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 |
|---|---|---|---|
| Robert Anderson & Assoc. Inc. | $1,000.00 | 2005-08-23 | |
| Rosewood Restaurant & Banquests | $1,000.00 | 2005-12-16 | |
| S & K Cleaners Inc. DBA North Park Cleaners | $1,000.00 | 2005-11-21 | |
| Schain Burney Ross & Citron Ltd. | $1,000.00 | 2005-12-16 | |
| Donald Schwegman | $1,000.00 | 2005-08-05 | |
| Sedes Corporation | $1,000.00 | 2005-12-16 | |
| Local #551 Plumbers & Pipefitters | $1,000.00 | 2005-10-19 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $1,000.00 | 2005-11-07 | |
| Suh Asian American Funeral Service Corp. | $1,000.00 | 2005-11-21 | |
| TCS Wireless | $1,000.00 | 2005-11-21 | |
| Tech Tech Inc. | $1,000.00 | 2005-12-16 | |
| The Boeing Company | $1,000.00 | 2005-10-19 | |
| The Burnham Committee | $1,000.00 | 2005-08-10 | |
| The Roosevelt Group | $1,000.00 | 2005-12-20 | |
| Treasurers & Ticketsellers Union Local 750 of Chi | $1,000.00 | 2005-12-16 | |
| Steven Uhler | $1,000.00 | 2005-08-05 | |
| United Airlines Inc | $1,000.00 | 2005-12-16 | |
| Wabash Mine Holding Co. | $1,000.00 | 2005-10-19 | |
| IFSA PAC | $1,000.00 | 2005-07-16 | |
| Whitcup and Arce PC | $1,000.00 | 2005-12-23 | |
| IBEW Local 51 PAC | $1,000.00 | 2005-10-19 | |
| HBSC North America Political Action Committee | $1,000.00 | 2005-08-10 | |
| Friends of George Cardenas | $1,000.00 | 2005-12-20 | |
| John & Hwa Zyung | $1,000.00 | 2005-11-21 | |
| Fraternal Order of Police (FOPACTION) | $1,000.00 | 2005-10-19 | |
| Antich/Bade PAC | $1,000.00 | 2005-08-05 | |
| DaimlerChrysler Corporation Political Support Comm | $1,000.00 | 2005-07-11 | |
| Kenton Klaus | $950.00 | 2005-08-05 | |
| Southern and Central Illinois Political League | $900.00 | 2005-10-26 | Donation of Staff Services |
| Southern and Central Illinois Political League | $900.00 | 2005-10-12 | Donation of Staff Services |
| Southern and Central Illinois Political League | $900.00 | 2005-11-09 | Donation of Staff Services |
| Stricklin & Associates | $700.00 | 2005-10-17 | Promotional Items |
| ADP Easy Pay | $679.50 | 2005-09-30 | Payroll Adjustment |
| Friends of Michael J. Madigan | $663.00 | 2005-12-12 | Donation of Staff Services |
| Franklin County Democratic Organization | $600.00 | 2005-10-19 | |
| Stricklin & Associates | $556.63 | 2005-10-17 | Promotional Items |
| Edwardsville Bank | $544.61 | 2005-10-02 | Interest |
| Edwardsville Bank | $530.20 | 2005-12-31 | Interest |
| Edwardsville Bank | $526.70 | 2005-09-26 | Interest |
| Edwardsville Bank | $525.82 | 2005-07-31 | Interest |
| Stricklin & Associates | $515.00 | 2005-10-17 | Meals and Ent for Supporters/Staff |
| Edwardsville Bank | $512.26 | 2005-11-30 | Interest |
| Stricklin & Associates | $500.55 | 2005-10-17 | Meals and Ent for Supporters/Staff |
| Perry County Democrat Party | $500.00 | 2005-10-19 | |
| Democratic Central Committee of Christian County | $500.00 | 2005-12-30 | |
| Electricians Local 309 Voluntary Political Action | $500.00 | 2005-10-19 | |
| 3M | $500.00 | 2005-12-09 | |
