Semiannual

Filed Doc ID: 311191 | Committee: Friends of Blagojevich

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages133
AmendedYes

Receipts (1097 | $4,665,113.17)

DonorAmountDateDescription
Manito Investment Co. $10,000.00 2005-06-17
Oak Lane/Oak Creek LLC $10,000.00 2005-06-07
Amerigroup Corporation $10,000.00 2005-04-20
Parsons $10,000.00 2005-06-30
American Consulting Engineers $10,000.00 2005-06-17
Peabody Investments Corp. $10,000.00 2005-06-14
Louis Jones Enterprises Inc. $10,000.00 2005-04-15
Perry Group $10,000.00 2005-02-02
Anthony Portone $10,000.00 2005-04-20
Prairie Group Management Inc. $10,000.00 2005-06-17
Lorig Construction Company $10,000.00 2005-06-13
Law Offices of Frederic W. Nessler $10,000.00 2005-06-06
Daniel & Elizabeth Lamore $10,000.00 2005-06-30
Sentinel Technologies Inc. $10,000.00 2005-05-12
Aldridge Electric Inc $10,000.00 2005-06-13
Shefsky & Froelich Ltd. $10,000.00 2005-06-29
John Simpson $10,000.00 2005-06-20
Theodore Spyropoulos $10,000.00 2005-06-29
Knight Partners LLC $10,000.00 2005-06-15
Michael Susman $10,000.00 2005-05-19
Knight Partners LLC $10,000.00 2005-06-07
Transystems Corporation $10,000.00 2005-06-13
K - Five Construction Corporation $10,000.00 2005-06-13
Jacob & Mejo Vayalil $10,000.00 2005-06-29
Patricia Cherry $10,000.00 2005-06-29
CenterPoint Properties Trust $10,000.00 2005-06-07
JTJ Properties LLC $10,000.00 2005-06-29
David Addis $10,000.00 2005-05-19
Illinois Housing Institute $10,000.00 2005-06-30
Illinois Governmental Consulting LLC $10,000.00 2005-06-30
Hill Mechanical Group $10,000.00 2005-06-14
Jerry Halterman $10,000.00 2005-06-30
H.W. Lochner Inc. $10,000.00 2005-06-07
Michael & Sherry Guthrie $10,000.00 2005-06-08
David Gupta $10,000.00 2005-06-13
Greystone & Company Inc. $10,000.00 2005-06-20
A E C O M $10,000.00 2005-06-30
GIS Solutions $10,000.00 2005-02-22
Alexis Giannoulias $10,000.00 2005-06-29
Forest City Development $10,000.00 2005-06-30
Foley & Lardner $10,000.00 2005-06-08
Everest Engineering Company $10,000.00 2005-03-21
Edgewater Management Inc. $10,000.00 2005-06-01
DuPage Medical Group $10,000.00 2005-06-24
DuSable Inc. $10,000.00 2005-04-15
Dorris Law Firm P.C. $10,000.00 2005-06-17
Dejana Industries Inc. $10,000.00 2005-06-07
De Stefano and Partners $10,000.00 2005-06-07
Cottonwood Financial Ltd. $10,000.00 2005-03-03
Community Bank of Ravenswood $10,000.00 2005-06-14

Expenditures (392 | $659,107.52)

PayeeAmountDatePurpose
Shadow TV Inc. $1,000.00 2005-05-25 Media Fees
Shadow TV Inc. $1,000.00 2005-03-15 Media Fees
IntelliTech Data Solutions $1,000.00 2005-02-23 Computer Services
Anita Decker $991.81 2005-02-01 Net Payroll (Gross 1291.66)
Sho Sho Cleaning $965.00 2005-06-10 Cleaning Service
CDW Direct $945.05 2005-03-31 office supplies
Sho Sho Cleaning $935.00 2005-04-28 Cleaning Service
Leona's Pizzeria Inc. $882.50 2005-01-28 Meals & Entertainment for Political Supporters Contributors & Campaign Staff
Robbins Schwartz Nicholas Lifton & Taylor $877.50 2005-02-23 legal fees
Multivision Inc. $864.56 2005-01-28 Media Services
Maria Norrick $854.91 2005-06-15 Net Payroll (Gross 1041.67)
Maria Norrick $854.91 2005-02-01 Net Payroll (Gross 1041.67)
Maria Norrick $854.91 2005-04-01 Net Payroll (Gross 1041.67)
Maria Norrick $854.90 2005-06-30 Net Payroll (Gross 1041.67)
Maria Norrick $854.90 2005-01-15 Net Payroll (Gross 1041.67)
Maria Norrick $854.90 2005-05-15 Net Payroll (Gross 1041.67)
Maria Norrick $854.90 2005-02-15 Net Payroll (Gross 1041.67)
Maria Norrick $854.90 2005-03-15 Net Payroll (Gross 1041.67)
Maria Norrick $854.90 2005-06-01 Net Payroll (Gross 1041.67)
Maria Norrick $854.90 2005-05-01 Net Payroll (Gross 1041.67)
Maria Norrick $854.90 2005-04-15 Net Payroll (Gross 1041.67)
Maria Norrick $854.90 2005-03-01 Net Payroll (Gross 1041.67)
Rizza Chevy $836.24 2005-02-22 Expenses
Bunn Capitol Co. $826.96 2005-01-12 Expenses
Shadow TV Inc. $825.00 2005-02-22 Media Fees
Consolidated Printing $792.14 2005-06-02 printing
Starmark Insurance $734.05 2005-05-23 Group Insurance
Robbins Schwartz Nicholas Lifton & Taylor $731.25 2005-05-05 legal fees
Russ Breckenridge $717.86 2005-02-15 Net Payroll (Gross 923.20)
ICC Computer Rental $686.00 2005-05-12 Equipment Rental
Shadow TV Inc. $685.48 2005-01-12 Media Fees
Verizon Wireless $685.18 2005-03-30 telephone
Avis Rent a Car $675.91 2005-05-05 Transportation for Political Supporters Contributors & Campaign Staff
SBC Ameritech $661.27 2005-03-22 telephone
Consolidated Printing $648.11 2005-04-07 printing
USPS $625.00 2005-05-05 postage
Sho Sho Cleaning $622.00 2005-02-22 Cleaning Service
Continental Air Transport Co. Inc. $613.20 2005-01-13 Transportation for Political Supporters Contributors & Campaign Staff
Enterprise Rent A Car $607.81 2005-06-09 Transportation for Political Supporters Contributors & Campaign Staff
Ashland Addison Florist Co $598.83 2005-03-31 Flowers for Political Supporters Contributors & Campaign Staff
Starmark Insurance $538.83 2005-04-26 Group Insurance
Sebastian's Hideaway $529.60 2005-03-10 Meals & Entertainment for Political Supporters Contributors & Campaign Staff
Sho Sho Cleaning $520.00 2005-03-22 Cleaning Service
Elston Telephone Company $507.00 2005-05-25 telephone
Northender $505.28 2005-05-05 Meals & Entertainment for Political Supporters Contributors & Campaign Staff
Katie Ferrini $500.00 2005-04-26 Consulting Fees
M&M Amusement Inc. $500.00 2005-04-28 Returned Contribution
Biagio Banquets $500.00 2005-05-05 Event Expense
Tsuki $488.53 2005-03-31 Meals & Entertainment for Political Supporters Contributors & Campaign Staff
Ashland Addison Florist $457.58 2005-06-09 Flowers for Political Supporters Contributors & Campaign Staff