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
Richard Soso $1,000.00 2006-04-20
Chistos & Mary Sotos $1,000.00 2006-05-25
Burke Beverage Inc. $1,000.00 2006-05-30
Pointers Cleaners & Caulkers Local No.52 of Illin $1,000.00 2006-04-10
Roussos & Sophia Avgoustakis $1,000.00 2006-05-16
Oates Associates Inc. $1,000.00 2006-02-27
Kevin Duckworth $1,000.00 2006-05-02
Michael Allen $1,000.00 2006-05-24
Kyriakos Stergiou $1,000.00 2006-05-16
Lepo Selo LLC $1,000.00 2006-05-16
L. Keller Oil Properties Inc. $1,000.00 2006-03-15
Geoffrey Obrzut $1,000.00 2006-04-20
DSG Amusement LTD $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
Michael Perik $1,000.00 2006-06-30
Veritec Solutions LLC $1,000.00 2006-03-10
Robert Vihon $1,000.00 2006-02-17
Arvind Kumar $1,000.00 2006-06-12
Julian Kulas $1,000.00 2006-04-17
Kuhn Mitchell Moss Mork & Lechowicz $1,000.00 2006-05-12
Charles Baker & Dorothy Pizzella $1,000.00 2006-06-27
Badger Murphy Food Service $1,000.00 2006-05-16
Douglas Sitton $1,000.00 2006-06-29
George & Lia Mavropoulos $1,000.00 2006-05-16
Daniel Kuesis $1,000.00 2006-05-16
Kubasiak Fylstra Reizen & Rotunno $1,000.00 2006-04-27
Jack & Sarah Pace $1,000.00 2006-02-17
Ronald Skwarek $1,000.00 2006-06-12
Budron Excavating Company Inc. $1,000.00 2006-06-30
Clinton Krislov $1,000.00 2006-05-19
Paul & Leslie Neilan $1,000.00 2006-02-17
John & Margaret Kreisler $1,000.00 2006-02-24
Abella Austriaco $1,000.00 2006-03-09
Demetrios Kostsakis $1,000.00 2006-05-25
Michael Parham $1,000.00 2006-05-02
Singh & Associates Inc. $1,000.00 2006-04-12
John Korolis $1,000.00 2006-05-16
Evangel Kokkino $1,000.00 2006-05-16
DLZ Illinois Inc. $1,000.00 2006-05-02
Robert & Laura Campbell $1,000.00 2006-06-23
Marvel Management Corporation $1,000.00 2006-06-21
George Neese $1,000.00 2006-06-08
Greg Simoncini $1,000.00 2006-06-27
Koerner Distributor Inc. $1,000.00 2006-05-30
Stephen Budorick $1,000.00 2006-02-17
Michael & Nancy Knuston $1,000.00 2006-06-16
Daniel Divane $1,000.00 2006-05-30

Expenditures (1568 | $9,832,987.67)

PayeeAmountDatePurpose
ICC Rentals $624.00 2006-03-24 Computer Rental
KFVS $618.80 2006-03-10 Media Buy
Best Buy $614.15 2006-05-09 Credit Card - Office Equipment
Interface Media Group $613.35 2006-06-12 Television Production Expenses
American Airlines $612.40 2006-02-10 Credit Card - Air Travel
Globalcom $605.30 2006-04-19 Telephone
Lucky Strike $604.60 2006-06-12 Credit Card - Meals & Ent. For Supporter
Jewel Osco $598.21 2006-02-10 Office Supplies
Allegro Hotel $582.90 2006-06-12 Room Rental
WRSP $582.25 2006-03-20 Media Buy
CNA Insurance $575.00 2006-02-10 Insurance
SBC $570.13 2006-03-24 Telephone
Speakeasy Prompters $570.00 2006-03-24 Television Production Expenses
United Airlines $565.60 2006-03-24 Air Travel
Quill $555.76 2006-02-10 Office Supplies
Verizon $555.66 2006-04-19 Telephone
Federal Express $554.89 2006-05-09 Shipping
WQFR $552.50 2006-03-03 Media Buy
Squier Knapp Dunn Communications $550.97 2006-03-24 Television Production Expenses
York Audio Images $550.00 2006-06-12 Television Production Expenses
Tivo $547.16 2006-02-10 Credit Card - Tivo
Interface Media Group $547.00 2006-06-12 Television Production Expenses
Best Buy $544.99 2006-04-19 Credit Card - Office Equipment
Verizon $535.63 2006-05-09 Telephone
Allegro Hotel $532.90 2006-05-09 Credit Card - Room Rental
Verizon $527.37 2006-06-28 Telephone
United Airlines $525.60 2006-03-24 Air Travel
Gley Production Services $525.00 2006-06-12 Television Production Expenses
Verizon Wireless $521.62 2006-02-27 Telephone
United Airlines $517.10 2006-03-24 Air Travel
United Airlines $517.10 2006-03-24 Air Travel
Grand Hyatt $515.22 2006-01-03 Credit Card - Lodging
Verizon Wireless $514.98 2006-04-19 Telephone
Verizon Wireless $514.02 2006-02-10 Telephone
Waters Elementary Garden $500.00 2006-06-12 Television Production Expenses
Todd Wright $500.00 2006-05-09 Television Production Expenses
United Airlines $477.10 2006-05-09 Air Travel
Fifth Street Flower Shop $471.00 2006-01-03 Credit Card - Flowers
United Airlines $468.40 2006-01-03 Credit Card - Air Travel
United Airlines $468.40 2006-01-03 Credit Card - Air Travel
United Airlines $468.40 2006-01-03 Credit Card - Air Travel
United Airlines $468.40 2006-01-03 Credit Card - Air Travel
United Airlines $468.40 2006-01-03 Credit Card - Air Travel
Federal Express $468.18 2006-05-09 Shipping
UPS $466.91 2006-06-12 Shipping
Squier Knapp Dunn Communications $461.00 2006-05-09 Editing
Chicago Messenger $459.98 2006-05-09 Credit Card - Messenger
Gateway Center $450.00 2006-04-19 Credit Card - Room Rental & Catering
Mister Leasing $444.00 2006-01-03 Copier Lease
Multivision Inc $442.28 2006-03-14 Research Service