Semiannual
Filed Doc ID: 322942 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2006-08-25 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 265 |
| Amended | Yes |
Receipts (1502 | $5,098,289.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ramada Suites & Rockford Conference Center | $5,980.08 | 2003-07-01 | Voided Check |
| Advance America | $5,500.00 | 2003-07-25 | |
| Leo A. Smith | $5,227.54 | 2003-11-10 | Meals provided for fundraising dinner |
| MCI Worldcom | $5,031.45 | 2003-07-01 | Refund of Advance Telephone Payments |
| Attorneys' Title Guaranty Fund Inc. | $5,000.00 | 2003-07-25 | |
| International Piping Systems Inc. | $5,000.00 | 2003-07-10 | |
| K.R. Miller Contractors | $5,000.00 | 2003-07-23 | |
| Corboy and Demetrio | $5,000.00 | 2003-07-25 | |
| Iron Workers Local 392 | $5,000.00 | 2003-07-25 | |
| Ozinga Chicago RMC Inc. | $5,000.00 | 2003-07-22 | |
| Illinois Retail Merchants Assoc. | $5,000.00 | 2003-07-23 | |
| Cook Ysursa Bartholomew Brauer & Shevlin Ltd | $5,000.00 | 2003-09-19 | |
| Hunt Bonan | $5,000.00 | 2003-12-18 | |
| Continental Cement Co. LLC | $5,000.00 | 2003-07-22 | |
| Consumer Lending Alliance Inc. | $5,000.00 | 2003-07-25 | |
| Ozinga Chicago RMC Inc. | $5,000.00 | 2003-07-22 | |
| Illinois Federation of Teachers | $5,000.00 | 2003-09-24 | |
| Arlen and Karen Opper | $5,000.00 | 2003-07-24 | |
| Arlen and Karen Opper | $5,000.00 | 2003-07-24 | |
| IBEW Educational Committee | $5,000.00 | 2003-07-23 | |
| Dorgan-McPike Associates Ltd. | $5,000.00 | 2003-08-28 | |
| OSF Saint Francis Inc. | $5,000.00 | 2003-11-11 | |
| Paniagua Group Inc. | $5,000.00 | 2003-07-23 | |
| Hyre Electric Co. | $5,000.00 | 2003-07-10 | |
| Blair Hull | $5,000.00 | 2003-12-19 | |
| Nancy Nemerovski | $5,000.00 | 2003-11-11 | |
| Bluegill Inc. | $5,000.00 | 2003-07-10 | |
| Coast to Coast Food Service Ltd. | $5,000.00 | 2003-08-18 | |
| David Cwik | $5,000.00 | 2003-07-22 | |
| Hutchison Engineering Inc. | $5,000.00 | 2003-10-13 | |
| Cheryl & James O'Sullivan | $5,000.00 | 2003-07-10 | |
| Power Inc. | $5,000.00 | 2003-12-23 | |
| Keller Construction Inc. | $5,000.00 | 2003-08-28 | |
| Tom Connor | $5,000.00 | 2003-07-18 | |
| James Mansfield & Sons Co. Inc. | $5,000.00 | 2003-07-23 | |
| Consoer Townsend Envirodyne Eng. | $5,000.00 | 2003-07-08 | |
| Illinois Federation of Teachers | $5,000.00 | 2003-07-21 | |
| Illinois Cement Company | $5,000.00 | 2003-07-22 | |
| William and Beatrice Mologousis | $5,000.00 | 2003-07-23 | |
| Morcom NV Inc. | $5,000.00 | 2003-07-10 | |
| Roger Herrin | $5,000.00 | 2003-12-19 | |
| F. William Bonan | $5,000.00 | 2003-12-22 | |
| M&R Testing Company | $5,000.00 | 2003-12-23 | |
| Steve Betzelos | $5,000.00 | 2003-09-10 | |
| American Consulting Engineers | $5,000.00 | 2003-07-21 | |
| Ciorba Group Inc. | $5,000.00 | 2003-07-14 | |
| Aronberg Goldgehn Davis & Garmisa | $5,000.00 | 2003-07-24 | |
| M.J. Electric Inc. | $5,000.00 | 2003-07-24 | |
| Gary Harris | $5,000.00 | 2003-07-24 | |
| Allstate Insurance Company | $5,000.00 | 2003-08-08 |
Expenditures (353 | $820,183.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maverick Marketing | $299.90 | 2003-10-29 | Posters |
| Cordless Phones America | $285.95 | 2003-09-11 | telephone |
| AT&T Wireless | $279.90 | 2003-09-23 | telephone |
