Semiannual

Filed Doc ID: 322943 | Committee: Friends of Blagojevich

Document Information

Filed Date2006-08-25
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages299
AmendedYes

Receipts (1773 | $6,691,776.10)

DonorAmountDateDescription
Central Strategies. LLC $1,000.00 2006-06-08
Meckler Bulger & Tilson $1,000.00 2006-02-17
Michael Bauer $1,000.00 2006-04-07
Thomas & Deanna Medenwaldt $1,000.00 2006-04-26
Central Blacktop Co. Inc $1,000.00 2006-06-14
S & G Electrric $1,000.00 2006-05-16
S & R Subway Inc. #1 $1,000.00 2006-06-05
S.T.A.T.E. Testing LLC $1,000.00 2006-04-17
Flood Bros Disposal $1,000.00 2006-05-24
James Saltouros $1,000.00 2006-05-16
Joseph Cavanaugh $1,000.00 2006-03-13
Norman Fishman $1,000.00 2006-04-13
American Eagle Packaging Corporation $1,000.00 2006-06-07
Demetrios Kostsakis $1,000.00 2006-05-25
First Illinois Development Credit Corporation $1,000.00 2006-04-27
Peter & Terri Mikuzis $1,000.00 2006-05-16
Thomas Ryan $1,000.00 2006-05-23
Jay Cashman $1,000.00 2006-06-30
Fioretti & Lower Ltd $1,000.00 2006-03-13
Clinton Krislov $1,000.00 2006-05-19
American Business Investment Corporation $1,000.00 2006-06-05
Law Offices of Craig Bizar $1,000.00 2006-05-16
Casey Machinery $1,000.00 2006-05-16
1201 South Western LLC $1,000.00 2006-04-18
Medlmmune Inc. $1,000.00 2006-06-05
Ronald Skwarek $1,000.00 2006-06-12
Farnsworth Group $1,000.00 2006-04-27
Farmer's Glory Corporation $1,000.00 2006-05-25
Case Foundation $1,000.00 2006-06-30
Case Foundation $1,000.00 2006-02-06
Rozenan Inc. $1,000.00 2006-06-21
Far Oaks Golf Club LLC $1,000.00 2006-03-17
Carter & Burgess Consulting $1,000.00 2006-05-30
Richard Faltz $1,000.00 2006-06-26
Kristine K. Fallon $1,000.00 2006-04-06
Sheila & Michael Falbo $1,000.00 2006-06-23
Warren & Cindy Baker $1,000.00 2006-06-08
FagelHaber LLC $1,000.00 2006-04-18
FagelHaber LLC $1,000.00 2006-06-30
Rosewood Restaurant & Banquests $1,000.00 2006-06-30
Car Leasing Inc. $1,000.00 2006-06-23
Larry Rosenthal $1,000.00 2006-06-27
Kent Caperton $1,000.00 2006-06-27
ESCA Consultants Inc. $1,000.00 2006-06-06
Daniel Romano $1,000.00 2006-06-27
ES Consulting Inc. $1,000.00 2006-05-02
David & Susanne Baker $1,000.00 2006-05-02
McAllister and Quinn LLC $1,000.00 2006-06-30
Erickson Retirement Communities $1,000.00 2006-04-21
Manolis Alpogianis $1,000.00 2006-05-16

Expenditures (1568 | $9,832,987.67)

PayeeAmountDatePurpose
KFVS $1,003.45 2006-06-02 Media Buy
Shadow TV Inc. $1,000.00 2006-02-27 Research Service
Umberto P Fedeli $1,000.00 2006-03-08 Bounced Check
Illinois State Treasurer $1,000.00 2006-06-30 Document Fees
Imaginatics $1,000.00 2006-04-19 Video Services
Shadow TV Inc. $1,000.00 2006-01-11 Research Service
Shadow TV Inc. $1,000.00 2006-05-09 Research Service
Shadow TV Inc. $1,000.00 2006-03-14 Research Service
Shadow TV Inc. $1,000.00 2006-06-12 Research Service
Shadow TV Inc. $1,000.00 2006-01-03 Research Service
Shadow TV Inc. $1,000.00 2006-02-10 Research Service
1200 Ashland LLC $1,000.00 2006-04-19 Rent
1200 Ashland LLC $1,000.00 2006-03-24 Rent
1200 Ashland LLC $1,000.00 2006-02-07 Rent
Verizon Wireless $990.13 2006-06-12 Telephone
Kennicott Brothers $988.36 2006-01-03 Credit Card - Flowers
W Hotel $987.35 2006-06-12 Credit Card - Room Rental
University Club of Chicago $981.57 2006-06-12 Room Rental & Catering
Chicago White Sox $980.00 2006-02-10 Credit Card - Tickets
Frost Lighting $975.00 2006-06-12 Lighting
Kristin Hoelscher $961.25 2006-06-16 Payroll
Kristin Hoelscher $961.24 2006-06-01 Payroll
WYZZ $956.25 2006-03-24 Media Buy
WYZZ $956.25 2006-03-29 Media Buy
HP $955.19 2006-02-10 Credit Card - Office Equipment
WYZZ $953.70 2006-04-28 Media Buy
WYZZ $953.70 2006-04-21 Media Buy
WQFR $935.00 2006-02-24 Media Buy
Embassy Suites $932.50 2006-06-23 Room Rental
American Airlines $931.65 2006-02-10 Credit Card - Air Travel
American Airlines $931.65 2006-02-10 Credit Card - Air Travel
American Airlines $931.65 2006-02-10 Credit Card - Air Travel
Interface Media Group $925.31 2006-06-12 Television Production Expenses
Media Press Group $925.00 2006-06-12 Television Production Expenses
Consolidated Printing Co. Inc. $920.06 2006-03-24 Printing
Robbins Schwartz Nicholas Lifton & Tay $916.25 2006-05-09 Legal Fees
SBC $909.21 2006-05-09 Telephone
Quill $906.26 2006-03-14 Office Supplies
United Airlines $904.60 2006-04-19 Credit Card - Air Travel
United Airlines $904.60 2006-04-19 Credit Card - Air Travel
Enterprise Rent-A-Car $896.00 2006-06-12 Credit Card - Car Rental
Best Buy $881.58 2006-02-27 Credit Card - Office Equipment
KWQC $871.30 2006-06-01 Media Buy
A&R Janitorial $865.00 2006-06-12 Office Cleaners
Starmark $864.86 2006-02-10 Health Insurance
Allegro Hotel $861.85 2006-06-12 Credit Card - Room Rental
Allegro Hotel $861.85 2006-06-12 Room Rental
Sheraton Hotel Chicago $850.00 2006-06-23 Room Rental
Robbins Schwartz Nicholas Lifton & Tay $828.75 2006-06-12 Legal Fees
KFVS $825.26 2006-03-21 Media Buy