FORM REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES D-2 impeachment records/Committee... · 2009. 1. 13. · Semiannual Report REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES

IDENTIFICATION NO.

FOR OFFICE USE ONLY

FILED

Semiannual Report

REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES

D-2

FORM

L 9919

S 7720

Friends of Blagojevich

4147 N Ravenswood, Ste 300

Chicago, IL 60613-2472

Amendment

11/14/2003

12:05:33PM

REPORTING PERIOD CASH AVAILABLE AT

THE BEGINNING OF THE

REPORTING PERIOD

SECTION B - EXPENDITURES

6. Transfers Out:

a.Itemized (from Schedule B)

b. Not-Itemized........................

7. Loans made:

a. Itemized (from Schedule B)

b. Not-Itemized..........................

8.Expenditures:

a.Itemized (from Schedule B)

b. Not-Itemized.........................

TOTAL EXPENDITURES (6-8)..

SECTION C - DEBTS AND OBLIGATIONS

9. a. Itemized (from Schedule C)...

b. Not-Itemized.........................

TOTAL DEBTS AND OBLIGATIONS

SECTION D - CASH BALANCE

Funds available at the beginning

of the reporting period..................

Total Receipts (Section A).......

Subtotal...............................

Total Expenditures (Section B)..........

Funds available at the close of

the reporting period.........................

2,908,308.06

****************************

Investment Total.............................

SECTION A - RECEIPTS

1. Individual Contributions:

a. Itemized (from Schedule A)

b. Not-Itemized...........................

2. Transfers In:


b. Not-Itemized............................

3. Loans Received:


b. Not-Itemized...........................

4. Other Receipts:


b. Not-Itemized...........................

TOTAL RECEIPTS (1-4).............

5. In-Kind Contributions:

a. Itemized (from Schedule I)

b. Not-Itemized............................

TOTAL IN-KIND..........................

