Semiannual
Filed Doc ID: 322943 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2006-08-25 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 299 |
| Amended | Yes |
Receipts (1773 | $6,691,776.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Penny Pritzker | $2,500.00 | 2006-05-19 | |
| Thomas Pritzker | $2,500.00 | 2006-05-19 | |
| Illinois Political Active Letter Carriers | $2,500.00 | 2006-04-26 | |
| Troopac (Affiliated with Troopers Lodge No. 41) | $2,500.00 | 2006-05-16 | |
| Prado & Renteria CPAs Prof. Corp. | $2,500.00 | 2006-06-28 | |
| Scott Peltz | $2,500.00 | 2006-04-25 | |
| Pathway Development LLC | $2,500.00 | 2006-06-22 | |
| Pathway Senior Living LLC | $2,500.00 | 2006-01-13 | |
| Orland Park Equities | $2,500.00 | 2006-06-30 | |
| Northwestern Pharmaceutical & Supply Corporation | $2,500.00 | 2006-06-29 | |
| Newberg - Perini Stone & Webster JV | $2,500.00 | 2006-04-19 | |
| The Committee For a Democratic Majority | $2,500.00 | 2006-06-27 | |
| Hallmark Homes LLC | $2,500.00 | 2006-05-05 | |
| Anderson Mikos Architects LTD | $2,500.00 | 2006-06-29 | |
| JKD Consulting | $2,500.00 | 2006-05-02 | |
| MWH Political Action Committee | $2,500.00 | 2006-05-16 | |
| Globetrotters Engineering Corporation | $2,500.00 | 2006-04-24 | |
| MT. Transit | $2,500.00 | 2006-06-16 | |
| Gary & Debra Hutchison | $2,500.00 | 2006-06-06 | |
| The Committee For a Democratic Majority | $2,453.93 | 2006-06-26 | Printing |
| Khaled Shair | $2,305.00 | 2006-02-25 | Donation of Office Furniture |
| DuQuoin State Bank | $2,293.83 | 2006-01-11 | Interest |
| O'Brien's Restaurant | $2,269.88 | 2006-05-11 | Event Hosting |
| All-Circo Inc. | $2,250.00 | 2006-06-30 | |
| DuQuoin State Bank | $2,238.46 | 2006-04-12 | Interest |
| Chicago Beverage Systems L.L.C. | $2,237.50 | 2006-05-30 | |
| Hayes Beer Dist Co. | $2,237.50 | 2006-05-30 | |
| Thomas & Roxanne Collins | $2,200.00 | 2006-06-16 | |
| O'Leary's Contractor's Equipment & Supply | $2,100.00 | 2006-06-16 | |
| GFS Fence Guardrail & Signage Inc. | $2,000.00 | 2006-06-16 | |
| John Georges | $2,000.00 | 2006-05-16 | |
| Chamlin & Associates Inc. | $2,000.00 | 2006-04-10 | |
| Schakowsky for Congress | $2,000.00 | 2006-06-29 | |
| Llyod Fuller | $2,000.00 | 2006-06-05 | |
| Industrial Steel Construction Inc. | $2,000.00 | 2006-06-16 | |
| Imperial Partners | $2,000.00 | 2006-06-05 | |
| Advanced Mechanical Systems inc. | $2,000.00 | 2006-06-14 | |
| Chicago Title Staff PAC | $2,000.00 | 2006-04-19 | |
| Louis Glunz Beer Inc. | $2,000.00 | 2006-05-30 | |
| Far Oaks Golf Club LLC | $2,000.00 | 2006-05-22 | |
| Donald Way | $2,000.00 | 2006-06-07 | |
| Wang Engineering Inc. | $2,000.00 | 2006-05-02 | |
| Facilities Management Group | $2,000.00 | 2006-06-14 | |
| Operating Engineers Local 520 PAC | $2,000.00 | 2006-06-29 | |
| Christine & Odysseas Liakopoulos | $2,000.00 | 2006-05-16 | |
| Karl Vogel | $2,000.00 | 2006-06-08 | |
