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 |
|---|---|---|---|
| Storino Ramello & Durkin | $1,127.09 | 2005-12-15 | Meals and Ent for Supporters/Staff |
| Effingham County Democratic Central Committee | $1,000.00 | 2005-10-19 | |
| Active Copier | $1,000.00 | 2005-11-21 | |
| Addus Healthcare Inc. | $1,000.00 | 2005-10-19 | |
| Jimin Hong Andrew Hsu | $1,000.00 | 2005-11-21 | |
| Apex Consulting Engineers | $1,000.00 | 2005-12-30 | |
| Awin Management Inc. | $1,000.00 | 2005-12-31 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $1,000.00 | 2005-08-01 | |
| Leah Bruno | $1,000.00 | 2005-12-16 | |
| C. James Auto Body | $1,000.00 | 2005-11-21 | |
| Edward Carey | $1,000.00 | 2005-08-05 | |
| Sang-Gu Cha | $1,000.00 | 2005-11-21 | |
| Charleston Preservation LLC | $1,000.00 | 2005-10-19 | |
| Dong Choom Choi | $1,000.00 | 2005-11-21 | |
| Christopher B. Burke Engineering Ltd. | $1,000.00 | 2005-12-16 | |
| Crowe Chizek and Company LLC | $1,000.00 | 2005-08-10 | |
| Young Ddm | $1,000.00 | 2005-11-21 | |
| Douglas County Central Committee | $1,000.00 | 2005-10-19 | |
| Michael Durkin | $1,000.00 | 2005-12-16 | |
| Joseph Gagliardo | $1,000.00 | 2005-12-16 | |
| Gateway Commerce Center Dev Co Inc. | $1,000.00 | 2005-12-22 | |
| Adrianne Han | $1,000.00 | 2005-11-21 | |
| Jilee INS Agency Inc | $1,000.00 | 2005-11-21 | |
| Gil & Maie Kim | $1,000.00 | 2005-11-21 | |
| Jae & Chung Kim | $1,000.00 | 2005-11-21 | |
| Ki Hun & Tamme Chaei Kim | $1,000.00 | 2005-11-21 | |
| Tae Hwan Kim | $1,000.00 | 2005-11-21 | |
| Won Kim | $1,000.00 | 2005-11-21 | |
| Won Kim | $1,000.00 | 2005-11-21 | |
| James & Min Kong | $1,000.00 | 2005-11-21 | |
| Korean American Cleaning Association Inc. | $1,000.00 | 2005-11-21 | |
| Ira Korman | $1,000.00 | 2005-08-05 | |
| Gerald E. Koylass | $1,000.00 | 2005-12-23 | |
| Joseph Kusper | $1,000.00 | 2005-12-16 | |
| Duk & Mun Kwon | $1,000.00 | 2005-11-21 | |
| Earl S. Moldovan | $1,000.00 | 2005-12-23 | |
| James Morici | $1,000.00 | 2005-12-16 | |
| Murrie Cleaners & Furriers | $1,000.00 | 2005-11-21 | |
| MWH | $1,000.00 | 2005-07-19 | |
| NCS Camera Service Inc | $1,000.00 | 2005-11-21 | |
| Andrew Newman | $1,000.00 | 2005-08-05 | |
| Oral Kare Dental Lab Inc. | $1,000.00 | 2005-11-21 | |
| Augustine Oruwari | $1,000.00 | 2005-10-18 | |
| PAR Solutions LLC | $1,000.00 | 2005-12-30 | |
| Bu Park | $1,000.00 | 2005-11-21 | |
| Kenneth Porrello | $1,000.00 | 2005-08-05 | |
| Prestige Cleaners | $1,000.00 | 2005-11-21 | |
| QC Holdings Inc. | $1,000.00 | 2005-12-30 | |
| Richard Ramello | $1,000.00 | 2005-12-16 | |
| MWH Political Action Committee | $1,000.00 | 2005-12-30 |
Expenditures (513 | $770,457.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Northender | $287.24 | 2005-08-23 | Meals & Ent. For Supporters Contr & Stf |
| Quill | $283.02 | 2005-11-04 | Office Supplies |
