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 |
|---|---|---|---|
| IBEW Educational Committee | $2,500.00 | 2005-07-12 | |
| Freeman United Coal Mining Company | $2,500.00 | 2005-12-22 | |
| Jim & Christine Fuentes | $2,500.00 | 2005-12-28 | |
| Hamburger Seller | $2,500.00 | 2005-12-23 | |
| Illinois Coal Association | $2,500.00 | 2005-12-22 | |
| Robert And Vicki Klutts | $2,500.00 | 2005-12-30 | |
| Knight Hawk Coal LLC | $2,500.00 | 2005-12-22 | |
| Korte & Luitjohan | $2,500.00 | 2005-12-31 | |
| ATU Special Holding Account | $2,500.00 | 2005-09-12 | |
| Un Song & Gookmoo To Lee | $2,500.00 | 2005-11-22 | |
| Market Street Bancshares Inc. | $2,500.00 | 2005-12-09 | |
| United Mine Workers of America | $2,500.00 | 2005-12-22 | |
| Peabody Investments Corp. | $2,500.00 | 2005-12-22 | |
| Perry Group | $2,500.00 | 2005-12-31 | |
| Pyramid Construction | $2,500.00 | 2005-12-06 | |
| DuQuoin State Bank | $2,221.79 | 2005-10-16 | Interest |
| DuQuoin State Bank | $2,216.05 | 2005-09-14 | Interest |
| Carlos Vizcarra | $2,129.04 | 2005-09-30 | Payroll Adjustment |
| Sangeeta & Chandra Prasad | $2,000.00 | 2005-12-30 | |
| Sportsland Inc. | $2,000.00 | 2005-11-21 | |
| Walter T. Son | $2,000.00 | 2005-11-21 | |
| Nina Enterprises Inc. | $2,000.00 | 2005-12-16 | |
| Tropical Optical Corp. | $2,000.00 | 2005-12-23 | |
| Aztec Material Service Corporation | $2,000.00 | 2005-12-23 | |
| Walter T. Son | $2,000.00 | 2005-11-21 | |
| Dynasty Group Inc. | $2,000.00 | 2005-12-30 | |
| Wang Engineering Inc. | $2,000.00 | 2005-12-30 | |
| Delta Engineering Inc. | $2,000.00 | 2005-12-30 | |
| W.C. Doland Engineering | $2,000.00 | 2005-12-30 | |
| Sung Park | $2,000.00 | 2005-11-21 | |
| Kil Nam Kim | $2,000.00 | 2005-11-21 | |
| Gary & Debra Hutchison | $2,000.00 | 2005-12-30 | |
| IBEW -Cope | $2,000.00 | 2005-10-19 | |
| R.R. Donnelley & Sons Company | $2,000.00 | 2005-08-01 | |
| DuQuoin State Bank | $1,782.04 | 2005-12-11 | Interest |
| DuQuoin State Bank | $1,779.99 | 2005-11-13 | Interest |
| DuQuoin State Bank | $1,775.39 | 2005-09-26 | Interest |
| DuQuoin State Bank | $1,770.80 | 2005-07-20 | Interest |
| Stricklin & Associates | $1,729.28 | 2005-10-17 | Printing of Invitations |
| Stricklin & Associates | $1,611.97 | 2005-10-17 | Meals and Ent for Supporters/Staff |
| Michael Meier | $1,500.00 | 2005-12-30 | |
| Farrukh Khan | $1,500.00 | 2005-12-29 | |
| Clair Hutchison | $1,500.00 | 2005-12-30 | |
| Greenwood Care Inc. | $1,500.00 | 2005-12-02 | |
| Facilities Management Group | $1,500.00 | 2005-12-29 | |
| Rosel School of Cosmetology | $1,500.00 | 2005-11-21 | |
| Oscar David | $1,500.00 | 2005-12-30 | |
| Tropic Construction Corporation | $1,500.00 | 2005-07-16 | |
| SEIU Illinois Council PAC | $1,208.54 | 2005-12-20 | Donation of Staff Services |
| Stricklin & Associates | $1,130.00 | 2005-10-17 | Meals and Ent for Supporters/Staff |
Expenditures (513 | $770,457.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $721.37 | 2005-09-06 | Telephone |
