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 |
|---|---|---|---|
| ASC American Surveying Consultants P.C. | $2,500.00 | 2004-05-17 | |
| Louis Holland | $2,500.00 | 2004-05-06 | |
| Mellody Hobson | $2,500.00 | 2004-06-10 | |
| Karen Steingraber | $2,500.00 | 2004-05-17 | |
| Clare Connor | $2,500.00 | 2004-06-09 | |
| Adam Stone | $2,500.00 | 2004-06-18 | |
| Calvin Higgins | $2,500.00 | 2004-06-16 | |
| Columbia Capital Management LLC | $2,500.00 | 2004-06-22 | |
| Andrew Stone | $2,500.00 | 2004-06-18 | |
| Wine and Spirit Distributors of Illinois | $2,500.00 | 2004-06-10 | |
| Teamsters Joint Council No. 65 Drive | $2,500.00 | 2004-03-30 | |
| Habitat Company LLC | $2,500.00 | 2004-06-30 | |
| Dragan Ivetic | $2,500.00 | 2004-06-09 | |
| International Engineering Consultants Inc. | $2,500.00 | 2004-06-18 | |
| Daniel Levin | $2,500.00 | 2004-06-22 | |
| Teamsters Local Union 916 | $2,500.00 | 2004-03-30 | |
| Christopher B. Burke Engineering Ltd. | $2,500.00 | 2004-06-18 | |
| Robert Williams | $2,500.00 | 2004-06-16 | |
| Michael Best & Freidrich | $2,500.00 | 2004-06-02 | |
| McGuire Woods Federal PAC | $2,500.00 | 2004-06-30 | |
| Petroleum Political Education Committee | $2,500.00 | 2004-03-30 | |
| Robert Wislow | $2,500.00 | 2004-06-10 | |
| Allpoints Security | $2,500.00 | 2004-06-21 | |
| Kenneth & Dawn Koski | $2,500.00 | 2004-06-17 | |
| Illinois Trial Lawyers PAC | $2,500.00 | 2004-03-30 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2004-03-30 | |
| Webster Wilcox Christopoulos Professional Corpor | $2,500.00 | 2004-06-18 | |
| Options Clearing Corporation | $2,500.00 | 2004-06-14 | |
| Illinois Health Care Assocation PAC | $2,500.00 | 2004-03-30 | |
| Roger & Judith Wright | $2,500.00 | 2004-06-17 | |
| Gina Evans | $2,500.00 | 2004-06-16 | |
| Illinois Consulting Engineers PAC | $2,500.00 | 2004-06-21 | |
| Carmax Auto Superstores Inc. | $2,500.00 | 2004-06-07 | |
| IE Consultants | $2,500.00 | 2004-06-17 | |
| IBEW Local 51 PAC | $2,500.00 | 2004-05-18 | |
| VLT1 Inc | $2,500.00 | 2004-06-18 | |
| Kenny Construction Company | $2,500.00 | 2004-06-02 | |
| IHHA PAC | $2,500.00 | 2004-03-30 | |
| Anne Edwards-Cotter | $2,500.00 | 2004-06-17 | |
| Burris Wright Slaughter & Tom LLC | $2,500.00 | 2004-06-09 | |
| Midwest Office Supply LLC | $2,500.00 | 2004-06-21 | |
| Hydro-Thermo-Power Inc. | $2,500.00 | 2004-06-03 | |
| I.A.M.B.P.A.C. | $2,500.00 | 2004-06-21 | |
| Ronald & Joan Kanoski | $2,500.00 | 2004-03-30 | |
| Craig Duchossois | $2,500.00 | 2004-06-22 | |
| Dorris Law Firm P.C. | $2,500.00 | 2004-03-30 | |
| Bric Partnership LLC | $2,500.00 | 2004-06-10 | |
| A.L.L. Masonry Construction | $2,500.00 | 2004-05-19 | |
| Colleen and Kim Kannaday | $2,500.00 | 2004-06-22 | |
| Illinois Association of Health Plans | $2,500.00 | 2004-06-17 |
