines $394.00 2003-01-01 Air Travel
United Airlines $394.00 2003-01-01 Air Travel
Haute on the Hill $390.48 2003-06-03 Catering
Video Monitoring Services $380.00 2003-01-28 Research
Carlos Estes $379.00 2003-02-01 consulting
Regency $375.72 2003-02-15 Room Rental
ComEd $369.52 2003-03-23 utilities
Video Monitoring Services $360.00 2003-01-28 Research
Yusef Hasan Audio Plus $360.00 2003-04-09 Sound car
Shallots $351.00 2003-04-20 Event Expense
Blue Cross Blue Shield $342.47 2003-02-01 insurance
Strategy Group $341.34 2003-04-28 Direct Mail
USPS $340.00 2003-01-01 postage
USPS $340.00 2003-01-01 postage
USPS $340.00 2003-01-01 postage
USPS $340.00 2003-01-01 postage
Sprint PCS $326.96 2003-01-16 telephone
Blue Cross Blue Shield $324.47 2003-01-01 insurance
Video Monitoring Services $320.00 2003-01-06 Research
Lexis-Nexis $315.58 2003-06-19 Research
Lexis-Nexis $315.58 2003-05-19 Research
Ashland Addison Florist $311.37 2003-03-07 Flowers
Gabatoni's $303.38 2003-05-30 Event Expense
Peoples Energy $301.18 2003-03-23 Gas
Gallina's Pizza $300.00 2003-05-31 Pizza
Renaissance Hotel $297.16 2003-01-07 Room Rental
Video Monitoring Services $293.80 2003-01-28 Research
Video Monitoring Services $285.00 2003-01-28 Research
Hotwire $276.95 2003-01-17 Travel Expense
Ameritech $276.92 2003-06-27 telephone
MCI Worldcom $269.68 2003-03-23 telephone
System Parking $265.00 2003-06-27 Parking