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 |
|---|---|---|---|
| Noor Tejany | $1,450.00 | 2006-06-20 | Equipment Rental |
| Michael Henneman | $1,420.83 | 2006-05-09 | Refreshments |
| Michael Henneman | $1,420.00 | 2006-05-09 | Cleanup |
| Southern and Central Illinois Political League | $1,388.30 | 2006-02-15 | Donation of Staff Services |
| Southern and Central Illinois Political League | $1,310.00 | 2006-01-04 | Donation of Staff Services |
| Southern and Central Illinois Political League | $1,310.00 | 2006-03-01 | Donation of Staff Services |
| Ramada Inn & Suites | $1,250.00 | 2006-06-21 | |
| Gloria Peralta | $1,250.00 | 2006-05-24 | |
| Roger & Judith Wright | $1,250.00 | 2006-06-27 | |
| Gary & Debra Hutchison | $1,250.00 | 2006-06-27 | |
| Clair Hutchison | $1,250.00 | 2006-06-27 | |
| Michael Meier | $1,250.00 | 2006-06-27 | |
| Robert Steffen | $1,250.00 | 2006-03-13 | |
| Yaseen Ahmed | $1,250.00 | 2006-06-21 | |
| Jim's Steakhouse | $1,200.00 | 2006-06-30 | Catering |
| Noor Tejany | $1,125.00 | 2006-06-20 | Catering |
| Carl & Tammy Allegretti | $1,100.00 | 2006-06-23 | |
| Patrick J. Condon | $1,100.00 | 2006-06-12 | |
| Anheuser Busch Co. Inc. | $1,054.74 | 2006-06-28 | Meals & Ent. For Supp Contr & Stf |
| Kathleen Walsh & Thomas Friedman | $1,010.00 | 2006-06-23 | |
| Jan Starr | $1,000.76 | 2006-02-27 | Meals & Ent. For Supp Contr & Stf |
| Riteway-Huggins Construction Services | $1,000.00 | 2006-04-12 | |
| Chicago/Springfield Consultants L.L.C. | $1,000.00 | 2006-02-27 | |
| Dan Giljen | $1,000.00 | 2006-04-20 | |
| Chicago/Springfield Consultants L.L.C. | $1,000.00 | 2006-04-21 | |
| Dennis & Bernadette Kearney | $1,000.00 | 2006-06-27 | |
| Chicago Community Development | $1,000.00 | 2006-04-05 | |
| Michael & Nancy Knuston | $1,000.00 | 2006-06-16 | |
| Abdul & Nadia Andani | $1,000.00 | 2006-06-21 | |
| Nick Giannakopoulos | $1,000.00 | 2006-05-16 | |
| Gessler Hughes Socol Piers Resnick & Dym Ltd. | $1,000.00 | 2006-06-27 | |
| Koerner Distributor Inc. | $1,000.00 | 2006-05-30 | |
| Kevin & Christine Lynch | $1,000.00 | 2006-06-14 | |
| Resolute Consulting | $1,000.00 | 2006-06-27 | |
| Bernie Robinson | $1,000.00 | 2006-06-27 | |
| Charleston Preservation LLC | $1,000.00 | 2006-04-27 | |
| Eric & Aravinda Reeves | $1,000.00 | 2006-05-02 | |
| Renault Robinson Staffing | $1,000.00 | 2006-06-05 | |
| Gary & Mary Gavula | $1,000.00 | 2006-03-09 | |
| Recycling Resources | $1,000.00 | 2006-05-12 | |
| Baxter & Woodman Inc. | $1,000.00 | 2006-04-18 | |
| Ravenswood Disposal Service Inc. | $1,000.00 | 2006-04-10 | |
| Hari & Rangavalli Gadde | $1,000.00 | 2006-06-12 | |
| Ronald & Darcie Gabrisko | $1,000.00 | 2006-06-05 | |
| G F D Company | $1,000.00 | 2006-06-30 | |
| Larry Rosenthal | $1,000.00 | 2006-06-27 | |
| Michael Bauer | $1,000.00 | 2006-06-08 | |
| R.O.H.A.R. | $1,000.00 | 2006-06-16 | |
| Rags 2 Riches Fashions Ltd. | $1,000.00 | 2006-03-14 | |
