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 |
|---|---|---|---|
| Latino Coalition Inc. | $5,000.00 | 2004-05-18 | |
| Joseph Berrios 31st Ward Committeeman PAC | $5,000.00 | 2004-05-18 | |
| Juan Candelaria | $5,000.00 | 2004-05-18 | |
| Z Consulting LLC | $5,000.00 | 2004-01-30 | |
| Anesi Ozmon Rodin Novak & Kohen Ltd. | $5,000.00 | 2004-06-09 | |
| Scott and Mary Gunnison | $5,000.00 | 2004-06-22 | |
| Edwards Engineering | $5,000.00 | 2004-06-18 | |
| Knight Infrastructure LLC | $5,000.00 | 2004-06-18 | |
| Roger Kiley Jr. | $5,000.00 | 2004-06-05 | |
| Edelman Public Relations | $5,000.00 | 2004-06-30 | |
| A.B.D.I./PAC Associated Beer Distributors of Illinois PAC | $5,000.00 | 2004-06-18 | |
| Baker Engineering Inc. | $5,000.00 | 2004-06-28 | |
| Roger Kiley Jr. | $5,000.00 | 2004-06-11 | |
| Spectrum Engineering | $5,000.00 | 2004-04-08 | |
| Balmoral Racing Club Inc. | $5,000.00 | 2004-06-28 | |
| E. King Construction | $5,000.00 | 2004-06-18 | |
| Lakeview Estates LLC | $5,000.00 | 2004-06-09 | |
| L & S Cartage Co. Inc. | $5,000.00 | 2004-06-14 | |
| E. King Construction | $5,000.00 | 2004-06-18 | |
| Allstate Insurance Company PAC | $5,000.00 | 2004-06-30 | |
| Dynasty Group Inc. | $5,000.00 | 2004-05-17 | |
| Dynasty Group Inc. | $5,000.00 | 2004-04-08 | |
| Sepracor Operations A/P Account | $5,000.00 | 2004-02-25 | |
| KAM Engineering Inc | $5,000.00 | 2004-04-08 | |
| KAM Engineering Inc | $5,000.00 | 2004-05-17 | |
| Robert Durkin | $5,000.00 | 2004-05-18 | |
| Committee on Home Ownership | $5,000.00 | 2004-06-21 | |
| Leif Selkregg | $5,000.00 | 2004-06-08 | |
| DuPage Eye Surgery Center | $5,000.00 | 2004-06-09 | |
| Leif Selkregg | $5,000.00 | 2004-03-17 | |
| Wilhelm & Conlon Inc. | $5,000.00 | 2004-06-09 | |
| Judy Cates | $5,000.00 | 2004-06-21 | |
| John J. Kelly Consulting Inc. | $5,000.00 | 2004-06-17 | |
| Federation of Independent Illinois Colleges and Universities | $5,000.00 | 2004-06-09 | |
| Aztec Material Service Corporation | $5,000.00 | 2004-06-16 | |
| Wilbur Smith Associates Inc. | $5,000.00 | 2004-06-02 | |
| Leif Selkregg | $5,000.00 | 2004-02-25 | |
| Jay Medicar Inc. | $5,000.00 | 2004-06-21 | |
| Amerigroup Corporation | $5,000.00 | 2004-05-25 | |
| Speedy Gonzalez Landscaping | $5,000.00 | 2004-06-18 | |
| John Charles Construction Corp. | $5,000.00 | 2004-06-09 | |
| Attorney's Title Guarantee | $5,000.00 | 2004-05-28 | |
| Transcore LP | $5,000.00 | 2004-06-09 | |
| Garrapata Creek Ranch | $5,000.00 | 2004-05-28 | |
| John Charles Construction Corp. | $5,000.00 | 2004-06-09 | |
| SAS Institute Inc. | $5,000.00 | 2004-06-11 | |
| Lawyers for Better Government - Illinois | $5,000.00 | 2004-06-09 | |
| RPAC Realtors | $5,000.00 | 2004-06-18 | |
| ACS State & Local Solutions Inc. | $4,087.20 | 2004-02-24 | Meals Provided for Fundraising Dinner |
| Midwestern Steel Fabricators Inc. | $4,000.00 | 2004-06-18 |
Expenditures (457 | $873,006.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ICC Computer Rental | $132.50 | 2004-05-12 | office equipment lease |
| ICC Computer Rental | $132.50 | 2004-06-14 | office equipment lease |
