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 |
|---|---|---|---|
| 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 | |
| RJN Operating Group | $5,000.00 | 2005-05-12 | |
| G C Engineering Inc | $5,000.00 | 2005-06-10 | |
| Framatome ANP Inc. | $5,000.00 | 2005-06-13 | |
| Fletcher Topol O'Brien & Kasper P.C. | $5,000.00 | 2005-06-13 | |
| FGM Inc. | $5,000.00 | 2005-06-20 | |
| F.H. Paschen/S.N. Nielsen & Associates | $5,000.00 | 2005-06-21 | |
| Everest Engineering Company | $5,000.00 | 2005-03-21 | |
| Evan Lloyd Associates | $5,000.00 | 2005-05-12 | |
| Erikson Retirement Communities | $5,000.00 | 2005-04-04 | |
| Environmental System Design | $5,000.00 | 2005-06-10 | |
| Joy Elliott | $5,000.00 | 2005-06-21 | |
| Electric City Corp. | $5,000.00 | 2005-06-29 | |
| Eight L.P. | $5,000.00 | 2005-06-17 | |
| Edwards and Kelcey | $5,000.00 | 2005-06-10 | |
| Edwards and Kelcey | $5,000.00 | 2005-05-16 | |
| Edwards and Kelcey | $5,000.00 | 2005-04-04 | |
| Edwards and Kelcey | $5,000.00 | 2005-03-22 | |
| Wendy Eager | $5,000.00 | 2005-03-28 | |
| Dynasty Group Inc. | $5,000.00 | 2005-02-22 | |
| Sanford Dumain | $5,000.00 | 2005-02-01 | |
| DLZ Industrial Surveying Inc. | $5,000.00 | 2005-06-08 | |
| DLZ Illinois | $5,000.00 | 2005-06-08 | |
| Diageo North America Inc. | $5,000.00 | 2005-06-29 | |
| Delta Engineering Inc. | $5,000.00 | 2005-02-22 | |
| Harry Crisp | $5,000.00 | 2005-04-04 | |
| Tom Connor | $5,000.00 | 2005-04-04 | |
| Thomas and Roxanne Collins | $5,000.00 | 2005-06-08 | |
| Coast to Coast Food Service Ltd. | $5,000.00 | 2005-06-29 | |
| Civiltech Engineering Inc. | $5,000.00 | 2005-04-28 | |
| Civcon Services Inc. | $5,000.00 | 2005-06-17 | |
| Christy Webber & Company | $5,000.00 | 2005-06-10 | |
| Christian-Roge & Associates | $5,000.00 | 2005-06-01 | |
| Chico & Nunes LLP | $5,000.00 | 2005-06-21 | |
| Chicago Investments LP | $5,000.00 | 2005-06-17 | |
| Buzzi Unicem USA Inc | $5,000.00 | 2005-06-17 | |
| Bric Partnership LLC | $5,000.00 | 2005-05-12 | |
| Hunt Bonan | $5,000.00 | 2005-06-28 | |
| F. William Bonan | $5,000.00 | 2005-06-28 | |
| Bell Boyd & Lloyd LLC | $5,000.00 | 2005-05-27 | |
| Jay Behnke | $5,000.00 | 2005-02-22 | |
| Karl Barth | $5,000.00 | 2005-02-02 | |
| Barnes & Thornburg | $5,000.00 | 2005-06-29 | |
| B.F.R. Properties | $5,000.00 | 2005-04-12 | |
| Ali Ata | $5,000.00 | 2005-06-29 | |
| Associated Physicians | $5,000.00 | 2005-06-17 | |
| Arden Realty Limited Partnership | $5,000.00 | 2005-02-02 | |
| Archer Daniels Midland Company | $5,000.00 | 2005-03-21 |
Expenditures (392 | $659,107.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashland Addison Florist | $159.76 | 2005-03-10 | Flowers for Political Supporters Contributors & Campaign Staff |
| Arrow Messenger | $158.54 | 2005-02-23 | Messenger Service |
| Quill | $157.95 | 2005-03-30 | office supplies |
| DTV DirectTV Service | $157.48 | 2005-01-13 | Office Expense |