873,880.22

1,761.77

877,697.50

550,000.00

0.00

550,000.00

2,651,791.67

256,516.39

877,697.50

2,030,610.56

0.00

$2,651,791.67

256,516.39

215,000.00

330.00

0.00

0.00

0.00

0.00

40,867.57

318.82

10,094.69

174.09

10,268.78

2,055.51

0.00

0.00

0.00

1/1/2003 thru 6/30/2003

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

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$

Filed Electronically

1

NAME OF POLITICAL COMMITTEE REPORTING PERIOD

Friends of Blagojevich 1/1/2003 thru 6/30/2003

FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM

PART 1: INDIVIDUAL CONTRIBUTIONS

SCHEDULE A

FOR THIS REPORTING PERIOD

AGGRAGATE AMOUNT

AMOUNT OF EACH RECEIPTRECEIVED

DATE

FULL NAME, MAILING ADDRESS, AND ZIPCODE

ITEMIZED RECEIPTS

Andersh, Sylvia & Dennis Employer: Science Applications

International

7716 West Madison

Champaign, IL 61822

Occupation: Vice President

6/24/2003 $2,000.00$2,000.00

Bhatt, Renuka & Harish Employer: Self-Employed

12357 West Mackinac Road

Lockport, IL 60441

Occupation: Pharmacist

2/24/2003 $9,000.00$9,000.00

Cannon Cochran Management Services Inc.,

2 East Main Street Suite 208

Danville, IL 61832

6/24/2003 $5,000.00$5,000.00

Cannon Design,

210 White Haven Road

Grand Island, NY 14702

6/24/2003 $1,000.00$1,000.00

Carle Clinic,

602 West University Avenue

Urbana, IL 61801

6/24/2003 $5,000.00$5,000.00

Chicago Mercantile Exchange Inc.,

30 South Wacker Drive

Chicago, IL 60606

2/24/2003 $10,000.00$10,000.00

Ciorba Group Inc.,

5507 North Cumberland

Chicago, IL 60656

4/15/2003 $5,000.00$5,000.00

Creamer, Jeremiah Employer: Midas Muffler

39 W. 475 Weshburn Drive

Geneva, IL 60134

Occupation: Owner

2/24/2003 $2,000.00$2,000.00

2



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE A


AGGRAGATE AMOUNT


DATE


ITEMIZED RECEIPTS

Deloitte and Touche,

4022 Sells Drive

Hermitage, TN 37076

6/23/2003 $5,000.00$5,000.00

Democratic Senate Majority Fund,

607 14th Street NW Suite 800

Washington, DC 20005

6/24/2003 $4,000.00$4,000.00

Dental Health Associates of IL PC,

650 Peace Road

Dekalb, IL 60115

6/24/2003 $5,000.00$5,000.00

Health Alliance Medical Plans,

102 East Main

Urbana, IL 61801

6/24/2003 $5,000.00$5,000.00

Henneman Raufeisen & Assoc. Inc.,

1605 South State St.

Champaign, IL 61820

6/24/2003 $5,000.00$5,000.00

Holland, Louis Employer: Holland Capital

Management

1 North Wacker Suite 700

Chicago, IL 60606

Occupation: Investor

6/24/2003 $2,500.00$2,500.00

Khakhkhar, Pravin Employer: Upgrade Pharmacy

10840 Somer Lane

Orland Park, IL 60467

Occupation: Owner

2/24/2003 $1,000.00$1,000.00

Knight Infrastructure LLC,

549 W. Randolph St. Suite 101

Chicago, IL 60661

6/24/2003 $5,000.00$5,000.00

3



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE A


AGGRAGATE AMOUNT


DATE


ITEMIZED RECEIPTS

Lamb, Gene Employer: Champaign Asphalt

1408 Waverly

Champaign, IL 61821

Occupation: Owner

6/24/2003 $2,500.00$2,500.00

Lamb, Joseph Employer: Champaign Asphalt

3101 Glenhill Drive

Champagin, IL 61821

Occupation: Contractor

6/24/2003 $2,500.00$2,500.00

Leonard, James and Robin Employer: Carle Clinic

1606 E Golf Drive

Mahomet, IL 61853

Occupation: Physician

6/24/2003 $1,000.00$1,000.00

Lykins, Gregory and Margo Employer: Bank Illinois

1400 Waverly

Champaign, IL 61821

Occupation: Banker

6/24/2003 $1,000.00$1,000.00

Medical Park Pharmacy,

330 Weston Avenue

Aurora, IL 60505

2/24/2003 $5,000.00$5,000.00

Medstar Laboratory,

7716 Madison Street

River Forest, IL 60305

5/1/2003 $5,000.00$5,000.00

Mervis Industries,

3295 East Main Box 827

Danville, IL 61834

6/24/2003 $1,000.00$1,000.00

National City Corporation,

1900 East Ninth Street

Cleveland, OH 44114

3/17/2003 $7,500.00$7,500.00

4



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE A


AGGRAGATE AMOUNT


DATE


ITEMIZED RECEIPTS

Pee Dee Kay Inc.,

3179 West Madison

Chicago, IL 60612

5/1/2003 $6,000.00$6,000.00

S&B Surgery Group,

132 South Rodeo Drive

Beverly Hills, CA 90212

6/24/2003 $50,000.00$50,000.00

Second Executive Park,

1909 Fox Drive

Champaign, IL 61820

6/30/2003 $15,000.00$15,000.00

Shah, Hemendra Employer: SVS Enterprises

808 Spring Valley Court

Schaumburg, IL 60193

Occupation: Owner

2/24/2003 $5,000.00$5,000.00

Simpson, John Employer: Dresdner Kleinwort &

Wasserstein

3 First National Plaza Suite 5700

Chicago, IL 60602

Occupation: Investment Banker

5/1/2003 $25,000.00$25,000.00

SVS Enterprise Inc.,

3900 West Madison Suite 13

Chicago, IL 60624

2/24/2003 $5,000.00$5,000.00

The Atkins Group,

1817 South Neil Street Suite 103

Champaign, IL 61820

6/24/2003 $5,000.00$5,000.00

White & Borgognoni Architects,

212 North Illinois Avenue

Carbondale, IL 62901

1/10/2003 $2,000.00$2,000.00

5



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE A


AGGRAGATE AMOUNT


DATE


ITEMIZED RECEIPTS

Wolfe, James & Nancy Employer: Knight Infrastructure

1060 Laurie Lane

Burr Ridge, IL 60523

Occupation: President & CEO

6/24/2003 $5,000.00$5,000.00

$215,000.00TOTAL FOR THIS PART:

6



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM

PART 4: OTHER RECEIPTS

SCHEDULE A


AGGRAGATE AMOUNT


DATE


ITEMIZED RECEIPTS

Ameren CIPS,

2105 E. State Route 104

Pawnee, IL 62558

3/13/2003 $238.51$238.51

Ameritech,

P.O. Box 4520

Carol Stream, IL 60191-4520

3/13/2003 $904.58$904.58

3/13/2003 $935.83$31.253/13/2003 $1,193.98$258.154/15/2003 $3,798.42$2,604.444/15/2003 $14,876.26$11,077.844/15/2003 $24,128.71$9,252.45

5/1/2003 $24,140.91$12.205/1/2003 $24,184.20$43.295/1/2003 $25,467.84$1,283.64

6/25/2003 $25,501.42$33.586/25/2003 $26,151.13$649.71

ComEd,

Bill Payment Center


5/1/2003 $621.14$621.14

Community Bank of Ravenswood,

2300 West Lawrence Avenue

Chicago, IL 60625

2/28/2003 $668.71$668.71

3/31/2003 $1,198.57$529.863/31/2003 $1,219.92$21.354/30/2003 $1,494.43$274.515/31/2003 $1,781.13$286.706/30/2003 $2,101.79$320.666/30/2003 $2,123.42$21.63

DuQuoin State Bank,

15 East Main Street

DuQuoin, IL 62832

1/15/2003 $1,155.93$1,155.93

2/15/2003 $2,643.84$1,487.913/15/2003 $3,485.48$841.644/15/2003 $4,258.78$773.305/15/2003 $5,032.67$773.896/15/2003 $6,000.77$968.10

7



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM

PART 4: OTHER RECEIPTS

SCHEDULE A


AGGRAGATE AMOUNT


DATE


ITEMIZED RECEIPTS

Edwardsville Bank,

330 West Vandalia

Edwardsville, IL 62025

1/31/2003 $1,382.81$1,382.81

2/28/2003 $1,773.50$390.693/31/2003 $2,131.48$357.984/30/2003 $2,502.24$370.765/31/2003 $2,898.20$395.966/30/2003 $3,257.52$359.32

Near North Insurance,

875 North Michigan Avenue

Chicago, IL 60611

3/13/2003 $1,047.00$1,047.00

Seaway Bancshares Inc.,

645 E. 87th St.

Chicago, IL 60619

1/31/2003 $833.23$833.23

2/28/2003 $948.64$115.413/31/2003 $1,076.47$127.834/30/2003 $1,200.23$123.765/31/2003 $1,328.16$127.936/30/2003 $1,428.08$99.92


8



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM

SCHEDULE IIN-KIND CONTRIBUTIONS

AGGREGATE

FOR REPORTING PERIODEACH RECEIPT

AMOUNT OF

RECEIVED

DATE

VENDOR

FULL NAME, MAILING ADDRESS, AND ZIP CODE

Associated Genral Contractors of Illinois

3219 Executive Park Drive

Springfield, IL 62703

400 Park Blvd

Itasca, IL 60143

Wyndham Hotel

Description: Room Rental $4,041.113/30/2003 $4,041.11

Chicago Music Federation

175 West Washington

Chicago, IL 60602

175 West Washington

Chicago, IL 60602

Chicago Music Federation

Description: Band $700.003/30/2003 $700.00

Coca-Cola Enterprises Bottling Companies

2750 Eagandale Blvd.

Eagan, MN 55121

2750 Eagandale Blvd.

Eagan, MN 55121

Coca-Cola Enterprises Bottling Companies

Description: Soda $204.503/30/2003 $204.50

Connie's Pizza

2373 South Archer

Chicago, IL 60623

2373 South Archer

Chicago, IL 60623

Connie's Pizza

Description: Pizza for event $182.353/30/2003 $182.35

Father & Son Pizzeri

2475 North Milwaukee

Chicago, IL 60647

2475 North Milwaukee

Chicago, IL 60647

Father & Son Pizzeri


9



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


AGGREGATE


AMOUNT OF

RECEIVED

DATE

VENDOR


Giordano's Enterprises Inc.

308 West Randolph

Chicago, IL 60606

308 West Randolph

Chicago, IL 60606

Giordano's Enterprises Inc.


Hewlett Packard

3000 Hanover Street

Palo Alto, CA 94304

3000 Hanover Street

Palo Alto, CA 94304

Hewlett Packard

Description: computer - access $1,647.006/2/2003 $1,647.00

Home Run Inn

4254 West 31st Street

Chicago, IL 60633

4254 West 31st Street

Chicago, IL 60633

Home Run Inn


IBEW Local 134 - PAC II

600 West Washington Blvd.

Chicago, IL 60661

600 West Washington Blvd.

Chicago, IL 60661

IBEW Local 134 - PAC II

Description: Room Rental $250.003/30/2003 $250.00

Johnston John

915 S. Elm Street

Hinsdale, IL 60521

151 East Wacker

Chicago, IL 60601

Regency

Description: Room rental $484.496/30/2003 $484.49

10



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


AGGREGATE


AMOUNT OF

RECEIVED

DATE

VENDOR


Leona's Pizzeria Inc.