| Starmark | $672.22 | 2005-07-06 | Health Insurance |
| Robbins Schwartz Nicholas Lifton & Tay | $662.50 | 2005-08-09 | Legal Fees |
| NGP Software Inc. | $625.00 | 2005-09-06 | Software |
| Lynfred Winery | $611.00 | 2005-08-26 | Meals & Ent. For Supporters Contr & Stf |
| Federal Express | $604.18 | 2005-07-01 | Shipping Expense |
| Hotel Pere Marquette | $577.32 | 2005-07-01 | Room Rental |
| Genesys Conferencing | $567.00 | 2005-08-05 | Conference Calls |
| Starmark | $549.43 | 2005-11-28 | Health Insurance |
| SBC | $542.46 | 2005-09-21 | Telephone |
| Starmark | $538.83 | 2005-09-21 | Health Insurance |
| Starmark | $538.83 | 2005-07-20 | Health Insurance |
| Starmark | $538.83 | 2005-08-26 | Health Insurance |
| Genesys Conferencing | $509.01 | 2005-07-20 | Conference Calls |
| UPS | $498.81 | 2005-08-12 | Shipping Expense |
| Robbins Schwartz Nicholas Lifton & Tay | $487.50 | 2005-08-09 | Legal Fees |
| Consolidated Printing Co. Inc. | $476.71 | 2005-08-11 | Printing |
| Verizon Wireless | $469.37 | 2005-09-06 | Telephone |
| Best Buy | $452.32 | 2005-10-05 | Office Equipment |
| SBC | $449.92 | 2005-10-25 | Telephone |
| O'Dells Auto Service | $435.44 | 2005-08-29 | Auto Service |
| UPS | $432.70 | 2005-07-06 | Shipping Expense |
| Hotels.com | $417.00 | 2005-07-01 | Room Rental |
| Larry's Service Center | $413.65 | 2005-07-01 | Auto Maintenance |
| Starmark | $406.01 | 2005-10-25 | Health Insurance |
| The Northender | $396.47 | 2005-07-25 | Meals & Ent. For Supporters Contr & Stf |
| Verizon Wireless | $381.47 | 2005-08-23 | Telephone |
| Envision Healthcare Inc. | $380.00 | 2005-07-20 | Health Insurance |
| SBC | $374.86 | 2005-11-28 | Telephone |
| Priceline Hotels | $354.86 | 2005-07-01 | Room Rental |
| UPS | $348.60 | 2005-07-08 | Shipping Expense |
| Multivision Inc | $345.83 | 2005-07-06 | Research Service |
| Walgreens | $338.56 | 2005-11-19 | Staff Healthcare Costs |
| Staples | $337.81 | 2005-09-12 | Office Supplies |
| Bose Store | $325.91 | 2005-09-29 | Office Equipment |
| Com Ed | $324.83 | 2005-07-06 | Electric |
| Verizon Wireless | $324.22 | 2005-10-12 | Telephone |
| B&G Venegoni Distributing | $320.00 | 2005-09-21 | Meals & Ent. For Supporters Contr & Stf |
| Store.Palm.Com | $317.63 | 2005-07-31 | Office Equipment |
| Tali Stein | $312.03 | 2005-10-14 | Staff Payroll |
| The Northender | $309.91 | 2005-08-16 | Meals & Ent. For Supporters Contr & Stf |
| Com Ed | $308.20 | 2005-08-26 | Electric |
| Consolidated Printing Co. Inc. | $307.28 | 2005-09-06 | Printing |
| Kevin May Photography | $305.40 | 2005-09-06 | Photography |
| Com Ed | $302.92 | 2005-09-30 | Electric |
| Com Ed | $302.02 | 2005-08-26 | Electric |
| AVENET LLC | $300.00 | 2005-10-12 | Web Development |
| Envision Healthcare Inc. | $294.00 | 2005-07-02 | Health Insurance |
| Quill | $292.87 | 2005-07-08 | Office Supplies |
| Consolidated Printing Co. Inc. | $287.74 | 2005-10-25 | Printing |