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
Everest Engineering Company $10,000.00 2005-03-21
Edgewater Management Inc. $10,000.00 2005-06-01
Amerigroup Corporation $10,000.00 2005-04-20
DuPage Medical Group $10,000.00 2005-06-24
DuSable Inc. $10,000.00 2005-04-15
Associated Genral Contractors of Illinois $10,000.00 2005-06-17
Dorris Law Firm P.C. $10,000.00 2005-06-17
IBEW Local 15 $10,000.00 2005-06-17
Dejana Industries Inc. $10,000.00 2005-06-07
Local 399 Political Education Fund $10,000.00 2005-06-17
Micro Surfacing Inc. $10,000.00 2005-06-21
De Stefano and Partners $10,000.00 2005-06-07
Cottonwood Financial Ltd. $10,000.00 2005-03-03
Daniel & Elizabeth Lamore $10,000.00 2005-06-30
Community Bank of Ravenswood $10,000.00 2005-06-14
Ulrich Meyer $10,000.00 2005-06-17
Chicago Mercantile Exchange Inc. $10,000.00 2005-06-24
Chicago Mack Sales & Service $10,000.00 2005-06-13
Ciorba Group Inc. $10,000.00 2005-02-22
A E C O M $10,000.00 2005-06-08
Community Bank of Ravenswood $9,213.28 2005-05-31 Interest Income
Finkl Events $8,000.00 2005-06-29
A. Finkl & Sons Co. $8,000.00 2005-06-29
Finkl Outdoor Services Inc. $8,000.00 2005-06-29
Wight & Company $8,000.00 2005-06-08
Michael Lee Tinaglia Ltd. $8,000.00 2005-04-12
Finkl Technology LLC $8,000.00 2005-06-29
Wight & Company $8,000.00 2005-06-08
Wight & Company $8,000.00 2005-06-08
Melvyn Weiss $8,000.00 2005-02-01
RT Energy LLC $8,000.00 2005-06-29
NR Laboratories Inc. $8,000.00 2005-06-17
Citizens For Munoz $7,500.00 2005-05-10
Robert Carter $7,500.00 2005-06-17
Balmoral Racing Club Inc. $7,500.00 2005-06-29
A. Finkl & Sons Co. $7,500.00 2005-04-26
Theodore & Louise Stec $7,500.00 2005-04-12
Sal Ricciardi $7,500.00 2005-05-09
Bruce & Margeurite Simon $7,500.00 2005-03-21
Jeffrey Levitetz $7,500.00 2005-05-09
Promotion Group Central Inc. $7,500.00 2005-06-07
Maywood Park Trotting Association $7,500.00 2005-06-29
Muthiah and Sivagami Kasi $7,500.00 2005-06-17
Antoine & Annie Karam $7,500.00 2005-06-17
Michael & Mary Goodkind $7,500.00 2005-06-17
Kelly Drumm $7,500.00 2005-06-07
Delta Engineering Inc. $7,500.00 2005-03-21
USI Midwest $7,000.00 2005-05-10
Transystems Corporation $6,500.00 2005-02-02
Brian Farley $6,500.00 2005-05-31

Expenditures (392 | $659,107.52)

PayeeAmountDatePurpose
Ramada Plaza Hotel $455.13 2005-05-05 Lodging for Political Supporters Contributors & Campaign Staff
Multivision Inc. $454.74 2005-02-22 Media Services
SBC Ameritech $441.78 2005-04-07 telephone
Verizon Wireless $439.34 2005-04-28 telephone
Genesys Conferencing $431.67 2005-05-23 Conference Call Fees
Consolidated Printing $427.31 2005-03-10 printing
American Airlines $418.40 2005-01-28 Transportation for Political Supporters Contributors & Campaign Staff
Boyer Rosene $416.00 2005-03-22 Moving Expense
Manny's To Go Inc. $409.49 2005-01-13 Meals & Entertainment for Political Supporters Contributors & Campaign Staff
Air Transportation Fund $401.52 2005-03-22 Transportation for Political Supporters Contributors & Campaign Staff
Rosenblum's World of Judaica $399.80 2005-06-09 Event Expense
SBC Ameritech $391.31 2005-02-23 telephone
Ashland Addison Florist $389.11 2005-01-13 Flowers for Political Supporters Contributors & Campaign Staff
Genesys Conferencing $387.57 2005-06-10 Conference Call Fees
USPS $370.00 2005-06-09 postage
USPS $370.00 2005-01-28 postage
American Airlines $360.66 2005-01-13 Transportation for Political Supporters Contributors & Campaign Staff
Mighty Maids Inc $360.00 2005-01-13 Cleaning Service
Verizon Wireless $358.85 2005-01-28 telephone
Talya Stein $358.00 2005-05-05 Reimbursement for Expenses
Manny's To Go Inc. $354.16 2005-01-28 Meals & Entertainment for Political Supporters Contributors & Campaign Staff
Quill $336.29 2005-05-12 office supplies
Amoco Oil $333.37 2005-05-05 Fuel
Verizon Wireless $325.91 2005-04-28 telephone
Enterprise Rent A Car $321.11 2005-05-05 Transportation for Political Supporters Contributors & Campaign Staff
River to River Relay $320.00 2005-03-22 Event Expense
ID Communications $319.56 2005-05-05 telephone
Genesys Conferencing $316.89 2005-04-07 Conference Call Fees
AT&T $315.88 2005-01-28 telephone
AT&T $312.27 2005-04-28 telephone
SBC Ameritech $310.54 2005-02-22 telephone
Sprint PCS $304.49 2005-03-10 telephone
Sprint PCS Store $304.49 2005-06-09 telephone
Northender $300.83 2005-01-28 Meals & Entertainment for Political Supporters Contributors & Campaign Staff
United Airlines $298.40 2005-03-31 Transportation for Political Supporters Contributors & Campaign Staff
Best Buy $297.01 2005-01-13 office supplies
Starmark Insurance $292.79 2005-03-30 Group Insurance
Robbins Schwartz Nicholas Lifton & Taylor $292.50 2005-06-02 legal fees
SBC Ameritech $292.34 2005-04-26 telephone
Nextel $290.44 2005-03-06 telephone
Quexion $284.75 2005-03-10 Internet Fees
Josh Gotheimer $280.20 2005-01-28 Reimbursement for Expenses
Talya Stein $272.00 2005-03-30 Reimbursement for Expenses
A New Leaf Inc $270.13 2005-03-10 Flowers for Political Supporters Contributors & Campaign Staff
Quill $266.24 2005-05-25 office supplies
Gas City Ltd. $256.31 2005-01-13 Fuel
Francesca's $253.84 2005-01-13 Meals & Entertainment for Political Supporters Contributors & Campaign Staff
Merle's Coffee Shoppe $250.00 2005-01-20 Event Expense
SBC Ameritech $249.83 2005-05-16 telephone
Air Transportation Fund $249.48 2005-06-09 Transportation for Political Supporters Contributors & Campaign Staff