Semiannual
Filed Doc ID: 314137 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2006-03-03 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 89 |
| Amended | Yes |
Receipts (396 | $1,955,867.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lifescan | $5,000.00 | 2005-12-02 | |
| Dorgan McPike Assoc. Ltd | $5,000.00 | 2005-12-09 | |
| Sanford & Bobette Takiff | $5,000.00 | 2005-12-27 | |
| Lance Callis | $5,000.00 | 2005-12-09 | |
| Citizens for Carol Ronen | $5,000.00 | 2005-12-31 | |
| Dream World Inc. | $5,000.00 | 2005-11-21 | |
| Burton Street Corporation | $5,000.00 | 2005-12-30 | |
| Burns & McDonnell Engineering | $5,000.00 | 2005-12-30 | |
| DuSable Inc. | $5,000.00 | 2005-12-29 | |
| L & S Cartage Co. Inc. | $5,000.00 | 2005-12-14 | |
| SimmonsCooper LLC | $5,000.00 | 2005-12-09 | |
| S.S. Transport Inc. | $5,000.00 | 2005-12-14 | |
| Lori J Ochman | $5,000.00 | 2005-08-09 | |
| Robert Judelson And Marily Domenick | $5,000.00 | 2005-12-27 | |
| Reliable Contracting and Equipment Company | $5,000.00 | 2005-12-27 | |
| Michael A. Reinsdorf | $5,000.00 | 2005-12-27 | |
| Jonathan M. Reinsdorf | $5,000.00 | 2005-12-27 | |
| Kingtres LLC | $5,000.00 | 2005-12-27 | |
| The Shaw Group | $5,000.00 | 2005-08-01 | |
| Bruner Farms | $5,000.00 | 2005-12-30 | |
| Good Government Council | $5,000.00 | 2005-12-29 | |
| S & K Cleaners Inc. DBA North Park Cleaners | $5,000.00 | 2005-11-21 | |
| Wyndham Deerpoint Homes | $5,000.00 | 2005-12-20 | |
| James & Jorie Kelly | $4,000.00 | 2005-12-23 | |
| Herlinda Favela-alba | $4,000.00 | 2005-12-30 | |
| Marcelina Muniz | $3,500.00 | 2005-12-30 | |
| Maria Elena Barrios | $3,500.00 | 2005-12-30 | |
| Illinois Consulting Engineers PAC | $3,500.00 | 2005-11-07 | |
| Peoples National Bank | $3,146.41 | 2005-12-31 | Interest |
| Peoples National Bank | $3,140.48 | 2005-11-30 | Interest |
| Creek Partners LLC | $3,000.00 | 2005-12-20 | |
| Marcelina Muniz | $3,000.00 | 2005-12-30 | |
| Ki & Sung Hong | $3,000.00 | 2005-11-21 | |
| Villanueva Capital Corp | $3,000.00 | 2005-12-30 | |
| STS Consultants Ltd. | $3,000.00 | 2005-12-23 | |
| Herlinda Favela-alba | $3,000.00 | 2005-12-30 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $3,000.00 | 2005-08-11 | |
| RJN Group Inc. | $3,000.00 | 2005-12-30 | |
| Maria Elena Barrios | $3,000.00 | 2005-12-30 | |
| Peoples National Bank | $2,927.66 | 2005-10-31 | Interest |
| Peoples National Bank | $2,835.79 | 2005-08-31 | Interest |
| Peoples National Bank | $2,728.29 | 2005-10-13 | Interest |
| Keller Companies | $2,673.22 | 2005-11-29 | Meals and Ent for Supporters/Staff |
| Peoples National Bank | $2,578.72 | 2005-07-31 | Interest |
| Keeley & Sons Inc. | $2,500.00 | 2005-12-09 | |
| Murray Energy Political Action Committee | $2,500.00 | 2005-12-22 | |
| Illinois Coal Association | $2,500.00 | 2005-12-22 | |
| Perry Group | $2,500.00 | 2005-12-31 | |
| Illinois Pipe Trades Advancement & Promotion PAC A | $2,500.00 | 2005-10-19 | |
| Hamburger Seller | $2,500.00 | 2005-12-23 |
Expenditures (513 | $770,457.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Russ Breckenridge | $1,771.46 | 2005-08-30 | Staff Payroll |