1936 W. Augusta Blvd.

Chicago, IL 60622

1936 W. Augusta Blvd.

Chicago, IL 60622

Leona's Pizzeria Inc.


Lou Malnatti's

439 North Wells

Chicago, IL 60610

439 North Wells

Chicago, IL 60610

Lou Malnatti's


Pepsi Cola Company

700 Anderson Hill Rd

Purchase, NY 10577

700 Anderson Hill Rd

Purchase, NY 10577

Pepsi Cola Company

Description: Water $180.003/27/2003 $180.00

Salerno's Pizza

1201 West Grand Avenue

Chicago, IL 60622

1201 West Grand Avenue

Chicago, IL 60622

Salerno's Pizza


Springfield Governmental Service

1121 S. Walnut Street


2901 SW 149th Avenue

Miramar, FL 33029

Southern Wine & Spirits

Description: Wine $709.504/17/2003 $709.50

11



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


AGGREGATE


AMOUNT OF

RECEIVED

DATE

VENDOR


Yakzies Bar & Grill

3710 North Clark

Chicago, IL 60613

3710 North Clark

Chicago, IL 60613

Yakzies Bar & Grill

Description: Wings $180.003/30/2003 $180.00

TOTAL FOR THIS PART: $10,094.69

12



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM

PART 6 - TRANSFERS OUT

SCHEDULE B

ITEMIZED EXPENDITURES


DATE OF

EXPENDITURE FOR THIS REPORTING PERIOD

AGGREGATE AMOUNT

AMOUNT

Committee to Elect Jay C. Hoffman126 Vandalia #1 P.O. Box 134

Collinsville, IL 62234

5/21/2003 $193.18$193.18

Purpose: Beneficiary: Friends of Rod BlagojevichTravel

Friends of Dan ReitzP.O. Box 356

Sparta, IL 62286

2/16/2003 $1,289.21$1,289.21

Purpose: Beneficiary: Friends of Rod BlagojevichPhone Bank

Monroe County Democratic Party103 Hartman St

Waterloo, IL 62298

2/16/2003 $573.12$573.12

Purpose: Beneficiary: Friends of Rod BlagojevichPhone Bank


13



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM

PART 8 - EXPENDITURES

SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

437 North Rush437 North Rush

Chicago, IL 60611

1/5/2003 $397.81$397.81

Purpose: Beneficiary: Friends of Rod BlagojevichMeeting Expense

Air Transportation Fund207 State House


4/9/2003 $746.87$252.72

Purpose: Beneficiary: Friends of Rod BlagojevichReimburse State for Travel

4/15/2003 $746.87$494.15

Purpose: Beneficiary: Friends of Rod BlagojevichReimb State for Travel

Ameren CIPS2105 E. State Route 104

Pawnee, IL 62558

2/16/2003 $1,186.23$1,186.23

Purpose: Beneficiary: Friends of Rod Blagojevichutilities

14



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

AmeritechP.O. Box 4520

Carol Stream, IL 60191-4520

1/16/2003 $2,416.76$24.95

Purpose: Beneficiary: Friends of Rod Blagojevichtelephone

1/16/2003 $2,416.76$145.39


2/10/2003 $2,416.76$57.95


2/10/2003 $2,416.76$96.56


2/23/2003 $2,416.76$42.34


3/1/2003 $2,416.76$69.95


3/1/2003 $2,416.76$135.40


3/30/2003 $2,416.76$119.25


3/30/2003 $2,416.76$24.95


3/31/2003 $2,416.76$124.93


4/28/2003 $2,416.76$69.95


5/2/2003 $2,416.76$133.24


5/12/2003 $2,416.76$621.08


5/12/2003 $2,416.76$23.82


5/28/2003 $2,416.76$260.57


6/3/2003 $2,416.76$23.16


15



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

6/8/2003 $2,416.76$24.95


6/8/2003 $2,416.76$117.10


6/27/2003 $2,416.76$276.92


6/27/2003 $2,416.76$24.30


An Executive Decision1510 West Wolfram

Chicago, IL 60657

2/16/2003 $1,605.84$1,605.84

Purpose: Beneficiary: Friends of Rod BlagojevichLanyards

Arens, Jeanne3819 North Claremont

Chicago, IL 60657

1/1/2003 $2,952.73$1,559.00

Purpose: Beneficiary: Friends of Rod BlagojevichPay

1/16/2003 $2,952.73$1,393.73


Ascaridis, Michael4139 N. Claremont

Chicago, IL 60618

2/23/2003 $5,200.00$200.00

Purpose: Beneficiary: Friends of Rod BlagojevichContribution to Bingo Hall

4/20/2003 $5,200.00$2,500.00


4/22/2003 $5,200.00$2,500.00


16



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Ashland Addison Florist1746 W ADDISON ST