| Wolf Camera | $282.04 | 2005-07-01 | Photos |
| Quality Inns | $280.70 | 2005-08-18 | Room Rental |
| Nextel Communications | $279.74 | 2005-11-04 | Telephone |
| Enterprise Rent-A-Car | $275.65 | 2005-09-06 | Car Rental |
| The Nantucket | $274.00 | 2005-12-28 | Fax Charges |
| SBC | $273.56 | 2005-11-04 | Telephone |
| Sprint PCS | $272.44 | 2005-11-29 | Telephone |
| Budget Car Rental | $271.29 | 2005-07-05 | Car Rental |
| Com Ed | $270.64 | 2005-11-04 | Electric |
| Northwestern Memorial Hospital | $264.00 | 2005-11-19 | Staff Healthcare Costs |
| Verizon Wireless | $262.24 | 2005-09-30 | Telephone |
| Manny's To Go Inc. | $259.67 | 2005-07-01 | Meals & Ent. For Supporters Contr & Stf |
| Cingular Wireless | $258.15 | 2005-07-06 | Telephone |
| SBC | $256.12 | 2005-07-06 | Telephone |
| Quill | $255.59 | 2005-11-28 | Office Supplies |
| Merle's Coffee Shoppe | $250.00 | 2005-12-15 | Coffee |
| Manny's To Go Inc. | $246.77 | 2005-07-22 | Meals & Ent. For Supporters Contr & Stf |
| Air Transportation Revolving Fund | $245.45 | 2005-07-06 | Travel Expense |
| Envision Healthcare Inc. | $245.00 | 2005-07-02 | Health Insurance |
| Cingular Wireless | $242.37 | 2005-07-20 | Telephone |
| Jasculca/Terman and Associates | $241.71 | 2005-09-21 | Travel Expense |
| Northwestern Internists | $241.00 | 2005-11-19 | Staff Healthcare Costs |
| Directv | $239.00 | 2005-10-21 | TV for Headquarters |
| Home Depot | $235.95 | 2005-09-06 | Office Supplies |
| Verizon Wireless | $232.81 | 2005-11-04 | Telephone |
| Envision Healthcare Inc. | $232.00 | 2005-07-20 | Health Insurance |
| Enterprise Rent-A-Car | $231.30 | 2005-08-19 | Car Rental |
| MJ Kellner Food Service | $228.38 | 2005-10-12 | Meals and Ent for Supporters/Staff |
| B and F Coffee Service | $222.67 | 2005-09-09 | Coffee |
| Hyatt Hotels | $222.63 | 2005-07-04 | Room Rental |
| Mister Leasing | $222.00 | 2005-08-05 | Copier Lease |
| Mister Leasing | $222.00 | 2005-09-06 | Copier Lease |
| Mister Leasing | $222.00 | 2005-09-30 | Copier Lease |
| Mister Leasing | $222.00 | 2005-11-04 | Copier Lease |
| Mister Leasing | $222.00 | 2005-07-08 | Copier Lease |
| AVENET LLC | $220.00 | 2005-09-06 | Web Development |
| Party Creations | $219.71 | 2005-09-06 | Event Supplies |
| Party Creations | $219.71 | 2005-10-13 | Event Supplies |
| SBC | $218.29 | 2005-12-08 | Telephone |
| The Northender | $217.46 | 2005-09-01 | Meals & Ent. For Supporters Contr & Stf |
| Enterprise Rent-A-Car | $217.25 | 2005-09-03 | Car Rental |
| Enterprise Rent-A-Car | $212.25 | 2005-08-29 | Car Rental |
| ICC Rentals | $212.00 | 2005-10-25 | Computer Rental |
| ICC Rentals | $212.00 | 2005-09-21 | Computer Rental |
| ICC Rentals | $212.00 | 2005-07-06 | Computer Rental |
| ICC Rentals | $212.00 | 2005-11-14 | Computer Rental |
| ICC Rentals | $212.00 | 2005-07-13 | Computer Rental |
| ICC Rentals | $212.00 | 2005-08-26 | Computer Rental |