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 |
|---|---|---|---|
| System Parking | $130.00 | 2003-03-12 | Parking |
| AT & T | $129.75 | 2003-06-08 | telephone |
| Ameritech | $124.93 | 2003-03-31 | telephone |
| O'Rourke McClosky and Moody | $121.12 | 2003-04-15 | legal fees |
| O'Rourke McClosky and Moody | $121.12 | 2003-05-19 | legal fees |
| Pat's Pizza Inc. | $120.74 | 2003-01-05 | Pizza |
| Ashland Addison Florist | $120.05 | 2003-01-16 | Flowers |
| Video Monitoring Services | $120.00 | 2003-01-07 | Research |
| Ameritech | $119.25 | 2003-03-30 | telephone |
| Sam's Wine and Liquors Inc. | $117.96 | 2003-05-15 | Food and Drink |
| Ameritech | $117.10 | 2003-06-08 | telephone |
| Hotwire | $116.95 | 2003-01-03 | Travel Expense |
| Peoples Energy | $115.44 | 2003-02-16 | Gas |
| AT & T | $115.07 | 2003-04-28 | telephone |
| USPS | $111.00 | 2003-04-30 | postage |
| USPS | $111.00 | 2003-03-26 | postage |
| USPS | $111.00 | 2003-06-16 | postage |
| Office Depot | $108.10 | 2003-05-17 | Office Expense |
| Chicago Cubs | $108.00 | 2003-04-11 | Payment for Tickets |
| UPS | $107.60 | 2003-04-09 | Shipping |
| AT&T Wireless | $106.57 | 2003-04-09 | telephone |
| Southwest Airlines | $102.00 | 2003-06-27 | Air Travel |
| Southwest Airlines | $100.00 | 2003-03-10 | Air Travel |
| Chicago Laser & Computer | $100.00 | 2003-02-16 | Computer Rental |
| Southwest Airlines | $98.50 | 2003-01-04 | Air Travel |
| Southwest Airlines | $98.50 | 2003-04-17 | Air Travel |
| Southwest Airlines | $98.50 | 2003-03-13 | Air Travel |
| Order From Horder | $98.44 | 2003-01-10 | Office Expense |
| Ameritech | $96.56 | 2003-02-10 | telephone |
| Dell | $89.60 | 2003-03-23 | computer - access |
| Ashland Addison Florist | $85.05 | 2003-04-15 | Flowers |
| Ashland Addison Florist | $84.77 | 2003-05-27 | Flowers |
| Ashland Addison Florist | $79.33 | 2003-01-15 | Flowers |
| The St. Paul | $79.00 | 2003-02-16 | insurance |
| USPS | $77.85 | 2003-03-23 | postage |
| AT & T | $77.66 | 2003-05-02 | telephone |
| Ashland Addison Florist | $77.16 | 2003-03-06 | Flowers |
| Docu Tech | $75.00 | 2003-04-28 | Document Services |
| USPS | $74.17 | 2003-04-09 | postage |
| USPS | $74.00 | 2003-03-14 | postage |
| USPS | $74.00 | 2003-03-21 | postage |
| USPS | $74.00 | 2003-03-21 | postage |
| Ashland Addison Florist | $73.90 | 2003-01-31 | Flowers |
| Ashland Addison Florist | $73.90 | 2003-06-14 | Flowers |
| Ameritech | $69.95 | 2003-04-28 | telephone |
| Ameritech | $69.95 | 2003-03-01 | telephone |
| Order From Horder | $69.60 | 2003-02-13 | Office Expense |
| Ashland Addison Florist | $66.28 | 2003-04-16 | Flowers |
| AT & T | $65.63 | 2003-05-28 | telephone |
| Ikon Office Solutions | $62.03 | 2003-03-23 | Copiers |