Chicago, IL 60613

3/6/2003 $1,344.50$77.16

Purpose: Beneficiary: Friends of Rod BlagojevichFlowers

3/7/2003 $1,344.50$311.37


3/7/2003 $1,344.50$177.15


4/15/2003 $1,344.50$85.05


4/16/2003 $1,344.50$66.28


4/18/2003 $1,344.50$46.71


5/21/2003 $1,344.50$46.71


5/27/2003 $1,344.50$49.97


5/27/2003 $1,344.50$84.77


6/14/2003 $1,344.50$73.90


1/15/2003 $1,344.50$79.33


1/16/2003 $1,344.50$120.05


1/31/2003 $1,344.50$73.90


2/14/2003 $1,344.50$52.15


17



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

AT & TRoom 5131B2

Basking Ridge, NJ 07920

1/16/2003 $1,006.85$18.01


2/10/2003 $1,006.85$22.71


3/1/2003 $1,006.85$22.35


3/31/2003 $1,006.85$408.11


4/1/2003 $1,006.85$40.80


4/28/2003 $1,006.85$115.07


4/28/2003 $1,006.85$22.41


5/2/2003 $1,006.85$77.66


5/28/2003 $1,006.85$65.63


6/8/2003 $1,006.85$129.75


6/27/2003 $1,006.85$60.71


6/27/2003 $1,006.85$23.64


AT & T BraodbandP.O. Box 173805

Denver, CO 80217

3/20/2003 $1,006.50$1,006.50

Purpose: Beneficiary: Friends of Rod BlagojevichCable

18



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

AT&T WirelessPO Box 30024

College Station, TX 77842

4/9/2003 $332.63$226.06


4/9/2003 $332.63$106.57


Avenet400 Sibley Street

St. Paul, MN 55101

2/16/2003 $569.00$519.00

Purpose: Beneficiary: Friends of Rod BlagojevichWeb

4/15/2003 $569.00$50.00

Purpose: Beneficiary: Friends of Rod BlagojevichWeb hosting

Bearcom811 W EVERGREEN AVE

Chicago, IL 60622

4/20/2003 $157.25$157.25

Purpose: Beneficiary: Friends of Rod Blagojevich2 Way Radios

Bekins Movers330 S. Mannheim_Rd

Hillside, IL 60162

3/23/2003 $3,541.25$1,982.50

Purpose: Beneficiary: Friends of Rod BlagojevichMovers

4/9/2003 $3,541.25$755.50


6/3/2003 $3,541.25$803.25


Benos, Deanne1759 North Sedgwick #3W

Chicago, IL 60614

1/1/2003 $6,830.10$2,274.04


1/16/2003 $6,830.10$2,013.96


2/1/2003 $6,830.10$2,542.10


19



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Bernies Inc3664 N. Clark St.

Chicago, IL 60613

5/31/2003 $223.00$223.00

Purpose: Beneficiary: Friends of Rod BlagojevichPizza

Blue Cross Blue Shield11 West 42nd Street

New York, NY 10036

1/1/2003 $666.94$324.47

Purpose: Beneficiary: Friends of Rod Blagojevichinsurance

2/1/2003 $666.94$342.47


Brook Furniture208 South LaSalle

Chicago, IL 60604

2/16/2003 $22,465.34$16,878.34

Purpose: Beneficiary: Friends of Rod BlagojevichFurniture Rental

2/23/2003 $22,465.34$5,587.00

Purpose: Beneficiary: Friends of Rod BlagojevichFurniture Rental

Brykeltt's Charter Bus Service124 East 127th Street

Chicago, IL 60628

4/9/2003 $990.00$990.00

Purpose: Beneficiary: Friends of Rod BlagojevichBus

Butterfield 810838 Beverly Boulevard

Whittier, CA 90601

4/15/2003 $3,405.94$3,405.94

Purpose: Beneficiary: Friends of Rod BlagojevichFundraiser

Cain, Daniel6319 S. Troy St.

Chicago, IL 60629

2/16/2003 $155.50$155.50


20



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Chicago Area Interpreter Service300 North State Street

Chicago, IL 60610

4/9/2003 $230.00$230.00

Purpose: Beneficiary: Friends of Rod BlagojevichInterpreter

Chicago Cubs1060 West Addison

Chicago, IL 60657

4/11/2003 $3,252.00$108.00

Purpose: Beneficiary: Friends of Rod BlagojevichPayment for Tickets

5/23/2003 $3,252.00$184.00


6/3/2003 $3,252.00$180.00


6/6/2003 $3,252.00$180.00


6/5/2003 $3,252.00$2,600.00

Purpose: Beneficiary: Friends of Rod BlagojevichEvent Tickets

Chicago Laser & Computer17414 Railroad Avenue

Lansing, IL 60438

2/16/2003 $4,134.58$2,400.00

Purpose: Beneficiary: Friends of Rod BlagojevichComputer Rental

2/16/2003 $4,134.58$100.00


4/9/2003 $4,134.58$1,634.58


Chicago Party Rental51 E. Plainfield Road

Countryside, IL 60525

4/9/2003 $1,699.32$1,699.32

Purpose: Beneficiary: Friends of Rod BlagojevichSupplies

Chicago White Sox35th & the Dan Ryan

Chicago, IL 60615

6/16/2003 $2,375.00$2,375.00


21



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Clark, Jill1325 East Converse


1/16/2003 $2,500.00$2,500.00


ComEdBill Payment Center


2/16/2003 $570.77$201.25


3/23/2003 $570.77$369.52


Consolidated Printing Co. Inc.4042 N. Nashville Ave.

Chicago, IL 60634

2/16/2003 $24,418.88$12,818.60

Purpose: Beneficiary: Friends of Rod Blagojevichprinting

3/20/2003 $24,418.88$2,122.09


3/23/2003 $24,418.88$1,221.08


4/9/2003 $24,418.88$3,716.85


4/15/2003 $24,418.88$1,806.29


6/24/2003 $24,418.88$2,733.97


Dahlstrom Display2875 South 25th Avenue

Broadview, IL 60155

2/16/2003 $1,115.30$1,115.30

Purpose: Beneficiary: Friends of Rod BlagojevichBanners

22



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Daly, Brian3809 North Oakley

Chicago, IL 60618

1/1/2003 $3,265.67$1,735.75


1/16/2003 $3,265.67$1,529.92


Decker, Anita1625 2nd Avenue #305

Rock Island, IL 61201

1/1/2003 $4,125.00$1,375.00


1/16/2003 $4,125.00$1,375.00


2/1/2003 $4,125.00$1,375.00


Dee & Co2510 Wisconsin Avenue

Downers Grove, IL 60515

3/30/2003 $1,200.00$600.00

Purpose: Beneficiary: Friends of Rod Blagojevichconsulting

5/2/2003 $1,200.00$600.00


Dell1 Dell Way

Round Rock, TX 78682

2/16/2003 $1,504.35$175.52

Purpose: Beneficiary: Friends of Rod Blagojevichcomputer - access

3/23/2003 $1,504.35$89.60


4/15/2003 $1,504.35$1,239.23


23



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

divine1301 N. Elston Avenue

Chicago, IL 60622

2/16/2003 $19,660.40$17,510.40

Purpose: Beneficiary: Friends of Rod BlagojevichWeb Hosting

4/28/2003 $19,660.40$2,150.00

Purpose: Beneficiary: Friends of Rod BlagojevichWeb Hosting

Docu Tech1565 North Naperville Wheaton # R

Naperville, IL 60563

4/9/2003 $2,884.80$2,809.80

Purpose: Beneficiary: Friends of Rod BlagojevichDocument Services

4/28/2003 $2,884.80$75.00

Purpose: Beneficiary: Friends of Rod BlagojevichDocument Services

East Bank Club500 North Kingsbury

Chicago, IL 60610

6/13/2003 $836.88$836.88


24



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Elan Business Card (Visa)P.O. Box 742557

Cincinnati, OH 45274

4/14/2003 $50,262.29$35.00

Purpose: Beneficiary: Friends of Rod BlagojevichFinance Charges

4/21/2003 $50,262.29$20.84


6/23/2003 $50,262.29$50,000.00

Purpose: Beneficiary: Friends of Rod BlagojevichAdvance Payment of Credit Account

1/3/2003 $50,262.29$8.00

Purpose: Beneficiary: Friends of Rod BlagojevichFinance Charge

2/4/2003 $50,262.29$8.00


2/18/2003 $50,262.29$35.00


2/20/2003 $50,262.29$131.45


3/3/2003 $50,262.29$8.00


4/15/2003 $50,262.29$8.00


6/27/2003 $50,262.29$8.00


Elston Telephone Company3447 North Pulaski Rd.

