Semiannual
Filed Doc ID: 314133 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2006-03-03 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 64 |
| Amended | Yes |
Receipts (243 | $991,140.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (426 | $885,936.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gas City Ltd. | $37.61 | 2004-09-28 | Fuel |
| Amoco Oil | $36.41 | 2004-09-28 | Fuel |
| UPS | $36.37 | 2004-08-19 | Shipping Expense |
| Gas City Ltd. | $35.67 | 2004-09-28 | Fuel |
| Gas City Ltd. | $35.59 | 2004-09-28 | Fuel |
| Gas City Ltd. | $35.57 | 2004-09-28 | Fuel |
| Verizon Wireless | $35.24 | 2004-08-11 | Battery |
| AT&T | $33.58 | 2004-08-24 | telephone |
| Arrow Messenger | $33.49 | 2004-12-31 | Messenger Service |
| Boston Cab Assoc | $33.00 | 2004-08-11 | Cab |
| Arrow Messenger | $32.87 | 2004-09-09 | Messenger Service |
| AT&T Wireless | $32.55 | 2004-09-21 | telephone |
| SBC Ameritech | $32.21 | 2004-07-26 | telephone |
| Checker Taxi | $32.00 | 2004-12-22 | Cab |
| AT & T | $30.65 | 2004-10-22 | telephone |
| Safeway Inc. | $30.28 | 2004-09-28 | Meals and Entertainment for Political Supporters Contributors & Campaign Staff |
| Boston Cab Assoc | $30.00 | 2004-08-11 | Cab |
| Checker Taxi | $30.00 | 2004-12-20 | Cab |
| Checker Taxi | $30.00 | 2004-12-20 | Cab |
| AT&T | $29.83 | 2004-08-11 | telephone |
| Arrow Messenger | $28.29 | 2004-10-12 | Messenger Service |
| Gas City Ltd. | $27.85 | 2004-09-28 | Fuel |
| SBC Ameritech | $26.86 | 2004-09-02 | telephone |
| SBC Ameritech | $26.84 | 2004-09-24 | telephone |
| Amoco Oil | $26.73 | 2004-09-28 | Fuel |
| Amoco Oil | $26.28 | 2004-09-28 | Fuel |
| Arrow Messenger | $26.21 | 2004-11-29 | Messenger Service |
| Northender | $25.17 | 2004-09-09 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Amoco Oil | $25.00 | 2004-09-28 | Fuel |
| Boston Cab Assoc | $24.00 | 2004-08-11 | Cab |
| Gas City Ltd. | $23.35 | 2004-09-30 | Fuel |
| SBC Ameritech | $22.04 | 2004-11-09 | telephone |
| Shell Oil | $21.34 | 2004-09-28 | Fuel |
| Checker Taxi | $20.00 | 2004-12-20 | Cab |
| Checker Taxi | $20.00 | 2004-11-29 | Cab |
| Checker Taxi | $20.00 | 2004-12-13 | Cab |
| Shell Oil | $19.99 | 2004-09-09 | Fuel |
| Staples | $19.48 | 2004-09-28 | office supplies |
| Envision Healthcare | $18.00 | 2004-11-01 | Health Insurance |
| Checker Taxi | $18.00 | 2004-12-13 | Cab |
| Envision Healthcare | $18.00 | 2004-07-01 | Health Insurance |
| Envision Healthcare | $18.00 | 2004-08-11 | Health Insurance |
| Envision Healthcare | $18.00 | 2004-12-13 | Health Insurance |
| Envision Healthcare | $18.00 | 2004-09-09 | Health Insurance |
| Checker Taxi | $17.00 | 2004-12-13 | Cab |
| Checker Taxi | $17.00 | 2004-12-13 | Cab |
| Amoco Oil | $15.65 | 2004-09-28 | Fuel |
| Genesys Conferencing | $15.12 | 2004-12-13 | Telephone Service |
| Boston Cab Assoc | $15.00 | 2004-08-11 | Cab |
| Boston Cab Assoc | $15.00 | 2004-08-11 | Cab |