| Central Strategies. LLC | $1,000.00 | 2006-06-08 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jon Sabol | $1,292.33 | 2006-02-16 | Payroll |
| Jon Sabol | $1,292.33 | 2006-05-15 | Payroll |
| Jon Sabol | $1,292.33 | 2006-06-16 | Payroll |
| Jon Sabol | $1,292.33 | 2006-04-15 | Payroll |
| The Office | $1,285.00 | 2006-01-03 | Christmas Party |
| Interface Media Group | $1,279.58 | 2006-06-12 | Television Production Expenses |
| KLJB | $1,272.91 | 2006-06-01 | Media Buy |
| Globalcom | $1,254.00 | 2006-05-09 | Telephone |
| WSIL | $1,249.54 | 2006-06-01 | Media Buy |
| WBBM | $1,232.50 | 2006-02-15 | Media Buy |
| WRSP | $1,220.60 | 2006-04-28 | Media Buy |
| WRSP | $1,220.60 | 2006-04-21 | Media Buy |
| ICC Rentals | $1,220.00 | 2006-03-20 | Computer Rental |
| Interface Media Group | $1,206.08 | 2006-05-09 | Television Production Expenses |
| Deborah Dee | $1,200.00 | 2006-03-14 | Event Preparation Services |
| Creative Group | $1,200.00 | 2006-05-09 | Television Production Expenses |
| Sho Sho Cleaning | $1,200.00 | 2006-03-14 | Office Cleaners |
| WSIL | $1,194.30 | 2006-06-02 | Media Buy |
| WHBF | $1,191.70 | 2006-04-18 | Media Buy |
| WYZZ | $1,190.00 | 2006-03-10 | Media Buy |
| Squier Knapp Dunn Communications | $1,185.00 | 2006-03-24 | Editing |
| Interface Media Group | $1,174.99 | 2006-06-12 | Television Production Expenses |
| United Airlines | $1,174.90 | 2006-04-19 | Credit Card - Air Travel |
| United Airlines | $1,174.90 | 2006-04-19 | Credit Card - Air Travel |
| WGEM | $1,160.25 | 2006-03-21 | Media Buy |
| WGEM | $1,160.25 | 2006-03-20 | Media Buy |
| Embassy Suites | $1,153.00 | 2006-06-23 | Room Rental |
| ICC Rentals | $1,148.00 | 2006-06-05 | Computer Rental |
| East West Payroll Services | $1,133.23 | 2006-05-09 | Payroll Services |
| East West Payroll Services | $1,133.20 | 2006-06-12 | Payroll Services |
| KHQA | $1,105.03 | 2006-06-01 | Media Buy |
| WQFR | $1,105.00 | 2006-02-28 | Media Buy |
| UPS | $1,089.74 | 2006-05-09 | Shipping |
| Mode | $1,086.25 | 2006-02-10 | Video Services |
| WGEM | $1,079.50 | 2006-04-18 | Media Buy |
| Interface Media Group | $1,076.54 | 2006-06-12 | Television Production Expenses |
| Interface Media Group | $1,076.54 | 2006-06-12 | Television Production Expenses |
| WYZZ | $1,076.10 | 2006-04-18 | Media Buy |
| ICC Rentals | $1,061.20 | 2006-04-19 | Computer Rental |
| Gateway Center | $1,056.36 | 2006-04-19 | Credit Card - Room Rental & Catering |
| WRSP | $1,050.60 | 2006-04-18 | Media Buy |
| KLJB | $1,037.00 | 2006-02-16 | Media Buy |
| Sprint PCS | $1,030.58 | 2006-02-10 | Telephone |
| Robbins Schwartz Nicholas Lifton & Tay | $1,023.75 | 2006-02-27 | Legal Fees |
| Consolidated Printing Co. Inc. | $1,022.08 | 2006-05-09 | Printing |
| WCIU | $1,020.00 | 2006-06-07 | Media Buy |
| WCIU | $1,020.00 | 2006-05-31 | Media Buy |
| WHOI | $1,015.75 | 2006-03-10 | Media Buy |
| WGEM | $1,013.72 | 2006-06-02 | Media Buy |
| Interface Media Group | $1,013.09 | 2006-06-12 | Television Production Expenses |