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 |
|---|---|---|---|
| America's Financial Choice | $5,000.00 | 2005-03-15 | |
| PLS Financial | $4,909.07 | 2005-03-21 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Tony Rezko | $4,863.99 | 2005-01-24 | Lodging & Meals for Political Supporters Contributors & Campaign Staff |
| C.A.R.S.S. | $4,000.00 | 2005-06-13 | |
| Elena Shea Demos | $3,500.00 | 2005-06-13 | |
| Michael & Lenore Darcy | $3,500.00 | 2005-06-07 | |
| Centennial Medical Management Corporation | $3,500.00 | 2005-03-22 | |
| Renaissance Hospital Management Inc. | $3,500.00 | 2005-03-22 | |
| Partners In Health | $3,500.00 | 2005-03-31 | |
| Storino Ramello & Durkin | $3,500.00 | 2005-06-17 | |
| Lincoln Park Hospital | $3,500.00 | 2005-03-22 | |
| Design Consulting Engineers | $3,500.00 | 2005-05-12 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $3,000.00 | 2005-05-06 | |
| Local 99 PAC Fund | $3,000.00 | 2005-05-06 | |
| Citizens for Ocasio | $3,000.00 | 2005-05-31 | |
| Friends of Martin Sandoval | $3,000.00 | 2005-06-30 | |
| Illinois Optometric Association PAC | $3,000.00 | 2005-06-30 | |
| Apex Consulting Engineers | $3,000.00 | 2005-06-17 | |
| David Barr | $3,000.00 | 2005-03-15 | |
| Wash U Partners LLC | $3,000.00 | 2005-03-15 | |
| Walsh Landscape Construction Inc. | $3,000.00 | 2005-06-01 | |
| Tri City Brokerage | $3,000.00 | 2005-05-10 | |
| Theofanis Lazarikos Living Trust | $3,000.00 | 2005-03-15 | |
| The Makowka Family Trust | $3,000.00 | 2005-02-02 | |
| Bonnie & Steven Schoenberg | $3,000.00 | 2005-03-15 | |
| Rubenacker Farms | $3,000.00 | 2005-06-28 | |
| Kal Razdan | $3,000.00 | 2005-06-17 | |
| Payday Loans Inc. | $3,000.00 | 2005-03-15 | |
| OSF Saint Francis Inc. | $3,000.00 | 2005-03-31 | |
| David and Pamona Namkung | $3,000.00 | 2005-03-21 | |
| Dustin Mauldin | $3,000.00 | 2005-03-15 | |
| Material Testing Laboratories | $3,000.00 | 2005-06-17 | |
| Market Street Bancshares | $3,000.00 | 2005-06-28 | |
| Lin Engineering | $3,000.00 | 2005-06-17 | |
| Steve & Elizabeth Kravetz | $3,000.00 | 2005-03-15 | |
| Michael Kravetz | $3,000.00 | 2005-03-15 | |
| Hyre Electric Co. | $3,000.00 | 2005-03-21 | |
| Holcim | $3,000.00 | 2005-06-23 | |
| Mark and Julie Harms | $3,000.00 | 2005-02-22 | |
| Geo Services Inc. | $3,000.00 | 2005-06-17 | |
| Freeborn & Peters | $3,000.00 | 2005-03-21 | |
| Enviroplus Inc | $3,000.00 | 2005-05-31 | |
| Delta Engineering Inc. | $3,000.00 | 2005-06-17 | |
| DuQuoin State Bank | $2,941.17 | 2005-05-25 | Interest Income |
| ASC American Surveying Consultants P.C. | $2,500.00 | 2005-03-21 | |
| Laura Aridas | $2,500.00 | 2005-06-23 | |
| Walgreens | $2,500.00 | 2005-06-16 | |
| Walgreens | $2,500.00 | 2005-06-06 | |
| Westgate II LLC | $2,500.00 | 2005-06-29 | |
| Mayer Brown Rowe & Maw | $2,500.00 | 2005-06-29 |
Expenditures (392 | $659,107.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anita Decker | $34.05 | 2005-01-31 | Reimbursement for Expenses |
| Peoples Energy | $32.35 | 2005-03-10 | Gas |
| Washington Franklin Self Park LLC | $30.00 | 2005-03-10 | Parking |
| Washington Franklin Self Park LLC | $30.00 | 2005-03-10 | Parking |
| UPS | $29.99 | 2005-04-15 | Shipping Expense |
| Community Bank of Ravenswood | $29.00 | 2005-05-31 | bank charges |
| AT&T | $28.89 | 2005-04-28 | telephone |
| Peoples Energy | $28.71 | 2005-05-12 | Gas |
| Peoples Energy | $28.71 | 2005-06-10 | Gas |
| UPS | $28.51 | 2005-05-16 | Shipping Expense |
| SBC Ameritech | $26.39 | 2005-03-31 | telephone |
| Washington Madison Wells Garage | $26.00 | 2005-05-05 | Parking |
| Washington Madison Wells Garage | $26.00 | 2005-06-09 | Parking |
| UPS | $25.90 | 2005-02-22 | Shipping Expense |
| Shell Oil | $25.02 | 2005-05-05 | Fuel |
| Washington Franklin Self Park LLC | $25.00 | 2005-03-10 | Parking |
| Quexion | $24.95 | 2005-03-22 | Internet Fees |
| Quexion | $24.95 | 2005-02-23 | Internet Fees |
| Pete's Pizza | $23.85 | 2005-01-13 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| SBC Ameritech | $23.24 | 2005-06-09 | telephone |
| UPS | $22.73 | 2005-03-10 | Shipping Expense |
| UPS | $22.28 | 2005-03-30 | Shipping Expense |
| Shell Oil | $22.11 | 2005-05-05 | Fuel |
| Washington Franklin Self Park LLC | $22.00 | 2005-03-31 | Parking |
| SBC Ameritech | $21.92 | 2005-02-22 | telephone |
| UPS | $20.73 | 2005-02-23 | Shipping Expense |
| Shell Oil | $17.19 | 2005-06-09 | Fuel |
| Washington Franklin Self Park LLC | $17.00 | 2005-05-05 | Parking |
| USPS | $15.80 | 2005-01-13 | postage |
| UPS | $13.22 | 2005-01-13 | Shipping Expense |
| Community Bank of Ravenswood | $13.00 | 2005-04-30 | bank charges |
| Community Bank of Ravenswood | $9.00 | 2005-02-28 | bank charges |
| Community Bank of Ravenswood | $9.00 | 2005-05-16 | bank charges |
| Community Bank of Ravenswood | $8.00 | 2005-05-03 | bank charges |
| Community Bank of Ravenswood | $8.00 | 2005-01-04 | bank charges |
| Community Bank of Ravenswood | $8.00 | 2005-03-01 | bank charges |
| Community Bank of Ravenswood | $8.00 | 2005-06-03 | bank charges |
| Community Bank of Ravenswood | $8.00 | 2005-01-31 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2005-06-30 | bank charges |
| Community Bank of Ravenswood | $4.50 | 2005-06-08 | bank charges |
| Hilton Hotels Springfield | $2.20 | 2005-06-09 | Parking |
| USPS | $1.00 | 2005-01-28 | postage |