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 |
|---|---|---|---|
| Rocky Ridge Venture LLC | $5,000.00 | 2003-07-25 | |
| Trench-It Inc. | $5,000.00 | 2003-07-14 | |
| DYN-PAC | $5,000.00 | 2003-07-22 | |
| Keller Construction Inc. | $5,000.00 | 2003-08-28 | |
| K.R. Miller Contractors | $5,000.00 | 2003-07-23 | |
| Prairie Holdings Corporation | $5,000.00 | 2003-09-19 | |
| PAR Solutions LLC | $5,000.00 | 2003-07-25 | |
| Sandra and William Bast | $5,000.00 | 2003-08-14 | |
| Dorgan-McPike Associates Ltd. | $5,000.00 | 2003-08-28 | |
| Burns & McDonnell Engineering | $5,000.00 | 2003-07-21 | |
| Barton Management Inc. | $5,000.00 | 2003-07-17 | |
| Stephen J. Lombardo & Associates | $5,000.00 | 2003-07-25 | |
| Globetrotters Engineering Corporation | $5,000.00 | 2003-07-18 | |
| Goebel Forming Inc. | $5,000.00 | 2003-07-23 | |
| P.J. Angelo D.D.S. M.S. P.C., Jr. | $5,000.00 | 2003-07-24 | |
| Entertainment Group Inc. | $5,000.00 | 2003-12-16 | |
| Power Inc. | $5,000.00 | 2003-12-23 | |
| Glaxosmithkline | $5,000.00 | 2003-08-14 | |
| Harold Ahlberg | $5,000.00 | 2003-07-23 | |
| John Steffan | $5,000.00 | 2003-08-28 | |
| Citizens for Carol Ronen | $5,000.00 | 2003-11-11 | |
| DMJM+Harris | $5,000.00 | 2003-08-07 | |
| Facilities Management Group | $5,000.00 | 2003-07-18 | |
| James Mansfield & Sons Co. Inc. | $5,000.00 | 2003-07-23 | |
| International Piping Systems Inc. | $5,000.00 | 2003-07-10 | |
| Kenneth & Rosalind Bruce | $5,000.00 | 2003-07-24 | |
| Iron Workers Local 392 | $5,000.00 | 2003-07-25 | |
| Bruce Simon Consulting | $5,000.00 | 2003-11-11 | |
| Michael Dicker | $5,000.00 | 2003-07-25 | |
| Bruce Simon Consulting | $5,000.00 | 2003-07-25 | |
| Development Specialists Inc. | $5,000.00 | 2003-07-31 | |
| Speedy Gonzalez Landscaping | $5,000.00 | 2003-07-24 | |
| Illinois Retail Merchants Assoc. | $5,000.00 | 2003-07-23 | |
| Capital Royalty LLC | $5,000.00 | 2003-11-03 | |
| Dudley Brown | $5,000.00 | 2003-07-24 | |
| Chicago Federation of Labor | $5,000.00 | 2003-07-25 | |
| Cicero Good Government Group | $5,000.00 | 2003-08-15 | |
| Electric City Corp. | $5,000.00 | 2003-07-23 | |
| Electronic Knowledge Interchange | $5,000.00 | 2003-07-17 | |
| DYN-PAC | $5,000.00 | 2003-10-13 | |
| Illinois Cement Company | $5,000.00 | 2003-07-22 | |
| M&R Testing Company | $5,000.00 | 2003-12-23 | |
| Illinois Federation of Teachers | $5,000.00 | 2003-07-21 | |
| Gibson Electric | $5,000.00 | 2003-07-23 | |
| Amerigroup Corporation | $5,000.00 | 2003-07-28 | |
| John and Lynn Foster | $5,000.00 | 2003-11-11 | |
| Illinois Federation of Teachers | $5,000.00 | 2003-09-24 | |
| John Rednour | $5,000.00 | 2003-12-23 | |
| South Campus Development Team | $5,000.00 | 2003-07-24 | |
| Mark Kern | $5,000.00 | 2003-09-19 |
Expenditures (353 | $820,183.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crystal Gardens | $68.00 | 2003-07-23 | Meals & Entertainment for Political Supporters Contributors and Campaign Staff |
