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 |
|---|---|---|---|
| Robert & Laura Campbell | $1,000.00 | 2006-06-23 | |
| Abdul & Chieko Badruddin | $1,000.00 | 2006-06-21 | |
| R. Brian Calvert | $1,000.00 | 2006-06-08 | |
| Energyconnect Inc. | $1,000.00 | 2006-02-17 | |
| Murdale Shopping Center Inc. | $1,000.00 | 2006-04-27 | |
| Greg Simoncini | $1,000.00 | 2006-06-27 | |
| Badger Murphy Food Service | $1,000.00 | 2006-05-16 | |
| Electrical Resource Management | $1,000.00 | 2006-05-30 | |
| John & Stamatina Mourikes | $1,000.00 | 2006-05-16 | |
| Electrical Resource Management | $1,000.00 | 2006-04-06 | |
| Leif Selkregg | $1,000.00 | 2006-05-30 | |
| Paul & Joanne Egerman | $1,000.00 | 2006-06-27 | |
| Edwards and Kelcey | $1,000.00 | 2006-05-30 | |
| Harle Montgomery | $1,000.00 | 2006-03-27 | |
| ECM Testing | $1,000.00 | 2006-04-07 | |
| Law Offices of Craig Bizar | $1,000.00 | 2006-05-16 | |
| Elizabeth & Raymond Scannell | $1,000.00 | 2006-05-02 | |
| Edward & Tanya Schoonveld | $1,000.00 | 2006-02-17 | |
| Burns & McDonnell Engineering | $1,000.00 | 2006-06-05 | |
| Harold & Karen Scales | $1,000.00 | 2006-06-30 | |
| Carl Latimer | $1,000.00 | 2006-04-20 | |
| Alliance Printers & Publishers Inc. | $1,000.00 | 2006-04-13 | |
| Mark & Sara Schoonveld | $1,000.00 | 2006-02-17 | |
| Vishal Shah | $1,000.00 | 2006-05-03 | |
| Rukhsana & Arshad Mirza | $1,000.00 | 2006-06-26 | |
| Burke Beverage Inc. | $1,000.00 | 2006-05-30 | |
| Oates Associates Inc. | $1,000.00 | 2006-02-27 | |
| Roussos & Sophia Avgoustakis | $1,000.00 | 2006-05-16 | |
| Demetrios & Marianna Logothetis | $1,000.00 | 2006-05-25 | |
| Kevin Duckworth | $1,000.00 | 2006-05-02 | |
| Michael Allen | $1,000.00 | 2006-05-24 | |
| John A. Mitola | $1,000.00 | 2006-05-02 | |
| Zenon & Elzbieta Orlinski | $1,000.00 | 2006-04-20 | |
| L. Keller Oil Properties Inc. | $1,000.00 | 2006-03-15 | |
| Kaz Mohan | $1,000.00 | 2006-04-03 | |
| DSG Amusement LTD | $1,000.00 | 2006-05-16 | |
| Pete Giangreco & Laura Tucker | $1,000.00 | 2006-03-21 | |
| Dynasty Group Inc. | $1,000.00 | 2006-04-11 | |
| Muses Food & Liquor | $1,000.00 | 2006-05-16 | |
| Joseph Kusper | $1,000.00 | 2006-06-19 | |
| Kurowski Bailey & Schultz LLC | $1,000.00 | 2006-02-24 | |
| Jerome & Aurora Austriaco | $1,000.00 | 2006-06-29 | |
| Kundra & Associates | $1,000.00 | 2006-05-02 | |
| Law Offices of Eugene Hardiman | $1,000.00 | 2006-04-20 | |
| Leona's Pizzeria Inc. | $1,000.00 | 2006-05-12 | |
| Joseph Schwartz | $1,000.00 | 2006-02-17 | |
| Law Offices of George Reveliotis | $1,000.00 | 2006-05-16 | |
| Edelman Public Relations | $1,000.00 | 2006-04-27 | |
| Arvind Kumar | $1,000.00 | 2006-06-12 | |
| Julian Kulas | $1,000.00 | 2006-04-17 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Starmark | $822.02 | 2006-01-03 | Health Insurance |