Chicago, IL 60641

2/23/2003 $6,896.00$5,280.30

Purpose: Beneficiary: Friends of Rod BlagojevichWiring

3/30/2003 $6,896.00$1,615.70

Purpose: Beneficiary: Friends of Rod BlagojevichWiring

25



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Equity Office161 North Clark

Chicago, IL 60601

2/16/2003 $4,309.13$3,804.58

Purpose: Beneficiary: Friends of Rod BlagojevichRent

3/23/2003 $4,309.13$251.55


3/30/2003 $4,309.13$253.00


Estes, Carlos2400 S Michigan Ave

Chicago, IL 60616

2/1/2003 $379.00$379.00


Gabatoni's300 East Laurel Street


5/30/2003 $303.38$303.38

Purpose: Beneficiary: Friends of Rod BlagojevichEvent Expense

Gallina's Pizza3133 South Dirksen


5/31/2003 $300.00$300.00


Genesys ConferencingDept. 0938

Denver, CO 80256

2/16/2003 $13,328.15$13,328.15


Glenn, Megan4000 North Kenmore

Chicago, IL 60613

1/1/2003 $3,265.17$1,735.25


1/16/2003 $3,265.17$1,529.92


26



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Globalcom333 West Wacker Drive

Chicago, IL 60606

2/16/2003 $2,194.36$1,646.82


3/23/2003 $2,194.36$547.54


Glynn, Kelly23360 Mallard Court

Barrington, IL 60010

1/1/2003 $14,178.50$1,769.25


1/16/2003 $14,178.50$1,564.92


2/1/2003 $14,178.50$1,980.58


2/16/2003 $14,178.50$1,772.75


2/27/2003 $14,178.50$1,772.75


3/16/2003 $14,178.50$1,772.75


3/30/2003 $14,178.50$1,772.75


4/15/2003 $14,178.50$1,772.75


Gragert Research222 West Ontario Street Suite 503

Chicago, IL 60611

4/28/2003 $941.65$941.65

Purpose: Beneficiary: Friends of Rod BlagojevichResearch

Haute on the Hill4201 Cathedral Avenue Northwest


6/3/2003 $390.48$390.48

Purpose: Beneficiary: Friends of Rod BlagojevichCatering

27



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Hertz10000 Bessie Coleman Drive

Chicago, IL 60666

1/18/2003 $6,070.69$6,070.69

Purpose: Beneficiary: Friends of Rod BlagojevichCar Rental

Higher Ground151 East Briarcliff Road

Bolingbrook, IL 60440

5/31/2003 $156.59$156.59

Purpose: Beneficiary: Friends of Rod BlagojevichOffice Expense

Hotwire333 Market Street

San Francisco, CA 94105

1/3/2003 $393.90$116.95

Purpose: Beneficiary: Friends of Rod BlagojevichTravel Expense

1/17/2003 $393.90$276.95

Purpose: Beneficiary: Friends of Rod BlagojevichTravel Expense

Houlihan, Margaret1254 S Federal Unit C

Chicago, IL 60605

1/1/2003 $7,585.37$5,137.84


1/16/2003 $7,585.37$2,447.53


Hwang, Lisa5823 North Central

Chicago, IL 60646

1/1/2003 $1,608.68$611.56


1/16/2003 $1,608.68$536.23


2/1/2003 $1,608.68$460.89


28



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

ICC Computer Rental601 B-3 Campus Drive

Arlington Heights, IL 60004

2/16/2003 $13,864.95$4,710.33


3/23/2003 $13,864.95$3,339.62


4/28/2003 $13,864.95$5,815.00


IDES401 South State Street

CHicago, IL 60605

2/16/2003 $2,144.43$2,144.43

Purpose: Beneficiary: Friends of Rod Blagojevichtaxes

Ikon Office Solutions101 North Wacker

Chicago, IL 60606

2/16/2003 $4,237.41$4,175.38

Purpose: Beneficiary: Friends of Rod BlagojevichCopiers

3/23/2003 $4,237.41$62.03

Purpose: Beneficiary: Friends of Rod BlagojevichCopiers

Illinois Department of RevenueForm IL-941


2/16/2003 $10,188.54$10,188.54


Infrastructure Management Group3350 West Salt Creek Lane

Arlington Heights, IL 60005

4/9/2003 $544.00$544.00

Purpose: Beneficiary: Friends of Rod BlagojevichComputers

Internal Revenue ServiceForm 941

Kansas City, MO 64999

2/16/2003 $57,518.34$57,518.34


29



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Interparking225 W WACKER DR

Chicago, IL 60606

3/3/2003 $163.00$21.00

Purpose: Beneficiary: Friends of Rod BlagojevichParking

1/1/2003 $163.00$21.00


1/1/2003 $163.00$20.00


1/1/2003 $163.00$20.00


1/1/2003 $163.00$21.00


1/1/2003 $163.00$20.00


1/1/2003 $163.00$20.00


1/1/2003 $163.00$20.00


Jackson, Cheryle6723 S. Constance Ave.

Chicago, IL 60649

2/10/2003 $1,807.61$1,807.61


Jasculca/Terman and Associates Inc.730 N. Franklin Street

Suite 510

Chicago, IL 60610

2/16/2003 $2,455.98$2,455.98

Purpose: Beneficiary: Friends of Rod BlagojevichAdvance Services

30



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

JC Decaoy221 North LaSalle

Chicago, IL 60601

2/27/2003 $12,000.00$4,000.00


4/1/2003 $12,000.00$2,000.00


4/28/2003 $12,000.00$2,000.00


5/28/2003 $12,000.00$2,000.00


6/27/2003 $12,000.00$2,000.00


Jung, Corinne321 Meota St.

