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 |
|---|---|---|---|
| 75th Floor Committee for Better Government | $4,000.00 | 2004-06-18 | |
| Midwestern Steel Fabricators Inc. | $4,000.00 | 2004-06-18 | |
| ISLA PAC | $4,000.00 | 2004-06-16 | |
| Community Bank of Ravenswood | $3,966.59 | 2004-03-31 | Interest Income |
| Frederick Oyer | $3,750.00 | 2004-06-03 | |
| Robert Lempa | $3,750.00 | 2004-06-03 | |
| Leif Selkregg | $3,707.04 | 2004-06-08 | Meals for Political Supporters Contributors and Campaign Staff |
| Community Bank of Ravenswood | $3,654.57 | 2004-05-31 | Interest Income |
| Community Bank of Ravenswood | $3,545.04 | 2004-04-30 | Interest Income |
| Frederic Nessler | $3,500.00 | 2004-03-27 | Meals Provided for Fundraising Event |
| Renaissance Hospital Management Inc. | $3,500.00 | 2004-06-16 | |
| Partners In Health | $3,500.00 | 2004-06-16 | |
| Integris | $3,500.00 | 2004-06-28 | |
| Lincoln Park Hospital | $3,500.00 | 2004-06-16 | |
| Bowman Barrett & Associates | $3,500.00 | 2004-05-19 | |
| Community Bank of Ravenswood | $3,325.43 | 2004-01-31 | Interest Income |
| Community Bank of Ravenswood | $3,302.94 | 2004-02-29 | Interest Income |
| Bernardin Lochmeuller and Associates Inc. | $3,300.00 | 2004-01-29 | Meals and Entertainment for Political Supporters Contributors and Campaign Staff |
| Sedes Corporation | $3,000.00 | 2004-06-21 | |
| Hunt Bonan | $3,000.00 | 2004-06-17 | |
| Oscar David | $3,000.00 | 2004-06-29 | |
| Sarj USA dba J. Discount Pharmacy & Pantry | $3,000.00 | 2004-06-09 | |
| Michael & Lenore Darcy | $3,000.00 | 2004-06-09 | |
| RJN Operating Group | $3,000.00 | 2004-05-19 | |
| Derrick Reed | $3,000.00 | 2004-06-16 | |
| KAM Engineering Inc | $3,000.00 | 2004-04-08 | |
| Holcim | $3,000.00 | 2004-06-16 | |
| Prime Electric Company Inc. | $3,000.00 | 2004-06-18 | |
| Super Electric Construction Co. | $3,000.00 | 2004-06-18 | |
| SHC Services Inc. | $3,000.00 | 2004-02-25 | |
| Paniagua Group Inc. | $3,000.00 | 2004-06-18 | |
| Anthony Belcore | $3,000.00 | 2004-06-18 | |
| BP Corporation North America PAC | $3,000.00 | 2004-05-19 | |
| Freeborn & Peters | $3,000.00 | 2004-06-03 | |
| First Cash Financial Services Inc. | $3,000.00 | 2004-06-21 | |
| Midwest Generation EME LLC | $3,000.00 | 2004-06-10 | |
| Metcalf & Eddy | $3,000.00 | 2004-06-22 | |
| Peter Valessares | $3,000.00 | 2004-06-18 | |
| Southwest Airlines Co. | $3,000.00 | 2004-03-30 | |
| Maron Electric Company | $3,000.00 | 2004-06-18 | |
| Leopardo Companies | $3,000.00 | 2004-06-18 | |
| SHC Services Inc. | $3,000.00 | 2004-03-17 | |
| Latiamer General Corporation | $2,900.00 | 2004-06-10 | |
| Jamil & Sally Bou-Saab | $2,500.00 | 2004-05-17 | |
| Delta Engineering Inc. | $2,500.00 | 2004-06-22 | |
| Kenny Construction Company | $2,500.00 | 2004-06-02 | |
| Illinois Health Care Assocation PAC | $2,500.00 | 2004-03-30 | |
| Illinois Consulting Engineers PAC | $2,500.00 | 2004-06-21 | |
| Bollinger Lach & Associates Inc. | $2,500.00 | 2004-06-21 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2004-03-30 |