| Russ Breckenridge | $1,771.46 | 2005-08-15 | Staff Payroll |
| Russ Breckenridge | $1,771.46 | 2005-07-15 | Staff Payroll |
| Russ Breckenridge | $1,771.46 | 2005-12-15 | Staff Payroll |
| Russ Breckenridge | $1,771.46 | 2005-07-30 | Staff Payroll |
| Sho Sho Cleaning | $1,690.00 | 2005-09-06 | Office Cleaners |
| Sprint PCS | $1,645.24 | 2005-10-25 | Telephone |
| Danielle Stilz | $1,637.40 | 2005-09-30 | Staff Payroll |
| Danielle Stilz | $1,637.40 | 2005-07-30 | Staff Payroll |
| Danielle Stilz | $1,637.40 | 2005-08-15 | Staff Payroll |
| Danielle Stilz | $1,637.40 | 2005-09-15 | Staff Payroll |
| Danielle Stilz | $1,637.40 | 2005-07-15 | Staff Payroll |
| Danielle Stilz | $1,637.39 | 2005-08-30 | Staff Payroll |
| Danielle Stilz | $1,637.39 | 2005-10-14 | Staff Payroll |
| Arrow Messenger | $1,519.83 | 2005-07-06 | Messenger Service |
| Cody's | $1,500.00 | 2005-12-15 | Meals & Ent. For Supporters Contr & Stf |
| Consolidated Printing Co. Inc. | $1,498.80 | 2005-07-08 | Printing |
| Catalano Caboor & Co. | $1,420.00 | 2005-07-08 | Accounting Fees |
| Maria Shoshova | $1,404.00 | 2005-11-23 | Office Cleaners |
| Consolidated Printing Co. Inc. | $1,394.18 | 2005-09-27 | Printing |
| Sprint PCS | $1,386.96 | 2005-08-26 | Telephone |
| Robbins Schwartz Nicholas Lifton & Tay | $1,372.50 | 2005-08-26 | Legal Fees |
| Sprint PCS | $1,295.95 | 2005-09-21 | Telephone |
| Catalano Caboor & Co. | $1,275.00 | 2005-09-30 | Accounting Fees |
| Consolidated Printing Co. Inc. | $1,264.04 | 2005-08-26 | Printing |
| Sprint PCS | $1,249.04 | 2005-12-08 | Telephone |
| Catalano Caboor & Co. | $1,235.00 | 2005-07-06 | Accounting Fees |
| Jansco Inc. | $1,230.21 | 2005-09-06 | T-Shirts |
| Robbins Schwartz Nicholas Lifton & Tay | $1,218.75 | 2005-10-25 | Legal Fees |
| Carlos Vizcarra | $1,163.79 | 2005-09-30 | Staff Payroll |
| Genesys Conferencing | $1,130.37 | 2005-10-12 | Conference Calls |
| Chicago Bears Football | $1,100.00 | 2005-12-09 | Meals & Ent. For Supporters Contr & Stf |
| Consolidated Printing Co. Inc. | $1,077.17 | 2005-09-21 | Printing |
| Children's Memorial Hospital | $1,000.00 | 2005-11-09 | Charitable Donation |
| Cody's | $1,000.00 | 2005-09-30 | Meals & Ent. For Supporters Contr & Stf |
| Shadow TV Inc. | $1,000.00 | 2005-08-05 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2005-08-26 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2005-11-28 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2005-09-07 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2005-11-04 | Research Service |
| All American T-Shirt Co | $984.30 | 2005-10-25 | T-Shirts |
| Genesys Conferencing | $973.29 | 2005-09-06 | Conference Calls |
| Bunn Capitol Co. | $936.88 | 2005-09-06 | Meals and Ent for Supporters/Staff |
| Sho Sho Cleaning | $910.00 | 2005-07-08 | Office Cleaners |
| Maria Norrick | $854.91 | 2005-08-15 | Staff Payroll |
| Maria Norrick | $854.90 | 2005-07-15 | Staff Payroll |
| Maria Norrick | $854.90 | 2005-08-30 | Staff Payroll |
| Maria Norrick | $854.90 | 2005-07-30 | Staff Payroll |
| Genesys Conferencing | $853.20 | 2005-11-04 | Conference Calls |
| USPS | $740.00 | 2005-09-15 | Postage |