Park Forest, IL 60466

1/1/2003 $1,147.73$611.50


1/16/2003 $1,147.73$536.23


Kelly, Marian1000 N. Lake Shore Drive

Chicago, IL 60611

1/1/2003 $1,218.79$648.56


1/16/2003 $1,218.79$570.23


Kennedy, Scott1054 North Marshfield

Chicago, IL 60622

1/1/2003 $3,206.95$1,117.48


1/16/2003 $3,206.95$1,012.82


2/1/2003 $3,206.95$1,076.65


31



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Lake & Wells Self ParkLake & Wells

Chicago, IL 60601

1/1/2003 $179.00$21.00


1/1/2003 $179.00$21.00


1/1/2003 $179.00$21.00


1/1/2003 $179.00$9.00


1/1/2003 $179.00$15.00


1/1/2003 $179.00$15.00


1/1/2003 $179.00$15.00


1/1/2003 $179.00$21.00


1/1/2003 $179.00$23.00


1/1/2003 $179.00$9.00


1/1/2003 $179.00$9.00


32



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Lee, Justin6941 North Caldwell

Chicago, IL 60646

1/1/2003 $3,669.41$611.56


1/16/2003 $3,669.41$536.23


2/1/2003 $3,669.41$686.91


2/16/2003 $3,669.41$611.57


2/27/2003 $3,669.41$611.57


3/16/2003 $3,669.41$611.57


Lexis-NexisP.O. Box 933

Dayton, OH 45401

3/20/2003 $38,041.46$37,410.30


5/19/2003 $38,041.46$315.58


6/19/2003 $38,041.46$315.58


Lingenfelter, Dan1365 N Mohawk St

Chicago, IL 60610

2/27/2003 $4,480.01$2,830.70


3/16/2003 $4,480.01$549.77


3/30/2003 $4,480.01$549.77


4/15/2003 $4,480.01$549.77


33



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

LSG Strategies2120 L Street NW


3/30/2003 $114,953.44$114,953.44

Purpose: Beneficiary: Friends of Rod BlagojevichAuto Calls

Maggiano's516 North Clark

Chicago, IL 60611

4/3/2003 $1,821.50$1,821.50


Maram, Steva3515 N. Jansen

Chicago, IL 60657

1/1/2003 $1,147.79$611.56


1/16/2003 $1,147.79$536.23


McDonnell, Jenny1252 W. Newport

Chicago, IL 60657

2/1/2003 $2,000.00$2,000.00


MCI Worldcom601 South 12th Street

Arlington, VA 22202

2/16/2003 $4,411.28$446.39


2/16/2003 $4,411.28$3,282.43


3/23/2003 $4,411.28$269.68


4/28/2003 $4,411.28$13.60


5/19/2003 $4,411.28$399.18


34



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Miller, Jake523 S. Plymouth Court #902

Chicago, IL 60605

1/1/2003 $1,109.79$592.56


1/16/2003 $1,109.79$517.23


Minolta Business SolutionsPO Box 41647

Philadelphia, PA 19101

2/16/2003 $1,846.94$923.47

Purpose: Beneficiary: Friends of Rod BlagojevichCopier

3/23/2003 $1,846.94$923.47

Purpose: Beneficiary: Friends of Rod BlagojevichCopier

Mitchell Canoff Photography1310 Wrightwood Ave.

Chicago, IL 60614

3/1/2003 $475.00$475.00

Purpose: Beneficiary: Friends of Rod BlagojevichPhotog

Monk, Alonzo920 West Sheridan

Chicago, IL 60613

1/1/2003 $11,718.67$6,222.00


1/16/2003 $11,718.67$5,496.67


Moog, Lucy1908 N Orchard

Chicago, IL 60614

5/21/2003 $3,957.98$989.42


5/28/2003 $3,957.98$989.42


5/28/2003 $3,957.98$989.42


6/27/2003 $3,957.98$989.72


35



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Mr. Leasing2772 Skokie Valley Road

Highland Park, IL 60035

6/4/2003 $666.00$666.00

Purpose: Beneficiary: Friends of Rod BlagojevichStorage

National Democratic Club30 Ivy Street S.E.


2/16/2003 $175.38$25.00


3/23/2003 $175.38$150.38


Newsclip Illinois Media363 West Erie

Chicago, IL 60610

2/16/2003 $21,128.70$2,305.50


3/20/2003 $21,128.70$9,148.70


6/19/2003 $21,128.70$9,674.50


Obodele, Bamani3983 South Lake Park

Chicago, IL 60653

1/1/2003 $2,752.73$1,458.00


1/16/2003 $2,752.73$1,294.73


36



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Office DepotGrand and Orleans

Chicago, IL 60610

5/17/2003 $341.77$108.10


5/18/2003 $341.77$16.07


5/20/2003 $341.77$182.50


1/1/2003 $341.77$35.10


Order From Horder111 East Wacker Drive

Chicago, IL 60601

3/13/2003 $751.97$32.29


4/9/2003 $751.97$40.18


1/1/2003 $751.97$34.80


1/1/2003 $751.97$443.01


1/8/2003 $751.97$33.65


1/10/2003 $751.97$98.44


2/13/2003 $751.97$69.60


O'Rourke McClosky and Moody161 North Clark

Chicago, IL 60601

4/15/2003 $242.24$121.12

Purpose: Beneficiary: Friends of Rod Blagojevichlegal fees

5/19/2003 $242.24$121.12


37



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Pat's Pizza Inc.3114 North Sheffield Avenue

Chicago, IL 60657

1/5/2003 $341.55$120.74


1/9/2003 $341.55$220.81


Peoples EnergyPeoples Gas


2/16/2003 $437.65$115.44

Purpose: Beneficiary: Friends of Rod BlagojevichGas

3/23/2003 $437.65$301.18

Purpose: Beneficiary: Friends of Rod BlagojevichGas

4/9/2003 $437.65$21.03


Personal Service Co1129 South Grand East


3/23/2003 $842.66$842.66

Purpose: Beneficiary: Friends of Rod BlagojevichAdvertising

Peter D. Hart Research1724 Connecticut Ave. N.W.