Expenditures (457 | $873,006.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Corner Bakery | $44.54 | 2004-06-30 | Meals for Political Supporters Contributors and Campaign Staff |
| Anita Decker | $43.79 | 2004-06-30 | Auto Reimbursement |
| UPS | $42.40 | 2004-05-27 | Shipping |
| Ashland Addison Florist Co | $42.36 | 2004-03-31 | Flowers for Political Supporters Contributors and Campaign Staff |
| AT&T | $40.90 | 2004-06-24 | telephone |
| Quill | $40.45 | 2004-05-12 | office supplies |
| Arrow Messenger | $40.20 | 2004-06-18 | Messenger Service |
| USPS | $40.05 | 2004-06-30 | postage |
| Barnes & Noble Bookseller | $39.76 | 2004-01-08 | office supplies |
| Grease Spot Inc | $39.65 | 2004-03-31 | Fuel |
| UPS | $38.58 | 2004-05-20 | Shipping |
| USPS | $37.00 | 2004-06-30 | postage |
| AT&T | $36.05 | 2004-02-24 | telephone |
| Gas City Ltd. | $34.32 | 2004-06-30 | Fuel |
| Envision Healthcare | $34.00 | 2004-06-14 | Health Insurance for Employees |
| AT&T | $32.90 | 2004-03-23 | telephone |
| Gas City Ltd. | $31.10 | 2004-06-30 | Fuel |
| AT&T | $30.30 | 2004-04-21 | telephone |
| AT&T Wireless | $29.99 | 2004-01-22 | telephone |
| Grease Spot Inc | $26.79 | 2004-05-31 | Fuel |
| Grease Spot Inc | $26.79 | 2004-05-07 | Fuel |
| Quill | $26.66 | 2004-06-18 | office supplies |
| Genesys Conferencing | $26.45 | 2004-01-13 | Telephone Services |
| Complete Campaign | $25.00 | 2004-05-20 | Office Email |
| Complete Campaign | $25.00 | 2004-06-14 | Office Email |
| Quill | $23.57 | 2004-02-24 | office supplies |
| SBC Ameritech | $22.18 | 2004-05-17 | telephone |
| SBC Ameritech | $21.91 | 2004-03-05 | telephone |
| SBC Ameritech | $21.86 | 2004-01-29 | telephone |
| SBC Ameritech | $21.83 | 2004-03-31 | telephone |
| Sprint PCS | $21.74 | 2004-06-30 | telephone |
| Amoco | $21.70 | 2004-06-30 | Fuel |
| Consolidated Printing | $21.43 | 2004-04-21 | printing |
| USPS | $21.30 | 2004-01-08 | postage |
| Anita Decker | $20.21 | 2004-02-20 | Reimbursement for Office Expenses |
| Envision Healthcare | $18.00 | 2004-03-05 | Health Insurance for Employees |
| Envision Healthcare | $18.00 | 2004-06-01 | Health Insurance for Employees |
| Envision Healthcare | $18.00 | 2004-05-17 | Health Insurance for Employees |
| Envision Healthcare | $18.00 | 2004-04-08 | Health Insurance for Employees |
| UPS | $16.10 | 2004-03-31 | Shipping |
| Amoco | $15.84 | 2004-01-08 | Fuel |
| Arrow Messenger | $13.49 | 2004-01-20 | Messenger Service |
| Arrow Messenger | $13.40 | 2004-04-27 | Messenger Service |
| Arrow Messenger | $11.55 | 2004-05-27 | Messenger Service |
| Arrow Messenger | $11.03 | 2004-03-16 | Messenger Service |
| Community Bank of Ravenswood | $8.05 | 2004-01-19 | bank charges |
| Community Bank of Ravenswood | $8.00 | 2004-05-17 | bank charges |
| Community Bank of Ravenswood | $8.00 | 2004-02-10 | bank charges |
| Community Bank of Ravenswood | $8.00 | 2004-06-14 | bank charges |
| Community Bank of Ravenswood | $8.00 | 2004-04-12 | bank charges |