| ICC Computer Rental | $132.50 | 2004-02-13 | office equipment lease |
| ICC Computer Rental | $132.50 | 2004-04-08 | office equipment lease |
| Kelly Glynn | $131.45 | 2004-03-03 | Reimbursement |
| AT&T Wireless | $130.49 | 2004-03-31 | telephone |
| UPS | $130.12 | 2004-05-12 | Shipping |
| Multivision Inc. | $129.94 | 2004-03-23 | Newsclip Service |
| SBC Ameritech | $126.63 | 2004-05-12 | telephone |
| SBC Ameritech | $126.27 | 2004-01-08 | telephone |
| UPS | $125.87 | 2004-01-22 | Shipping |
| Arrow Messenger | $125.37 | 2004-02-10 | Messenger Service |
| SBC Ameritech | $125.33 | 2004-03-05 | telephone |
| Manny's To Go Inc. | $124.20 | 2004-02-02 | Meals for Political Supportors Contributors and Campaign Staff |
| Ashland Addison Florist Co | $120.66 | 2004-05-31 | Flowers for Political Supporters Contributors and Campaign Staff |
| AT&T Wireless | $119.46 | 2004-01-22 | telephone |
| Multivision Inc. | $117.45 | 2004-06-14 | Newsclip Service |
| SBC Ameritech | $116.29 | 2004-04-08 | telephone |
| Mediacom | $115.90 | 2004-05-03 | Internet |
| Mediacom | $115.90 | 2004-06-30 | Internet |
| Enterprise Leasing Company of Chicago | $114.74 | 2004-03-03 | Transportation for Political Supporters Contributors and Campaign Staff |
| Verizon | $108.78 | 2004-04-27 | telephone |
| Mediacom | $105.90 | 2004-03-16 | Internet |
| Talya Stein | $104.40 | 2004-02-24 | Reimbursement |
| Multivision Inc. | $103.95 | 2004-04-27 | Newsclip Service |
| Quill | $101.52 | 2004-05-20 | office supplies |
| USPS | $96.20 | 2004-06-24 | postage |
| UPS | $95.24 | 2004-05-03 | Shipping |
| Office Depot | $94.42 | 2004-06-30 | office supplies |
| Kelly Glynn | $94.38 | 2004-03-23 | Reimbursement |
| McLeod USA | $94.01 | 2004-01-08 | telephone |
| McLeod USA | $93.97 | 2004-06-30 | telephone |
| Ashland Addison Florist | $93.47 | 2004-02-02 | Flowers for Political Supporters Contributors and Campaign Staff |
| Renaissance Hotel | $92.75 | 2004-05-31 | Lodging for for Political Supporters Contributors and Campaign Staff |
| Multivision Inc. | $91.35 | 2004-06-18 | Newsclip Service |
| McLeod USA | $90.64 | 2004-05-03 | telephone |
| Renaissance Hotel | $89.99 | 2004-05-31 | Lodging for Political Supporters Contributors and Campaign Staff |
| McLeod USA | $89.53 | 2004-06-01 | telephone |
| McLeod USA | $89.50 | 2004-02-02 | telephone |
| McLeod USA | $88.42 | 2004-03-31 | telephone |
| UPS | $87.82 | 2004-05-17 | Shipping |
| McLeod USA | $86.20 | 2004-03-16 | telephone |
| Grease Spot Inc | $85.16 | 2004-03-03 | Fuel |
| Verizon | $84.75 | 2004-05-27 | telephone |
| Ashland Addison Florist Co | $82.60 | 2004-01-08 | Flowers for Political Supporters Contributors & Campaign Staff |
| Genesys Conferencing | $80.46 | 2004-03-31 | Telephone Services |
| Barnes & Noble Bookseller | $79.52 | 2004-01-08 | office supplies |
| Hampton Inn | $78.66 | 2004-03-31 | Lodging for Political Supporters Contributors and Campaign Staff |
| McLeod USA | $78.60 | 2004-06-28 | telephone |
| Arrow Messenger | $75.81 | 2004-06-30 | Messenger Service |