Semiannual
Filed Doc ID: 311191 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 133 |
| Amended | Yes |
Receipts (1097 | $4,665,113.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven Schulman | $6,000.00 | 2005-02-01 | |
| David Bershad | $6,000.00 | 2005-02-01 | |
| AC Pavement Striping Co. Inc. | $6,000.00 | 2005-06-20 | |
| ATG Enterprises | $5,500.00 | 2005-06-13 | |
| LaSalle Wacker Building LLC | $5,305.72 | 2005-03-07 | Rent Check Voided |
| Gardner Carton and Douglas | $5,117.77 | 2005-05-06 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| John Rednour | $5,000.00 | 2005-04-04 | |
| Robert & Jo Ann Randolph | $5,000.00 | 2005-02-22 | |
| Sangeeta & Chandra Prasad | $5,000.00 | 2005-06-17 | |
| PMA Group | $5,000.00 | 2005-03-22 | |
| Joseph Peck | $5,000.00 | 2005-05-19 | |
| Patrick Engineering | $5,000.00 | 2005-06-01 | |
| Jayshree&Chimanbhai Patel | $5,000.00 | 2005-06-30 | |
| Parsons Transportation Group | $5,000.00 | 2005-06-17 | |
| Parsons Transportation Group | $5,000.00 | 2005-05-02 | |
| PAR Solutions LLC | $5,000.00 | 2005-06-07 | |
| Omega & Associates Inc. | $5,000.00 | 2005-03-21 | |
| Nancy Nemerovski | $5,000.00 | 2005-03-21 | |
| Jeremy Nau | $5,000.00 | 2005-04-12 | |
| Motorola | $5,000.00 | 2005-06-29 | |
| Morcom Construction Co. | $5,000.00 | 2005-03-21 | |
| Steven Mitchell | $5,000.00 | 2005-02-02 | |
| Material Testing Laboratories | $5,000.00 | 2005-02-22 | |
| Anthony Marabotti | $5,000.00 | 2005-04-12 | |
| Subir Maitra | $5,000.00 | 2005-06-17 | |
| Laner Muchin | $5,000.00 | 2005-06-20 | |
| LAFARGE North America Inc. | $5,000.00 | 2005-06-17 | |
| Kraft Food | $5,000.00 | 2005-06-17 | |
| Knight Partners LLC | $5,000.00 | 2005-02-10 | |
| David L. Maurer | $5,000.00 | 2005-05-16 | |
| Kaplan & Sorosky Ltd. | $5,000.00 | 2005-06-14 | |
| K Plus Engineering | $5,000.00 | 2005-03-04 | |
| Jay Medicar Inc. | $5,000.00 | 2005-06-15 | |
| National Indemnity Corp. | $5,000.00 | 2005-06-07 | |
| Ronald Jankauskas | $5,000.00 | 2005-02-22 | |
| James McHugh Construction Co. | $5,000.00 | 2005-06-15 | |
| International Engineering Consultants Inc. | $5,000.00 | 2005-06-07 | |
| Optima Medical Associates Ltd. | $5,000.00 | 2005-06-30 | |
| Infrastructure Engineering Inc. | $5,000.00 | 2005-06-08 | |
| Homer L. Chastain & Assoc. LLP | $5,000.00 | 2005-06-07 | |
| Barry Hershman | $5,000.00 | 2005-03-28 | |
| Hefter Industries Inc. | $5,000.00 | 2005-06-13 | |
| Greenberg Traurig LLP | $5,000.00 | 2005-06-30 | |
| Dean Grant | $5,000.00 | 2005-06-30 | |
| Stanley Gold | $5,000.00 | 2005-02-02 | |
| Porter Lakes Engineering | $5,000.00 | 2005-06-08 | |
| Globetrotters Engineering Corporation | $5,000.00 | 2005-04-15 | |
| Juliann Geraci | $5,000.00 | 2005-04-12 | |
| General Iron Industries Inc. | $5,000.00 | 2005-06-17 | |
| G C Engineering Inc | $5,000.00 | 2005-06-10 |
Expenditures (392 | $659,107.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $247.10 | 2005-05-05 | telephone |
| Verizon Wireless | $243.02 | 2005-06-02 | telephone |
| Quill | $241.74 | 2005-01-28 | office supplies |
