Semiannual
Filed Doc ID: 291531 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 149 |
| Amended | Yes |
Receipts (1234 | $5,091,385.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Storino Ramello & Durkin | $6,000.00 | 2004-06-21 | |
| Panda Restaurant Group | $5,100.00 | 2004-04-20 | |
| Sunil Puri Business Account | $5,001.00 | 2004-06-21 | |
| Nancy Nemerovski | $5,000.00 | 2004-06-16 | |
| Delta Engineering Inc. | $5,000.00 | 2004-04-08 | |
| Sepracor Operations A/P Account | $5,000.00 | 2004-02-25 | |
| John Charles Construction Corp. | $5,000.00 | 2004-06-09 | |
| KAM Engineering Inc | $5,000.00 | 2004-04-08 | |
| Rob Robinson | $5,000.00 | 2004-01-30 | |
| National Indemnity Corp. | $5,000.00 | 2004-06-18 | |
| Jay Medicar Inc. | $5,000.00 | 2004-06-21 | |
| John J. Kelly Consulting Inc. | $5,000.00 | 2004-06-17 | |
| Omega & Associates Inc. | $5,000.00 | 2004-04-08 | |
| American Airlines Inc. | $5,000.00 | 2004-03-15 | |
| Reliable Asphalt Corporation | $5,000.00 | 2004-06-16 | |
| Leif Selkregg | $5,000.00 | 2004-03-17 | |
| Aronberg Goldgehn Davis & Garmisa | $5,000.00 | 2004-06-16 | |
| Modjeski and Masters Inc. | $5,000.00 | 2004-05-17 | |
| Omnicare | $5,000.00 | 2004-06-15 | |
| Leif Selkregg | $5,000.00 | 2004-06-08 | |
| Rockford Health System | $5,000.00 | 2004-06-09 | |
| CSA Group | $5,000.00 | 2004-05-18 | |
| Leif Selkregg | $5,000.00 | 2004-02-25 | |
| Illinois Housing Institute | $5,000.00 | 2004-01-24 | |
| Latino Coalition Inc. | $5,000.00 | 2004-05-18 | |
| SPAAN Tech Inc. | $5,000.00 | 2004-05-19 | |
| Hyre Electric Co. | $5,000.00 | 2004-06-03 | |
| Cooney and Conway | $5,000.00 | 2004-06-25 | |
| Conor Communications | $5,000.00 | 2004-06-18 | |
| MLDMC Inc. | $5,000.00 | 2004-06-09 | |
| Pugh Jones & Johnson PC | $5,000.00 | 2004-06-22 | |
| Lakeview Estates LLC | $5,000.00 | 2004-06-09 | |
| Altschuler Melvoin and Glasser LLP | $5,000.00 | 2004-05-18 | |
| Community Bank of Ravenswood | $5,000.00 | 2004-05-27 | |
| Steve Betzelos | $5,000.00 | 2004-05-18 | |
| KAM Engineering Inc | $5,000.00 | 2004-05-17 | |
| Lamar Advertising Company | $5,000.00 | 2004-06-07 | |
| Joy Elliott | $5,000.00 | 2004-06-18 | |
| Best Imaging Solutions Inc. | $5,000.00 | 2004-06-03 | |
| Homer L. Chastain & Assoc. LLP | $5,000.00 | 2004-06-17 | |
| Ariel Capital Management Inc. | $5,000.00 | 2004-06-18 | |
| Edwards Engineering | $5,000.00 | 2004-06-18 | |
| Best Imaging Solutions Inc. | $5,000.00 | 2004-04-08 | |
| Bernardin Lochmeuller and Associates Inc. | $5,000.00 | 2004-04-27 | |
| Clark Dietz Inc. | $5,000.00 | 2004-06-14 | |
| John Charles Construction Corp. | $5,000.00 | 2004-06-09 | |
| Hinshaw and Culbertson | $5,000.00 | 2004-06-09 | |
| Quinlan & Carroll Ltd. | $5,000.00 | 2004-06-21 | |
| Tracey Alston | $5,000.00 | 2004-05-24 | |
| Brian Farley | $5,000.00 | 2004-05-18 |
Expenditures (457 | $873,006.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maria Norrick | $330.10 | 2004-01-01 | Net Pay (Gross 374) |
| SBC Ameritech | $324.20 | 2004-03-31 | telephone |