2/16/2003 $85,147.00$1,269.00

Purpose: Beneficiary: Friends of Rod BlagojevichPolling

3/20/2003 $85,147.00$31,000.00


3/30/2003 $85,147.00$30,878.00


5/18/2003 $85,147.00$19,000.00


5/18/2003 $85,147.00$3,000.00


38



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Peters, Louanner2300 Good Hope Road


1/1/2003 $4,825.50$2,558.62


1/16/2003 $4,825.50$2,266.88


Petrovic, Milan10136 Somerset Circle

Munster, IN 46321

1/1/2003 $4,666.67$4,666.67

Purpose: Beneficiary: Friends of Rod BlagojevichFundraising Expense

Prime Shine Cleaning4147 N LINCOLN AVE

Chicago, IL 60618

2/16/2003 $520.00$520.00

Purpose: Beneficiary: Friends of Rod BlagojevichOffice Cleaners

QuillP.O. box 94081

Palatine, IL 60094

2/16/2003 $6,471.73$4,723.57

Purpose: Beneficiary: Friends of Rod Blagojevichoffice supplies

3/23/2003 $6,471.73$608.45


4/9/2003 $6,471.73$41.09


4/28/2003 $6,471.73$444.55


5/6/2003 $6,471.73$207.52


5/28/2003 $6,471.73$446.55


Reg.net1257 Lake Plaza Drive

Colorado Springs, IL 80906

1/1/2003 $179.80$179.80

Purpose: Beneficiary: Friends of Rod BlagojevichWebsite

39



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Regal Business Machines1140 W WASHINGTON BLVD

Chicago, IL 60607

2/16/2003 $2,921.59$1,167.21


3/23/2003 $2,921.59$1,754.38


Regency151 East Wacker

Chicago, IL 60601

4/26/2003 $741.10$171.20

Purpose: Beneficiary: Friends of Rod BlagojevichRoom Rental

6/15/2003 $741.10$194.18


2/15/2003 $741.10$375.72


Renaissance Hotel701 East Adams


1/7/2003 $697.36$135.90


1/7/2003 $697.36$297.16


1/7/2003 $697.36$264.30


40



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Rentfusion2100 Golf Road Suite 320

Rolling Meadows, IL 60008

2/16/2003 $11,191.70$4,961.50


3/20/2003 $11,191.70$1,652.60


4/15/2003 $11,191.70$825.00


5/6/2003 $11,191.70$1,120.80


5/6/2003 $11,191.70$1,285.80


5/12/2003 $11,191.70$1,346.00


Rizza Chevy8200 South Harlem

Bridgeview, IL 60455

2/1/2003 $2,718.83$2,718.83

Purpose: Beneficiary: Friends of Rod BlagojevichCar Use

Robbins Schwartz Nicholas Lifton & Taylor20 North Clark Suite 900

Chicago, IL 60602

3/23/2003 $1,302.98$1,302.98


Ross, Sol917 West Cornelia

Chicago, IL 60657

1/1/2003 $3,677.63$1,218.17


1/16/2003 $3,677.63$1,079.62


2/1/2003 $3,677.63$1,379.84


41



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Sala, Chris3043 North 76th Court

Elmwood Park, IL 60707

2/27/2003 $4,480.01$2,830.70


3/16/2003 $4,480.01$549.77


3/30/2003 $4,480.01$549.77


4/15/2003 $4,480.01$549.77


Sam's Wine and Liquors Inc.1720 N. Marcey St.

Chicago, IL 60614

6/13/2003 $857.71$739.75

Purpose: Beneficiary: Friends of Rod BlagojevichRefreshments

5/15/2003 $857.71$117.96

Purpose: Beneficiary: Friends of Rod BlagojevichFood and Drink

Schmidt, Holly1395 Oakland Dr

Sycamore, IL 60178

1/16/2003 $500.00$500.00

Purpose: Beneficiary: Friends of Rod BlagojevichConsultant

Scofield, Doug639 F Street NE


1/1/2003 $20,368.15$3,874.25


1/16/2003 $20,368.15$3,436.02


3/16/2003 $20,368.15$8,568.38


4/15/2003 $20,368.15$4,489.50


42



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Shallots2324 North Clark

Chicago, IL 60614

4/20/2003 $351.00$351.00

Purpose: Beneficiary: Friends of Rod BlagojevichEvent Expense

Sir Speedy111 W Washington

Chicago, IL 60602

3/23/2003 $980.14$980.14


Soundcore Music122 South Illinois

Carbondale, IL 62901

2/16/2003 $500.00$500.00

Purpose: Beneficiary: Friends of Rod BlagojevichSound for event

Southwest AirlinesP.O. Box 36647 - 1CR

Dallas, TX 75235

1/4/2003 $1,088.00$98.50

Purpose: Beneficiary: Friends of Rod BlagojevichAir Travel

1/15/2003 $1,088.00$198.50


2/5/2003 $1,088.00$198.50


3/10/2003 $1,088.00$100.00


3/13/2003 $1,088.00$98.50


4/17/2003 $1,088.00$98.50


6/12/2003 $1,088.00$193.50


6/27/2003 $1,088.00$102.00


43



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Sprint PCSP.O. Box 219718

Kansas City, MO 64121

1/16/2003 $16,093.51$326.96


2/16/2003 $16,093.51$927.75


2/23/2003 $16,093.51$8,973.31


4/1/2003 $16,093.51$2,057.51


4/28/2003 $16,093.51$1,109.83


5/28/2003 $16,093.51$1,265.30


6/19/2003 $16,093.51$1,269.74


6/9/2003 $16,093.51$163.11


Squier Knapp Dunn Communications511 2nd Street NE


5/18/2003 $60,907.85$60,907.85


Stein, Talya1136 West Wrightwood Apt2

Chicago, IL 60657

1/1/2003 $4,943.98$1,239.28


1/16/2003 $4,943.98$1,105.70


2/1/2003 $4,943.98$1,356.72


2/16/2003 $4,943.98$1,242.28


44



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Stilz, Danielle1521 West Barry