| Hilton Hotels Springfield | $153.89 | 2005-05-05 | Lodging for Political Supporters Contributors & Campaign Staff |
| Arrow Messenger | $152.43 | 2005-04-07 | Messenger Service |
| Gregg Daniels | $152.00 | 2005-03-15 | Event Expense |
| Arrow Messenger | $147.37 | 2005-06-02 | Messenger Service |
| Catalano Caboor & Co. Ltd. | $145.00 | 2005-03-10 | accounting fees |
| Arrow Messenger | $141.32 | 2005-04-15 | Messenger Service |
| Northender | $140.07 | 2005-01-28 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Nextel | $138.93 | 2005-06-02 | telephone |
| Nextel | $138.93 | 2005-05-12 | telephone |
| Nextel | $138.90 | 2005-03-31 | telephone |
| Arrow Messenger | $137.12 | 2005-05-05 | Messenger Service |
| Quill | $136.04 | 2005-03-15 | office supplies |
| UPS | $134.49 | 2005-03-22 | Shipping Expense |
| Arrow Messenger | $133.01 | 2005-03-10 | Messenger Service |
| Jewel | $118.13 | 2005-01-13 | office supplies |
| Peoples Energy | $114.41 | 2005-02-22 | Gas |
| Arrow Messenger | $113.11 | 2005-02-22 | Messenger Service |
| Washington Madison Wells Garage | $108.00 | 2005-03-10 | Parking |
| Multivision Inc. | $103.95 | 2005-04-28 | Media Services |
| UPS | $103.40 | 2005-06-10 | Shipping Expense |
| Amoco Oil | $102.16 | 2005-03-31 | Fuel |
| Shell Oil | $101.70 | 2005-05-05 | Fuel |
| ComEd | $99.40 | 2005-03-10 | Electric Bill |
| DTV DirectTV Service | $98.98 | 2005-06-09 | Office Expense |
| DTV DirectTV Service | $98.98 | 2005-05-05 | Office Expense |
| DTV DirectTV Service | $98.98 | 2005-03-31 | Office Expense |
| Arrow Messenger | $95.16 | 2005-05-16 | Messenger Service |
| Northender | $94.51 | 2005-06-09 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| B and F Coffee Service | $93.22 | 2005-03-31 | Coffee |
| Pete's Pizza | $92.05 | 2005-05-05 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Multivision Inc. | $91.35 | 2005-04-15 | Media Services |
| Multivision Inc. | $91.35 | 2005-02-23 | Media Services |
| Amoco Oil | $88.95 | 2005-01-13 | Fuel |
| Nextel | $87.34 | 2005-02-22 | telephone |
| Enterprise Rent A Car | $86.44 | 2005-03-31 | Transportation for Political Supporters Contributors & Campaign Staff |
| UPS | $86.21 | 2005-05-05 | Shipping Expense |
| A New Leaf Inc | $85.00 | 2005-01-13 | Flowers for Political Supporters Contributors & Campaign Staff |
| Washington Franklin Self Park LLC | $85.00 | 2005-06-09 | Parking |
| UPS | $83.77 | 2005-03-31 | Shipping Expense |
| Marshall Fields | $76.13 | 2005-01-28 | office supplies |
| A New Leaf Inc | $75.00 | 2005-03-31 | Flowers for Political Supporters Contributors & Campaign Staff |
| Maria Norrick | $74.00 | 2005-04-15 | Reimbursement for Expenses |
| Quill | $73.73 | 2005-02-22 | office supplies |
| Quill | $73.73 | 2005-02-22 | office supplies |
| DTV DirectTV Service | $72.98 | 2005-01-28 | Office Expense |
| DTV DirectTV Service | $72.98 | 2005-03-10 | Office Expense |