| Xerox Corporation | $322.56 | 2004-01-08 | office supplies |
| Sprint PCS | $304.49 | 2004-05-07 | telephone |
| SBC Ameritech | $292.15 | 2004-02-25 | telephone |
| Cassette House | $290.01 | 2004-03-03 | office supplies |
| SBC Ameritech | $289.45 | 2004-04-27 | telephone |
| SBC Ameritech | $285.55 | 2004-06-24 | telephone |
| Quill | $284.42 | 2004-05-03 | office supplies |
| SBC Ameritech | $278.07 | 2004-01-27 | telephone |
| SBC Ameritech | $277.15 | 2004-05-27 | telephone |
| Maria Norrick | $275.20 | 2004-01-15 | Net Pay (Gross 308) |
| Mail Boxes Etc. | $275.00 | 2004-03-05 | office supplies |
| Catalano Caboor & Co. Ltd. | $275.00 | 2004-05-12 | accounting fees |
| Dylan's Tavern & Grill | $271.30 | 2004-05-07 | Meals for Political Supporters Contributors and Campaign Staff |
| System Parking | $265.00 | 2004-02-24 | Parking |
| Standard Parking | $265.00 | 2004-01-27 | Parking Office Space |
| Standard Parking | $265.00 | 2004-05-27 | Parking Office Space |
| Standard Parking | $265.00 | 2004-03-23 | Parking Office Space |
| Standard Parking | $265.00 | 2004-04-27 | Parking Office Space |
| Standard Parking | $265.00 | 2004-06-24 | Parking Office Space |
| Envision Healthcare | $263.00 | 2004-02-29 | Health Insurance for Employees |
| Multivision Inc. | $256.65 | 2004-03-17 | Newsclip Service |
| Maria Norrick | $255.54 | 2004-02-13 | Net Pay (Gross 286) |
| Kinkos | $255.02 | 2004-01-08 | printing |
| United Airlines Inc. | $253.00 | 2004-01-08 | Travel for Political Supporters Contributors & Campaign Staff |
| AT&T | $246.50 | 2004-04-21 | telephone |
| Iwan Ries & Co | $245.10 | 2004-01-08 | Gifts for Political Supporters Contributors & Campaign Staff |
| AT&T Wireless | $244.94 | 2004-03-31 | telephone |
| Cassette House | $241.47 | 2004-05-31 | Tapes for Political Supporters Contributors and Campaign Staff |
| UPS | $241.07 | 2004-06-24 | Shipping |
| Genesys Conferencing | $240.67 | 2004-03-03 | Telephone Services |
| Arrow Messenger | $236.25 | 2004-06-24 | Messenger Service |
| Cassette House | $228.20 | 2004-05-07 | office supplies |
| Cassette House | $227.37 | 2004-01-08 | office supplies |
| AT&T Wireless | $225.98 | 2004-02-10 | telephone |
| UPS | $224.12 | 2004-06-18 | Shipping |
| Mister Leasing | $222.00 | 2004-02-04 | Copier Lease |
| Mister Leasing | $222.00 | 2004-01-08 | Copier Lease |
| Mister Leasing | $222.00 | 2004-03-03 | Copier Lease |
| Mister Leasing | $222.00 | 2004-05-31 | Copier Lease |
| Mister Leasing | $222.00 | 2004-05-03 | Copier Lease |
| Mister Leasing | $222.00 | 2004-03-31 | Copier Lease |
| Mister Leasing | $222.00 | 2004-06-30 | Copier Lease |
| Marriott | $221.22 | 2004-01-08 | Lodging for Political Supporters Contributors & Campaign Staff |
| Cassette House | $218.20 | 2004-05-07 | office supplies |
| Kinko's | $218.00 | 2004-06-28 | office supplies |
| Verizon | $217.44 | 2004-06-30 | telephone |
| Maria Norrick | $216.23 | 2004-06-15 | Net Pay (Gross 242) |
| Maria Norrick | $216.23 | 2004-04-01 | Net Pay (Gross 242) |