| Follia | $234.70 | 2005-03-10 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Ashland Addison Florist | $232.45 | 2005-05-05 | Flowers for Political Supporters Contributors & Campaign Staff |
| Mister Leasing | $232.00 | 2005-03-06 | Copier Lease |
| Peoples Energy | $231.22 | 2005-01-13 | Gas |
| AT&T | $227.69 | 2005-03-22 | telephone |
| R&D Raush Clifford | $227.50 | 2005-03-31 | Flowers for Political Supporters Contributors & Campaign Staff |
| Chicago's Pizza | $225.69 | 2005-05-05 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| ICC Computer Rental | $225.00 | 2005-03-31 | Equipment Rental |
| Verizon Wireless | $224.77 | 2005-03-06 | telephone |
| Mister Leasing | $222.00 | 2005-05-05 | Copier Lease |
| Mister Leasing | $222.00 | 2005-04-07 | Copier Lease |
| Mister Leasing | $222.00 | 2005-06-02 | Copier Lease |
| Mister Leasing | $222.00 | 2005-02-22 | Copier Lease |
| ComEd | $215.82 | 2005-06-02 | Electric Bill |
| Verizon Wireless | $212.62 | 2005-03-30 | telephone |
| ICC Computer Rental | $212.00 | 2005-05-23 | Equipment Rental |
| Xerox Corporation | $209.56 | 2005-06-10 | office supplies |
| SBC Ameritech | $206.43 | 2005-05-05 | telephone |
| Seth Webb | $202.74 | 2005-01-28 | Reimbursement for Expenses |
| Starmark Insurance | $200.22 | 2005-01-20 | Group Insurance |
| UPS | $199.25 | 2005-04-28 | Shipping Expense |
| Follia | $194.70 | 2005-03-31 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Russ Breckenridge | $191.10 | 2005-03-06 | Reimbursement for Expenses |
| Hertz | $190.20 | 2005-05-05 | Transportation for Political Supporters Contributors & Campaign Staff |
| AT&T | $187.72 | 2005-02-23 | telephone |
| USPS | $185.00 | 2005-03-31 | postage |
| Verizon Wireless | $184.68 | 2005-03-06 | telephone |
| ComEd | $181.77 | 2005-05-12 | Electric Bill |
| Danielle Stilz | $180.00 | 2005-04-28 | Reimbursement for Expenses |
| Danielle Stilz | $178.88 | 2005-02-15 | Net Payroll (Gross 211.52) |
| Leona's Pizzeria Inc. | $177.98 | 2005-03-10 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Russ Breckenridge | $177.14 | 2005-03-22 | Reimbursement for Expenses |
| Arrow Messenger | $176.99 | 2005-04-28 | Messenger Service |
| Marshall Fields | $176.14 | 2005-03-10 | office supplies |
| Mark Repasky | $174.97 | 2005-02-22 | Reimbursement for Expenses |
| Sportmart | $173.97 | 2005-01-28 | Event Expense |
| Hertz | $172.78 | 2005-03-10 | Transportation for Political Supporters Contributors & Campaign Staff |
| SBC Ameritech | $172.14 | 2005-06-02 | telephone |
| Verizon Wireless | $169.94 | 2005-01-28 | telephone |
| Arrow Messenger | $169.03 | 2005-05-12 | Messenger Service |
| Arrow Messenger | $168.22 | 2005-03-22 | Messenger Service |
| ComEd | $166.52 | 2005-03-31 | Electric Bill |
| AT&T | $164.70 | 2005-05-25 | telephone |
| Arrow Messenger | $164.57 | 2005-05-25 | Messenger Service |
| B and F Coffee Service | $161.58 | 2005-01-13 | Coffee |
| Arrow Messenger | $161.41 | 2005-01-20 | Messenger Service |
| SBC Ameritech | $160.12 | 2005-01-13 | telephone |