| Allegro Hotel | $810.10 | 2006-06-12 | Credit Card - Room Rental |
| Globalcom | $805.93 | 2006-03-14 | Telephone |
| Illinois Press Assoc. | $800.00 | 2006-05-09 | Wire Service |
| Tivo | $797.00 | 2006-02-10 | Credit Card - Tivo |
| WRSP | $786.25 | 2006-03-29 | Media Buy |
| East West Payroll Services | $784.04 | 2006-06-12 | Payroll Services |
| WCIA | $782.00 | 2006-02-17 | Media Buy |
| Labels & Lists | $781.00 | 2006-01-03 | Data Services |
| WGEM | $779.94 | 2006-06-01 | Media Buy |
| Robbins Schwartz Nicholas Lifton & Tay | $762.02 | 2006-03-24 | Legal Fees |
| SBC | $758.05 | 2006-02-10 | Telephone |
| Union People Products | $750.00 | 2006-06-21 | T-Shirts |
| Embassy Suites | $741.00 | 2006-06-23 | Room Rental |
| Squier Knapp Dunn Communications | $732.86 | 2006-06-12 | Editing |
| Henninger Media Services | $710.64 | 2006-06-12 | Television Production Expenses |
| United Airlines | $708.60 | 2006-05-09 | Air Travel |
| Blair Holmes Productions | $705.00 | 2006-02-10 | Photo Shoot |
| Big Ten | $700.00 | 2006-01-03 | Meals & Ent. For Supporters Contr & Stf |
| Big Ten | $700.00 | 2006-02-10 | Meals & Ent. For Supporters Contr & Stf |
| Morgan Mosky | $699.37 | 2006-06-16 | Payroll |
| Morgan Mosky | $699.37 | 2006-06-01 | Payroll |
| KLJB | $697.00 | 2006-02-21 | Media Buy |
| United Airlines | $689.90 | 2006-04-19 | Credit Card - Air Travel |
| Boyer Rosene | $686.44 | 2006-01-03 | Movers |
| ICC Rentals | $686.00 | 2006-01-03 | Computer Rental |
| UPS | $682.22 | 2006-04-19 | Shipping |
| ICC Rentals | $680.70 | 2006-03-14 | Computer Rental |
| Jordan Cutler | $677.21 | 2006-05-01 | Payroll |
| Jordan Cutler | $677.21 | 2006-01-31 | Payroll |
| Jordan Cutler | $677.21 | 2006-03-01 | Payroll |
| Jordan Cutler | $677.21 | 2006-06-01 | Payroll |
| Jordan Cutler | $677.21 | 2006-03-31 | Payroll |
| Jordan Cutler | $677.20 | 2006-05-15 | Payroll |
| Jordan Cutler | $677.20 | 2006-04-15 | Payroll |
| Jordan Cutler | $677.20 | 2006-06-16 | Payroll |
| Jordan Cutler | $677.20 | 2006-02-16 | Payroll |
| Jordan Cutler | $677.20 | 2006-03-15 | Payroll |
| United Airlines | $672.40 | 2006-03-24 | Air Travel |
| Walter E Smith | $670.88 | 2006-05-09 | Credit Card - Office Equipment |
| Jasculca/Terman and Associates | $669.91 | 2006-03-24 | Event Planning |
| Verizon Wireless | $667.75 | 2006-01-03 | Telephone |
| Southwest Airlines | $652.20 | 2006-06-12 | Air Travel |
| Hilton Chicago | $641.90 | 2006-03-24 | Room Rental |
| WMBD | $637.50 | 2006-03-10 | Media Buy |
| Westin | $636.20 | 2006-05-09 | Credit Card - Room Rental |
| SBC | $633.07 | 2006-03-14 | Telephone |
| SBC | $627.98 | 2006-04-19 | Telephone |
| Quill | $625.11 | 2006-01-03 | Office Supplies |
| USPS | $625.00 | 2006-04-19 | Postage |