Chicago, IL 60657

1/1/2003 $1,147.79$611.56


1/16/2003 $1,147.79$536.23


Stone, Deborah4712 North Kilborn Ave

Chicago, IL 60630

1/1/2003 $3,557.17$1,881.25


1/16/2003 $3,557.17$1,675.92


Strategy Group730 North Franklin

Chicago, IL 60610

4/28/2003 $1,889.82$1,001.60

Purpose: Beneficiary: Friends of Rod BlagojevichDirect Mail

4/28/2003 $1,889.82$546.88


4/28/2003 $1,889.82$341.34


Sufranski, Kristin5901 W. Warwick

Chicago, IL 60634

1/1/2003 $1,109.79$592.56


1/16/2003 $1,109.79$517.23


Swanay Productions1332 West 95th Street

Chicago, IL 60643

4/9/2003 $474.95$474.95

Purpose: Beneficiary: Friends of Rod BlagojevichLuncheon

45



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

System Parking300 N STATE ST

Chicago, IL 60601

1/1/2003 $1,293.00$22.00


1/1/2003 $1,293.00$18.00


1/1/2003 $1,293.00$20.00


1/1/2003 $1,293.00$20.00


1/1/2003 $1,293.00$15.00


3/12/2003 $1,293.00$130.00


3/30/2003 $1,293.00$259.00


4/28/2003 $1,293.00$265.00


5/28/2003 $1,293.00$265.00


6/27/2003 $1,293.00$265.00


3/24/2003 $1,293.00$14.00


Target2656 North Elston

Chicago, IL 60647

4/15/2003 $267.20$17.18


5/26/2003 $267.20$250.02


46



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

The Northender1215 North 9th Street


5/31/2003 $195.73$195.73


The St. Paul385 Washington Street

St. Paul, MN 55102

2/16/2003 $579.00$79.00


3/23/2003 $579.00$500.00


Touchette Properties601 South Main Street

Milstadt, IL 62260

2/16/2003 $1,400.00$1,400.00


Touchette, David632 Main Street

Columbia, IL 62236

4/9/2003 $219.79$219.79


47



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

United AirlinesP.O. Box 66100

Chicago, IL 60666

1/1/2003 $7,917.55$394.00


1/1/2003 $7,917.55$394.00


1/1/2003 $7,917.55$461.50


1/1/2003 $7,917.55$461.50


1/1/2003 $7,917.55$461.50


3/23/2003 $7,917.55$1,332.07


6/3/2003 $7,917.55$249.48


6/5/2003 $7,917.55$461.50


6/5/2003 $7,917.55$461.50


6/5/2003 $7,917.55$461.50


6/5/2003 $7,917.55$461.50


6/5/2003 $7,917.55$461.50


6/5/2003 $7,917.55$461.50


6/5/2003 $7,917.55$461.50


6/5/2003 $7,917.55$461.50


6/10/2003 $7,917.55$471.50


48



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

UPS55 Glenlake Parkway NE

Atlanta, GA 30328

2/16/2003 $3,254.04$12.91

Purpose: Beneficiary: Friends of Rod BlagojevichShipping

3/1/2003 $3,254.04$2,638.06


4/9/2003 $3,254.04$107.60


4/28/2003 $3,254.04$254.46


5/6/2003 $3,254.04$51.80


5/12/2003 $3,254.04$165.36


6/27/2003 $3,254.04$23.85


49



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

USPS3750 North Kedzie

Chicago, IL 60618

1/1/2003 $2,228.67$340.00

Purpose: Beneficiary: Friends of Rod Blagojevichpostage

1/1/2003 $2,228.67$340.00


1/1/2003 $2,228.67$340.00


1/1/2003 $2,228.67$340.00


3/4/2003 $2,228.67$148.00


3/11/2003 $2,228.67$13.65


3/14/2003 $2,228.67$74.00


3/21/2003 $2,228.67$74.00


3/21/2003 $2,228.67$74.00


3/23/2003 $2,228.67$77.85


3/26/2003 $2,228.67$111.00


4/9/2003 $2,228.67$74.17


4/30/2003 $2,228.67$111.00


6/16/2003 $2,228.67$111.00


50



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

VerizonP.O. Box 11328

St. Petersburg, FL 33733

2/16/2003 $1,605.13$498.65


3/23/2003 $1,605.13$1,106.48


51



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Video Monitoring Services330 West 42nd Street

New York, NY 10036

1/5/2003 $3,505.80$465.00


1/6/2003 $3,505.80$320.00


1/7/2003 $3,505.80$120.00


1/16/2003 $3,505.80$203.20


1/16/2003 $3,505.80$145.00


1/20/2003 $3,505.80$19.00


1/22/2003 $3,505.80$24.95


1/28/2003 $3,505.80$395.00


1/28/2003 $3,505.80$380.00


1/28/2003 $3,505.80$360.00


1/28/2003 $3,505.80$293.80


1/28/2003 $3,505.80$285.00


1/28/2003 $3,505.80$175.00


2/24/2003 $3,505.80$24.95


3/20/2003 $3,505.80$245.00


3/24/2003 $3,505.80$24.95


52



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

4/22/2003 $3,505.80$24.95


Vinyl Touch Graphics15005 Sunset

Oak Forest, IL 60452

5/2/2003 $4,827.20$4,827.20

Purpose: Beneficiary: Friends of Rod BlagojevichBanners

Weinberg, Billy1350 North Lake Shore Drive

Chicago, IL 60611

1/1/2003 $3,334.67$1,769.75


1/16/2003 $3,334.67$1,564.92


Well Done Catering513 Morse St Ne


6/13/2003 $3,460.70$3,460.70

Purpose: Beneficiary: Friends of Rod BlagojevichCatering

West Central Illinois Building Trades400 NE Jefferson Suite 403

Peoria, IL 61603

3/23/2003 $216.29$216.29


West Wing Writers1150 Connecticut Av Nw

Washington, IL 20036

3/24/2003 $12,500.00$12,500.00

Purpose: Beneficiary: Friends of Rod BlagojevichSpeech Writing

Xpedite100 Tormee Drive

Tinton Falls, NJ 07712

2/16/2003 $10,875.71$2,442.62

Purpose: Beneficiary: Friends of Rod BlagojevichBlast Fax

3/23/2003 $10,875.71$8,433.09

Purpose: Beneficiary: Friends of Rod BlagojevichBlast Fax

53



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM


SCHEDULE B



DATE OF


AGGREGATE AMOUNT

AMOUNT

Yusef Hasan Audio Plus2872 West 83rd Place

Chicago, IL 60652

4/9/2003 $360.00$360.00

Purpose: Beneficiary: Friends of Rod BlagojevichSound car


54



FOR OFFICE USE ONLY

S 7720

L 9919

IDENTIFICATION NO.

FILED

11/14/2003

12:05:33PM

DEBTS AND OBLIGATIONSSCHEDULE C

AT THE CLOSE OF THIS PERIOD

OUTSTANDING BALANCE

TO DATE ON DEBT

CUMULATIVE PAYMENT

AMOUNT

ORIGINAL

INCURRED

DATE


CGK Consulting

500 Butternut Trail

Frankfort, IL 60423

3/15/2002 $100,000.00 $0.00 $100,000.00

3/18/2002 $100,000.00 $0.00 $100,000.00

3/18/2002 $50,000.00 $0.00 $50,000.00

Hull, Blair

141 West Jackson Blvd. Suite 340

Chicago, IL 60604

3/14/2002 $100,000.00 $0.00 $100,000.00

8/29/2002 $100,000.00 $0.00 $100,000.00

MBB Construction Group Inc.

3062 West 167th Street

Markham, IL 60426

3/8/2002 $100,000.00 $0.00 $100,000.00


55

Documents

FORM REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES D-2 impeachment records/Committee... · 2009. 1. 13. · Semiannual Report REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES