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 |
|---|---|---|---|
| E. Kenneth Wright Jr. | $1,000.00 | 2006-03-09 | |
| Carter & Burgess Consulting | $1,000.00 | 2006-05-30 | |
| A.L.L. Masonry Construction | $1,000.00 | 2006-03-17 | |
| R.O.H.A.R. | $1,000.00 | 2006-06-16 | |
| Rags 2 Riches Fashions Ltd. | $1,000.00 | 2006-03-14 | |
| Rao & Drishna Kilaru | $1,000.00 | 2006-06-12 | |
| WMA Consulting Engineers. Ltd | $1,000.00 | 2006-05-30 | |
| Gessler Hughes Socol Piers Resnick & Dym Ltd. | $1,000.00 | 2006-06-27 | |
| Case Foundation | $1,000.00 | 2006-02-06 | |
| Ravenswood Disposal Service Inc. | $1,000.00 | 2006-04-10 | |
| Demonica Del Muro Associates LLC | $1,000.00 | 2006-05-24 | |
| Recycling Resources | $1,000.00 | 2006-05-12 | |
| Georgia & Constantin Demertzis | $1,000.00 | 2006-05-25 | |
| Case Foundation | $1,000.00 | 2006-06-30 | |
| Eric & Aravinda Reeves | $1,000.00 | 2006-05-02 | |
| Dean & Patricia Demertzis | $1,000.00 | 2006-05-16 | |
| Renault Robinson Staffing | $1,000.00 | 2006-06-05 | |
| Micheal & Bonnie Deger | $1,000.00 | 2006-06-16 | |
| Phyllis Kay Whitlock | $1,000.00 | 2006-06-27 | |
| Resolute Consulting | $1,000.00 | 2006-06-27 | |
| Casey Machinery | $1,000.00 | 2006-05-16 | |
| We Clean Maintenance & Supplies Inc. | $1,000.00 | 2006-06-27 | |
| John Davies | $1,000.00 | 2006-03-07 | |
| 3M | $1,000.00 | 2006-06-30 | |
| Riteway-Huggins Construction Services | $1,000.00 | 2006-04-12 | |
| Elmer Kirchoff | $1,000.00 | 2006-03-09 | |
| Will Watkins | $1,000.00 | 2006-06-12 | |
| Holland & Knight | $1,000.00 | 2006-05-02 | |
| Illinois Mining Corp | $1,000.00 | 2006-06-16 | |
| Jay Cashman | $1,000.00 | 2006-06-30 | |
| Bernie Robinson | $1,000.00 | 2006-06-27 | |
| Rodriguez and Associates. Inc. | $1,000.00 | 2006-05-30 | |
| Terrance Walsh | $1,000.00 | 2006-03-21 | |
| Hipolito Roldan | $1,000.00 | 2006-04-20 | |
| Daniel Romano | $1,000.00 | 2006-06-27 | |
| Helen Zell Revocable Trust | $1,000.00 | 2006-03-14 | |
| Walter Klein | $1,000.00 | 2006-04-20 | |
| Joseph Cavanaugh | $1,000.00 | 2006-03-13 | |
| Central Blacktop Co. Inc | $1,000.00 | 2006-06-14 | |
| Larry Rosenthal | $1,000.00 | 2006-06-27 | |
| Rosewood Restaurant & Banquests | $1,000.00 | 2006-06-30 | |
| Kevin & Christine Lynch | $1,000.00 | 2006-06-14 | |
| ASC American Surveying Consultants P.C. | $1,000.00 | 2006-06-30 | |
| Abella Austriaco | $1,000.00 | 2006-03-09 | |
| Norman Fishman | $1,000.00 | 2006-04-13 | |
| Jerome & Aurora Austriaco | $1,000.00 | 2006-06-29 | |
| Roussos & Sophia Avgoustakis | $1,000.00 | 2006-05-16 | |
| Badger Murphy Food Service | $1,000.00 | 2006-05-16 | |
| Patrick M. Magoon | $1,000.00 | 2006-06-29 | |