| EXELONPAC | $500.00 | 2005-07-18 | |
| Advanced Communication Service | $500.00 | 2005-11-21 | |
| 38th Ward Regular Democratic Organization | $500.00 | 2005-07-06 |
Expenditures (513 | $770,457.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $211.83 | 2005-11-28 | Electric |
| Quill | $210.19 | 2005-08-05 | Office Supplies |
| Federal Express | $205.17 | 2005-07-15 | Shipping Expense |
| Ramada Inns | $205.04 | 2005-09-04 | Room Rental |
| Quality Inns | $201.50 | 2005-08-18 | Room Rental |
| Quill | $200.95 | 2005-07-13 | Office Supplies |
| United States Postal Service | $200.00 | 2005-07-06 | Postage |
| Cingular Wireless | $197.55 | 2005-09-21 | Telephone |
| Cingular Wireless | $195.76 | 2005-08-26 | Telephone |
| Cingular Wireless | $193.96 | 2005-10-25 | Telephone |
| Cingular Wireless | $190.36 | 2005-11-28 | Telephone |
| Federal Express | $188.37 | 2005-09-30 | Shipping Expense |
| Quexion | $177.90 | 2005-09-01 | Email Service |
| Ramada Inns | $170.84 | 2005-09-03 | Room Rental |
| SBC | $170.59 | 2005-09-30 | Telephone |
| Directv | $159.72 | 2005-07-05 | TV for Headquarters |
| Directv | $159.72 | 2005-08-04 | TV for Headquarters |
| Sheraton Hotel Chicago | $159.39 | 2005-07-01 | Room Rental |
| Lexis - Nexis | $159.00 | 2005-11-14 | Research Service |
| Lexis - Nexis | $159.00 | 2005-10-12 | Research Service |
| Lexis - Nexis | $159.00 | 2005-09-21 | Research Service |
| Lexis - Nexis | $159.00 | 2005-08-26 | Research Service |
| Lexis - Nexis | $159.00 | 2005-07-20 | Research Service |
| SBC | $158.37 | 2005-08-05 | Telephone |
| The Party Tree Rental | $155.00 | 2005-07-06 | Rental of Event Supplies |
| Quill | $153.63 | 2005-09-06 | Office Supplies |
| SBC | $153.11 | 2005-07-08 | Telephone |
| Verizon Wireless | $149.39 | 2005-08-26 | Telephone |
| AT & T | $145.16 | 2005-09-06 | Telephone |
| Budget Car Rental | $143.14 | 2005-07-04 | Car Rental |
| Nextel Communications | $139.16 | 2005-09-06 | Telephone |
| Nextel Communications | $138.96 | 2005-09-30 | Telephone |
| Nextel Communications | $138.93 | 2005-07-06 | Telephone |
| UPS | $138.80 | 2005-10-25 | Shipping Expense |
| Nextel Communications | $138.76 | 2005-08-05 | Telephone |
| Quill | $131.62 | 2005-08-26 | Office Supplies |
| Verizon Wireless | $124.94 | 2005-07-06 | Telephone |
| Verizon Wireless | $124.76 | 2005-08-26 | Telephone |
| Quexion | $124.70 | 2005-12-08 | Email Service |
| FTD | $122.03 | 2005-09-30 | Flowers for Supporters |
| FTD | $119.85 | 2005-09-23 | Flowers for Supporters |
| FTD | $119.57 | 2005-07-01 | Flowers for Supporters |
| B and F Coffee Service | $116.03 | 2005-07-01 | Coffee |
| The Northender | $113.98 | 2005-08-17 | Meals & Ent. For Supporters Contr & Stf |
| Quality Inns | $109.99 | 2005-08-17 | Room Rental |
| Directv | $109.97 | 2005-07-01 | TV for Headquarters |
| Directv | $109.97 | 2005-09-04 | TV for Headquarters |
| FTD | $108.70 | 2005-07-01 | Flowers for Supporters |
| Lexis - Nexis | $107.71 | 2005-07-06 | Research Service |
| Multivision Inc | $104.16 | 2005-10-25 | Research Service |