| Air Transportation Fund | $67.71 | 2003-12-22 | Tansportation for Political Supporters Contributors and Campaign Staff |
| Marshall Fields | $65.25 | 2003-11-30 | office supplies |
| Arrow Messenger | $64.10 | 2003-10-03 | Messenger Service |
| Cingular Wireless | $61.27 | 2003-10-27 | telephone |
| UPS | $56.45 | 2003-08-07 | shipping |
| Quill | $56.36 | 2003-11-30 | office supplies |
| ADP Easy Pay | $51.80 | 2003-12-01 | Payroll service |
| ADP Easy Pay | $51.80 | 2003-10-15 | Payroll service |
| ADP Easy Pay | $51.80 | 2003-10-31 | Payroll service |
| ADP Easy Pay | $51.80 | 2003-12-15 | Payroll service |
| ADP Easy Pay | $51.80 | 2003-11-15 | Payroll service |
| Arrow Messenger | $48.32 | 2003-12-08 | Messenger Service |
| UPS | $46.07 | 2003-08-14 | shipping |
| Cingular Wireless | $45.56 | 2003-08-22 | telephone |
| SBC Ameritech | $45.06 | 2003-10-03 | telephone |
| A New Leaf Studio | $45.00 | 2003-10-02 | Flowers for Political Supporters Contributors and Campaign Staff |
| Sprint PCS Store | $43.49 | 2003-11-07 | office supplies |
| Quill | $42.49 | 2003-10-03 | office supplies |
| Marshall Fields | $39.15 | 2003-11-30 | office supplies |
| AT&T Wireless | $38.93 | 2003-07-07 | telephone |
| Cingular Wireless | $37.97 | 2003-11-30 | telephone |
| Robbins Schwartz Nicholas Lifton & Taylor | $37.50 | 2003-10-27 | legal fees |
| USPS | $37.00 | 2003-07-17 | postage |
| AT & T | $35.52 | 2003-09-18 | telephone |
| AT & T | $35.49 | 2003-10-29 | telephone |
| AT & T | $32.21 | 2003-12-23 | telephone |
| UPS | $30.33 | 2003-11-21 | Shipping |
| Cingular Wireless | $28.20 | 2003-07-29 | telephone |
| Arrow Messenger | $26.88 | 2003-11-19 | Messenger Service |
| Quill | $26.61 | 2003-11-30 | office supplies |
| Chris Sala | $26.50 | 2003-07-29 | Mileage Reimbursement |
| UPS | $25.95 | 2003-09-17 | Shipping |
| AT&T Wireless | $25.13 | 2003-08-09 | telephone |
| Arrow Messenger | $23.73 | 2003-07-17 | Messenger Service |
| AT&T Wireless | $22.53 | 2003-07-26 | telephone |
| AT & T | $22.53 | 2003-10-30 | telephone |
| AT & T | $22.53 | 2003-09-18 | telephone |
| SBC Ameritech | $22.44 | 2003-11-07 | telephone |
| SBC Ameritech | $22.33 | 2003-10-24 | telephone |
| SBC Ameritech | $21.98 | 2003-11-30 | telephone |
| UPS | $21.57 | 2003-07-15 | shipping |
| Stockyards | $20.41 | 2003-09-11 | Meals for Political Supporters Contributors and Campaign Staff |
| Arrow Messenger | $20.30 | 2003-10-24 | Messenger Service |
| Quill | $19.99 | 2003-12-23 | office supplies |
| UPS | $15.44 | 2003-08-22 | shipping |
| Arrow Messenger | $13.80 | 2003-11-21 | Messenger Service |
| Arrow Messenger | $12.00 | 2003-09-17 | Messenger Service |
| Arrow Messenger | $12.00 | 2003-08-22 | Messenger Service |
| AT & T | $9.31 | 2003-11-21 | telephone |