| Tropical Optical Corp. | $2,000.00 | 2006-05-24 | |
| Baker Engineering Inc. | $2,000.00 | 2006-06-16 | |
| Tri - City Building Trades | $2,000.00 | 2006-06-22 | |
| TWJ Associates | $2,000.00 | 2006-05-02 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WREX | $2,692.38 | 2006-03-20 | Media Buy |
| WRSP | $2,656.25 | 2006-02-24 | Media Buy |
| Sheraton Hotel Chicago | $2,650.79 | 2006-06-12 | Credit Card - Room Rental |
| Essanay Studio & Light Co | $2,647.87 | 2006-03-24 | Television Production Expenses |
| WPSD | $2,643.53 | 2006-06-01 | Media Buy |
| KHQA | $2,639.25 | 2006-03-29 | Media Buy |
| WICS | $2,635.00 | 2006-02-21 | Media Buy |
| AVENET LLC | $2,630.00 | 2006-05-09 | Credit Card - Internet Services |
| WAND | $2,618.00 | 2006-02-21 | Media Buy |
| Consolidated Printing Co. Inc. | $2,612.93 | 2006-01-11 | Printing |
| Allegro Hotel | $2,611.25 | 2006-03-03 | Room Rental |
| WGEM | $2,601.00 | 2006-03-10 | Media Buy |
| Sprint PCS | $2,571.70 | 2006-04-19 | Telephone |
| WTVO | $2,556.38 | 2006-03-20 | Media Buy |
| WCIU | $2,550.00 | 2006-03-29 | Media Buy |
| SBC | $2,535.79 | 2006-02-27 | Telephone |
| Eastman Kodak | $2,530.79 | 2006-03-24 | Television Production Expenses |
| Tom Colgan | $2,500.00 | 2006-02-10 | Domain Name Purchase |
| WGEM | $2,473.50 | 2006-03-03 | Media Buy |
| Sprint PCS | $2,454.29 | 2006-02-27 | Telephone |
| WGEM | $2,431.18 | 2006-06-13 | Media Buy |
| WGEM | $2,431.18 | 2006-06-21 | Media Buy |
| Sprint PCS | $2,425.74 | 2006-03-24 | Telephone |
| Genesys Conferencing | $2,417.25 | 2006-01-03 | Conference Calls |
| WHBF | $2,414.00 | 2006-02-24 | Media Buy |
| WYZZ | $2,380.00 | 2006-02-24 | Media Buy |
| WHBF | $2,350.25 | 2006-03-29 | Media Buy |
| WSIL | $2,346.00 | 2006-02-21 | Media Buy |
| KHQA | $2,337.56 | 2006-06-21 | Media Buy |
| KHQA | $2,337.56 | 2006-06-13 | Media Buy |
| WGEM | $2,320.50 | 2006-03-24 | Media Buy |
| WFLD | $2,320.50 | 2006-02-21 | Media Buy |
| WGEM | $2,318.80 | 2006-04-28 | Media Buy |
| WGEM | $2,318.80 | 2006-04-21 | Media Buy |
| ADP Easy Pay | $2,313.12 | 2006-01-03 | Payroll Tax Withholding |
| WHBF | $2,269.50 | 2006-03-10 | Media Buy |
| WHBF | $2,265.25 | 2006-03-24 | Media Buy |
| WFLD | $2,235.50 | 2006-03-20 | Media Buy |
| Illinois Press Assoc. | $2,213.33 | 2006-04-19 | Wire Service |
| WHOI | $2,197.34 | 2006-06-01 | Media Buy |
| KHQA | $2,188.80 | 2006-06-07 | Media Buy |
| Squier Knapp Dunn Communications | $2,175.00 | 2006-03-24 | Editing |
| Erie Cafe | $2,140.05 | 2006-02-10 | Credit Card - Room Rental & Catering |
| Carlos Vizcarra | $2,133.58 | 2006-01-16 | Payroll |
| WREX | $2,133.52 | 2006-06-01 | Media Buy |
| Carlos Vizcarra | $2,129.04 | 2006-01-03 | Payroll |
| Sprint PCS | $2,099.43 | 2006-06-12 | Telephone |
| Scott Kennedy | $2,096.71 | 2006-01-16 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-05-15 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-05-01 | Payroll |