Expenditures (457 | $873,006.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cassette House | $75.37 | 2004-01-08 | office supplies |
| Best Buy | $75.06 | 2004-02-02 | office supplies |
| Ashland Addison Florist Co | $74.98 | 2004-05-31 | Flowers for Political Supporters Contributors and Campaign Staff |
| Ashland Addison Florist Co | $74.93 | 2004-05-31 | Flowers for Political Supporters Contributors and Campaign Staff |
| Maria Norrick | $74.00 | 2004-04-08 | postage reimbursement |
| UPS | $73.56 | 2004-02-24 | Shipping |
| Hampton Inn | $72.96 | 2004-03-03 | Lodging for Political Supporters Contributors and Campaign Staff |
| Ashland Addison Florist Co | $71.72 | 2004-06-30 | Flowers for Political Supporters Contributors and Campaign Staff |
| Kennicott Brothers | $71.23 | 2004-01-08 | Flowers for Political Supporters Contributors & Campaign Staff |
| Four Seasons Hotel Austin | $67.58 | 2004-02-02 | Lodging for Political Supportors Contributors and Campaign Staff |
| Four Seasons Hotel Austin | $67.58 | 2004-01-08 | Lodging for Political Supporters Contributors & Campaign Staff |
| Cingular Wireless | $67.03 | 2004-02-24 | telephone |
| UPS | $66.03 | 2004-06-30 | Shipping |
| Quill | $64.92 | 2004-05-31 | office supplies |
| Arrow Messenger | $63.20 | 2004-06-14 | Messenger Service |
| ADP Easy Pay | $63.17 | 2004-06-30 | Payroll Service |
| Complete Campaign | $62.50 | 2004-03-23 | Office Email |
| Office Depot | $62.03 | 2004-01-08 | office supplies |
| UPS | $61.24 | 2004-02-02 | Shipping |
| Kelly Glynn | $61.00 | 2004-02-10 | Transportation |
| ADP Easy Pay | $59.80 | 2004-03-31 | Payroll Service |
| ADP Easy Pay | $59.80 | 2004-04-01 | Payroll Service |
| UPS | $59.30 | 2004-04-12 | Shipping |
| Verizon | $57.49 | 2004-01-29 | telephone |
| UPS | $56.80 | 2004-02-10 | Shipping |
| USPS | $55.50 | 2004-06-30 | postage |
| UPS | $53.85 | 2004-05-31 | Shipping |
| Verizon | $53.01 | 2004-03-31 | telephone |
| Verizon | $53.00 | 2004-06-30 | telephone |
| Verizon | $52.54 | 2004-02-27 | telephone |
| ADP Easy Pay | $51.80 | 2004-02-02 | Payroll Service |
| ADP Easy Pay | $51.80 | 2004-01-01 | Payroll Service |
| ADP Easy Pay | $51.80 | 2004-04-15 | Payroll Service |
| ADP Easy Pay | $51.80 | 2004-02-13 | Payroll Service |
| ADP Easy Pay | $51.80 | 2004-03-15 | Payroll Service |
| ADP Easy Pay | $51.80 | 2004-06-01 | Payroll Service |
| ADP Easy Pay | $51.80 | 2004-05-01 | Payroll Service |
| ADP Easy Pay | $51.80 | 2004-01-15 | Payroll Service |
| ADP Easy Pay | $51.80 | 2004-06-15 | Payroll Service |
| ADP Easy Pay | $51.80 | 2004-03-01 | Payroll Service |
| ADP Easy Pay | $51.80 | 2004-05-14 | Payroll Service |
| Kelly Glynn | $51.00 | 2004-05-03 | Auto Reimbursement |
| UPS | $50.55 | 2004-02-27 | Shipping |
| Gas City Ltd. | $50.00 | 2004-06-30 | Fuel |
| Complete Campaign | $50.00 | 2004-04-21 | Office Email |
| Genesys Conferencing | $49.17 | 2004-01-27 | Telephone Services |
| Arrow Messenger | $48.30 | 2004-05-31 | Messenger Service |
| Gas City Ltd. | $48.24 | 2004-06-30 | Fuel |
| Gas City Ltd. | $45.65 | 2004-06-30 | Fuel |
| SBC Ameritech | $44.66 | 2004-05-27 | telephone |