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 |
|---|---|---|---|
| Bafcor Inc./Paramount Homes-C | $500.00 | 2005-12-14 | |
| Tyler Young Jr. | $500.00 | 2005-10-19 | |
| Democratic Central Committee of Christian County | $500.00 | 2005-12-30 | |
| Ted Brunsvold | $500.00 | 2005-12-16 | |
| James & Ye Yoo | $500.00 | 2005-11-21 | |
| Yong Chul Chun M.D. S. C. | $500.00 | 2005-11-21 | |
| Y. H. Foods Inc. | $500.00 | 2005-11-21 | |
| Carina International Inc. | $500.00 | 2005-11-21 | |
| ClearChannel | $500.00 | 2005-12-16 | |
| Water Lilly Flower Shop | $500.00 | 2005-11-21 | |
| Verizon | $500.00 | 2005-12-22 | |
| Sean Conlon | $500.00 | 2005-12-16 | |
| IL Roofing Contractors PAC | $500.00 | 2005-08-09 | |
| Egyptian Building & Construction Trades Council | $500.00 | 2005-10-19 | |
| H & N Construction | $500.00 | 2005-10-19 | |
| Super Prima | $500.00 | 2005-11-17 | |
| Southern Illinois Central Labor Council | $500.00 | 2005-10-19 | |
| Roger Herrin | $500.00 | 2005-10-19 | |
| Joseph Larusso | $500.00 | 2005-12-30 | |
| M & K Electronics Inc. | $500.00 | 2005-11-21 | |
| MAX 969 | $500.00 | 2005-11-21 | |
| Charles & Ellen Sinclair | $500.00 | 2005-10-19 | |
| Terri And Michael McNear | $500.00 | 2005-10-03 | |
| John S. Rendleman | $500.00 | 2005-10-19 | |
| Harrison & Young Oh | $500.00 | 2005-11-21 | |
| Edwardsville Bank | $494.41 | 2005-10-31 | Interest |
| Southern and Central Illinois Political League | $450.00 | 2005-09-28 | Donation of Staff Services |
| John O'Connell | $300.00 | 2005-07-18 | |
| Pro Auto Inc. | $300.00 | 2005-11-21 | |
| Basinger's Pahrmacy Inc | $300.00 | 2005-10-19 | |
| Young & Kum Yoon | $300.00 | 2005-11-21 | |
| Robert & Karla Mees | $250.00 | 2005-10-19 | |
| Friends of Bill Haine | $250.00 | 2005-10-19 | |
| Robert Barry | $250.00 | 2005-11-10 | |
| Plumbers and Steamfitters Local 157 | $250.00 | 2005-09-01 | |
| Lawrence Sitkiewicz | $250.00 | 2005-07-06 | |
| Robert Barry | $250.00 | 2005-11-10 | |
| Iron Workers Local 392 PAC | $250.00 | 2005-10-19 | |
| Monice Legrand | $250.00 | 2005-10-19 | |
| International Brotherhood of Boilermakers PAC Fund | $250.00 | 2005-10-19 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $250.00 | 2005-10-19 | |
| Illinois Surgical Assistant Association | $250.00 | 2005-08-09 | |
| Budslick Management Co. Inc. | $250.00 | 2005-11-10 | |
| A. J. & Cheryl Staff | $250.00 | 2005-10-19 | |
| Mindy Straub | $250.00 | 2005-10-19 | |
| John Thodos | $250.00 | 2005-07-20 | |
| Cross Election Committee | $250.00 | 2005-10-19 | |
| Plumbers and Pipefitters Local 23 | $250.00 | 2005-09-24 | Hall Rental |
| Robert Wydra | $250.00 | 2005-10-19 | |
| Northern IL Ch Natl Fire Sprinkler Association | $250.00 | 2005-08-09 |
Expenditures (513 | $770,457.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Envision Healthcare Inc. | $104.00 | 2005-09-23 | Health Insurance |
| Pat Flynn | $100.00 | 2005-07-06 | Event Expense |
| Carmen Flynn | $100.00 | 2005-07-06 | Event Expense |
| Cardmember Service | $96.70 | 2005-10-19 | Finance Charges |
| Multivision Inc | $95.67 | 2005-09-21 | Research Service |
| UPS | $95.30 | 2005-09-30 | Shipping Expense |
| Best Buy | $94.35 | 2005-07-01 | Office Equipment |
| UPS | $94.28 | 2005-08-26 | Shipping Expense |
| UPS | $92.81 | 2005-08-26 | Shipping Expense |
| Nextel Communications | $92.64 | 2005-12-08 | Telephone |
| FTD | $92.60 | 2005-09-14 | Flowers for Supporters |
| FTD | $92.33 | 2005-07-01 | Flowers for Supporters |
| Cardmember Service | $91.85 | 2005-09-21 | Finance Charges |
| Arrow Messenger | $91.71 | 2005-09-30 | Messenger Service |
| FTD | $90.42 | 2005-09-23 | Flowers for Supporters |
| FTD | $89.33 | 2005-09-26 | Flowers for Supporters |
| Jasculca/Terman and Associates | $88.50 | 2005-07-20 | Travel Expense |
| Office Max | $85.92 | 2005-09-12 | Office Supplies |
| Office Depot | $85.80 | 2005-07-01 | Office Supplies |
| UPS | $79.98 | 2005-11-14 | Shipping Expense |
| UPS | $79.26 | 2005-09-06 | Shipping Expense |
| UPS | $78.85 | 2005-09-07 | Shipping Expense |
| Quill | $76.67 | 2005-08-26 | Office Supplies |
| Arrow Messenger | $75.13 | 2005-07-20 | Messenger Service |
| Exxon Mobil | $75.00 | 2005-08-16 | Gas |
| Exxon Mobil | $75.00 | 2005-09-12 | Gas |
| Shell Oil | $74.92 | 2005-08-11 | Gas |
| USPS | $74.00 | 2005-11-29 | Postage |
| Pat Flynn | $70.00 | 2005-09-07 | Event Expense |
| Carmen Flynn | $70.00 | 2005-09-07 | Event Expense |
| FTD | $67.53 | 2005-09-01 | Flowers for Supporters |
| Quill | $67.01 | 2005-09-30 | Office Supplies |
| Peoples Energy | $66.67 | 2005-12-08 | Utilities |
| Quill | $65.74 | 2005-10-12 | Office Supplies |
| FTD | $65.35 | 2005-10-15 | Flowers for Supporters |
| FTD | $65.35 | 2005-09-26 | Flowers for Supporters |
| ADP Easy Pay | $64.97 | 2005-10-14 | Payroll Processing Fees |
| Exxon Mobil | $64.52 | 2005-07-05 | Gas |
| Quexion | $62.85 | 2005-07-31 | Email Service |
| Exxon Mobil | $62.77 | 2005-08-30 | Gas |
| Exxon Mobil | $60.80 | 2005-07-18 | Gas |
| Office Depot | $58.62 | 2005-07-01 | Office Supplies |
| B and F Coffee Service | $58.46 | 2005-07-01 | Coffee |
| Shell Oil | $58.00 | 2005-09-06 | Gas |
| Shell Oil | $58.00 | 2005-08-26 | Gas |
| Shell Oil | $57.00 | 2005-09-06 | Gas |
| The Northender | $56.99 | 2005-07-01 | Meals & Ent. For Supporters Contr & Stf |
| ADP Easy Pay | $56.97 | 2005-08-30 | Payroll Processing Fees |
| ADP Easy Pay | $56.97 | 2005-11-30 | Payroll Processing Fees |
| ADP Easy Pay | $56.97 | 2005-12-15 | Payroll Processing Fees |