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 |
|---|---|---|---|
| Ann & Daniel Cotter | $250.00 | 2005-07-07 | |
| Gail D. Mitchell for Mayor | $250.00 | 2005-10-18 | |
| William And Nancy Berry | $250.00 | 2005-10-19 | |
| David B. Brammeier | $250.00 | 2005-10-19 | |
| Ty Bates | $250.00 | 2005-10-19 | |
| Fred & Susan Bauerle | $250.00 | 2005-10-19 | |
| Michael D. Travelstead | $250.00 | 2005-10-19 | |
| Frankie Eggemeyer | $250.00 | 2005-10-19 | |
| Clinton County Democratic Central Committee | $250.00 | 2005-10-19 | |
| Sue & George Dinges | $250.00 | 2005-11-10 | |
| Clint Benoff | $250.00 | 2005-10-19 | |
| County Insurance and Financial Services | $250.00 | 2005-10-19 | |
| Illinois Hospital Association | $246.79 | 2005-11-09 | Meals and Ent for Supporters/Staff |
| David Chang | $230.00 | 2005-11-21 | |
| Illinois Hospital Association | $218.00 | 2005-11-09 | Meals and Ent for Supporters/Staff |
| Quality Inns | $201.50 | 2005-08-18 | Refund - Room Rental |
| Brandy's of North Avenue | $200.00 | 2005-11-21 | |
| Timothy O'Keefe | $200.00 | 2005-10-03 | |
| Greg & Brenda Roosevelt | $200.00 | 2005-09-12 | |
| Hokin Kim | $200.00 | 2005-11-21 | |
| Claude Holsapple | $200.00 | 2005-09-12 | |
| Loretta Durbin | $200.00 | 2005-09-12 | |
| Y S. Apparel | $200.00 | 2005-11-21 | |
| William Cowlin | $199.00 | 2005-12-28 | |
| Friends of Michael J. Madigan | $191.47 | 2005-12-12 | Donation of Staff Services |
| Stricklin & Associates | $165.21 | 2005-10-17 | Promotional Items |
| Friends of Michael J. Madigan | $159.68 | 2005-12-09 | Insurance Premium |
| Washington County Democratic | $125.00 | 2005-10-19 | |
| Washington County Democratic | $125.00 | 2005-10-19 | |
| Michael D. Travelstead | $125.00 | 2005-10-19 | |
| Friends of Michael J. Madigan | $114.70 | 2005-12-12 | Donation of Staff Services |
| Robert & Karla Mees | $100.00 | 2005-09-12 | |
| Peggy & Terryl Francis | $100.00 | 2005-10-19 | |
| Stricklin & Associates | $98.37 | 2005-10-17 | Promotional Items |
| Stricklin & Associates | $89.00 | 2005-10-17 | Promotional Items |
| Seaway Bancshares Inc. | $86.60 | 2005-12-31 | Interest |
| Seaway Bancshares Inc. | $77.40 | 2005-10-31 | Interest |
| Seaway Bancshares Inc. | $77.36 | 2005-08-31 | Interest |
| Seaway Bancshares Inc. | $77.34 | 2005-07-31 | Interest |
| Seaway Bancshares Inc. | $74.92 | 2005-11-30 | Interest |
| Seaway Bancshares Inc. | $74.88 | 2005-10-13 | Interest |
| Southern and Central Illinois Political League | $73.71 | 2005-10-03 | Donation of Staff Services |
| Peggy & Terryl Francis | $35.00 | 2005-09-12 | |
| Community Bank of Ravenswood | $29.36 | 2005-12-31 | Interest |
| Peggy & Terryl Francis | $25.00 | 2005-10-19 | |
| Community Bank of Ravenswood | $23.62 | 2005-09-30 | Interest |
Expenditures (513 | $770,457.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Easy Pay | $56.97 | 2005-11-15 | Payroll Processing Fees |
| ADP Easy Pay | $56.97 | 2005-12-15 | Payroll Processing Fees |
| Exxon Mobil | $56.28 | 2005-08-01 | Gas |
| SBC | $55.69 | 2005-07-06 | Telephone |
| ADP Easy Pay | $55.17 | 2005-07-30 | Payroll Processing Fees |
| ADP Easy Pay | $55.17 | 2005-10-31 | Payroll Processing Fees |
| ADP Easy Pay | $55.17 | 2005-09-15 | Payroll Processing Fees |
| ADP Easy Pay | $55.17 | 2005-07-15 | Payroll Processing Fees |
| ADP Easy Pay | $55.17 | 2005-07-20 | Payroll Processing Fees |
| Exxon Mobil | $55.04 | 2005-07-01 | Gas |
| UPS | $55.02 | 2005-10-12 | Shipping Expense |
| Exxon Mobil | $54.87 | 2005-07-01 | Gas |
| Home Depot | $54.36 | 2005-07-01 | Office Supplies |
| Verizon Wireless | $53.88 | 2005-07-06 | Telephone |
| USPS | $52.91 | 2005-10-18 | Postage |
| SBC | $52.85 | 2005-09-23 | Telephone |
| Shell Oil | $52.70 | 2005-09-19 | Gas |
| Exxon Mobil | $52.50 | 2005-07-01 | Gas |
| UPS | $50.56 | 2005-09-08 | Shipping Expense |
| USPS | $50.00 | 2005-07-20 | Postage |
| ADP Easy Pay | $49.77 | 2005-09-15 | Payroll Processing Fees |
| Amoco Oil | $48.75 | 2005-07-03 | Gas |
| Amoco Oil | $47.53 | 2005-07-26 | Gas |
| Quill | $47.34 | 2005-08-26 | Office Supplies |
| Office Depot | $46.72 | 2005-09-15 | Office Supplies |
| Staples | $45.54 | 2005-07-01 | Office Supplies |
| Shell Oil | $45.01 | 2005-09-06 | Gas |
| Insight | $44.95 | 2005-10-21 | Internet Service |
| Insight | $44.95 | 2005-11-28 | Internet Service |
| Insight | $44.95 | 2005-09-20 | Internet Service |
| Insight | $44.95 | 2005-08-22 | Internet Service |
| Insight | $44.95 | 2005-07-06 | Internet Service |
| Exxon Mobil | $44.76 | 2005-09-07 | Gas |
| UPS | $44.64 | 2005-07-20 | Shipping Expense |
| Speedway | $44.46 | 2005-09-26 | Gas |
| Shell Oil | $43.60 | 2005-08-20 | Gas |
| USPS | $41.44 | 2005-07-11 | Postage |
| Shell Oil | $41.40 | 2005-09-06 | Gas |
| Amoco Oil | $40.91 | 2005-07-01 | Gas |
| Office Max | $40.73 | 2005-07-01 | Office Supplies |
| Arrow Messenger | $40.36 | 2005-07-08 | Messenger Service |
| Speedway | $40.16 | 2005-07-11 | Gas |
| Shell Oil | $40.14 | 2005-08-09 | Gas |
| Shell Oil | $39.09 | 2005-09-14 | Gas |
| Yellow Cab | $38.65 | 2005-08-08 | Cab |
| AT & T | $38.55 | 2005-10-25 | Telephone |
| Amoco Oil | $38.00 | 2005-10-11 | Gas |
| USPS | $37.74 | 2005-08-08 | Postage |
| Amoco Oil | $37.40 | 2005-07-28 | Gas |
| USPS | $37.23 | 2005-07-01 | Postage |