| Maria Norrick | $275.20 | 2003-12-01 | Net pay (gross 308.00) |
| Illinois Artisan Shop | $271.88 | 2003-11-30 | office supplies |
| Standard Parking | $265.00 | 2003-07-29 | Parking office space |
| Standard Parking | $265.00 | 2003-12-30 | Parking office space |
| Standard Parking | $265.00 | 2003-11-30 | Parking office space |
| Standard Parking | $265.00 | 2003-10-29 | Parking office space |
| Standard Parking | $265.00 | 2003-09-30 | Parking office space |
| Standard Parking | $265.00 | 2003-08-26 | Parking office space |
| Walgreens | $258.80 | 2003-07-29 | office supplies |
| AT&T Wireless | $257.27 | 2003-12-23 | telephone |
| Intuit Checks & Forms | $253.66 | 2003-11-07 | office supplies |
| United Airlines | $246.50 | 2003-11-07 | Transportation for Political Supporters Contributors and Campaign Staff |
| United Airlines | $246.50 | 2003-11-07 | Transportation for Political Supporters Contributors and Campaign Staff |
| Arrow Messenger | $245.39 | 2003-12-31 | Messenger Service |
| AT & T | $244.16 | 2003-11-19 | telephone |
| Air Transportation Fund | $243.25 | 2003-11-11 | Transportation for Political Supporters Contributors and Campaign Staff |
| Arrow Messenger | $241.62 | 2003-12-23 | Messenger Service |
| United Airlines | $241.50 | 2003-11-30 | Transportation for Political Supporters Contributors and Campaign Staff |
| Tarak Shah | $240.12 | 2003-07-02 | Net pay (Gross 303.33) |
| AT&T Wireless | $236.53 | 2003-07-17 | telephone |
| AT&T Wireless | $236.53 | 2003-07-15 | telephone |
| Chris Sala | $232.52 | 2003-08-26 | payroll (Gross 350) |
| Grandview Restaurant | $230.98 | 2003-11-07 | Meals for Political Supporters Contributors and Campaign Staff |
| Mister Leasing | $222.00 | 2003-12-08 | Copier lease |
| Mister Leasing | $222.00 | 2003-10-29 | Copier lease |
| Mister Leasing | $222.00 | 2003-10-03 | Copier lease |
| Mister Leasing | $222.00 | 2003-09-17 | Copier lease |
| Mister Leasing | $222.00 | 2003-08-07 | Copier Lease |
| Mister Leasing | $222.00 | 2003-07-02 | Copier Lease |
| Shallots | $218.60 | 2003-07-02 | Meals for Political Supporters Contributors and Campaign Staff |
| Grand Geneva Resort & Spa | $217.86 | 2003-11-07 | Lodging Provided for Political Supporters Contributors and Campaign Staff |
| Arrow Messenger | $209.44 | 2003-11-07 | Messenger Service |
| McLeod USA | $200.00 | 2003-09-25 | telephone |
| Office Depot | $198.59 | 2003-07-24 | office supplies |
| Maria Norrick | $196.57 | 2003-12-15 | Net pay (gross 220.00) |
| United Airlines | $195.00 | 2003-10-02 | Transportation for Political Supporters Contributors and Campaign Staff |
| American Airlines | $195.00 | 2003-10-02 | Transportation for Political Supporters Contributors and Campaign Staff |
| AT&T Wireless | $194.78 | 2003-08-22 | telephone |
| Southwest Airlines | $193.50 | 2003-10-02 | Transportation for Political Supporters Contributors and Campaign Staff |
| USPS | $185.00 | 2003-11-07 | postage |
| USPS | $185.00 | 2003-11-30 | postage |
| Gramercy Park Hotel | $183.80 | 2003-11-30 | Meals for Political Supporters Contributors and Campaign Staff |
| AT & T | $181.31 | 2003-12-23 | telephone |
| UPS | $175.86 | 2003-11-07 | Shipping |
| Cassette House | $169.68 | 2003-11-07 | Office Equipment |
| AT&T Wireless | $169.66 | 2003-10-15 | telephone |
| Quill | $169.12 | 2003-11-13 | office supplies |