| Amrish Mahajan | $1,000.00 | 2006-06-16 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ATA | $442.10 | 2006-06-12 | Air Travel |
| Secret Recipes | $440.00 | 2006-01-03 | Christmas Party |
| Advertising Flag Co. | $431.64 | 2006-02-27 | Credit Card - Flags |
| AVENET LLC | $425.00 | 2006-03-14 | Web Development |
| John Meyer | $424.55 | 2006-03-24 | Television Production Expenses |
| Grand Hyatt | $420.51 | 2006-01-03 | Credit Card - Lodging |
| United Airlines | $418.70 | 2006-03-24 | Air Travel |
| United Airlines | $411.60 | 2006-04-19 | Credit Card - Air Travel |
| Continental Airlines | $403.90 | 2006-05-09 | Air Travel |
| Art Stable | $400.00 | 2006-03-24 | Television Production Expenses |
| Manny's To Go Inc. | $397.32 | 2006-02-27 | Credit Card - Meals & Ent. For Supporter |
| USPS | $390.00 | 2006-02-27 | Credit Card - Postage |
| Genesys Conferencing | $388.08 | 2006-05-09 | Telephone |
| AVENET LLC | $385.00 | 2006-06-12 | Web Development |
| Starmark | $384.17 | 2006-06-12 | Health Insurance |
| SBC | $383.76 | 2006-01-03 | Telephone |
| Sheraton Hotel Chicago | $383.45 | 2006-06-23 | Room Rental |
| WYZZ | $382.50 | 2006-03-20 | Media Buy |
| United Airlines | $380.60 | 2006-04-19 | Credit Card - Air Travel |
| United Airlines | $377.10 | 2006-05-09 | Air Travel |
| Razorhead Music | $375.00 | 2006-06-12 | Television Production Expenses |
| United Airlines | $369.30 | 2006-03-24 | Air Travel |
| Cardmember Service | $357.02 | 2006-02-10 | Credit Card - Finance Charges |
| Sharay Facen | $350.00 | 2006-05-09 | Television Production Expenses |
| Hilton Chicago | $349.79 | 2006-03-24 | Room Rental |
| KLJB | $348.50 | 2006-03-24 | Media Buy |
| KLJB | $348.50 | 2006-03-29 | Media Buy |
| Hilton Chicago | $345.05 | 2006-05-09 | Room Rental |
| Carlos Vizcarra | $344.69 | 2006-01-31 | Payroll |
| WQFR | $340.00 | 2006-06-21 | Media Buy |
| Catalano Caboor & Co. | $340.00 | 2006-02-10 | Accounting Fees |
| Hilton Chicago | $336.50 | 2006-05-09 | Room Rental |
| Hilton Chicago | $336.43 | 2006-06-12 | Room Rental |
| WPSD | $331.50 | 2006-02-17 | Media Buy |
| Fletcher Chicago | $330.72 | 2006-03-24 | Television Production Expenses |
| AVENET LLC | $330.00 | 2006-04-19 | Web Development |
| United Airlines | $327.10 | 2006-05-09 | Air Travel |
| United Airlines | $327.10 | 2006-05-09 | Air Travel |
| VMS | $327.08 | 2006-05-09 | Television Production Expenses |
| Consolidated Printing Co. Inc. | $326.72 | 2006-06-12 | Printing |
| Jansco Inc. | $324.84 | 2006-01-11 | T-Shirts |
| Hilton Chicago | $323.35 | 2006-06-12 | Room Rental |
| United Airlines | $317.10 | 2006-05-09 | Air Travel |
| United Airlines | $317.10 | 2006-05-09 | Air Travel |
| Quill | $316.27 | 2006-01-11 | Office Supplies |
| VMS | $315.66 | 2006-05-09 | Television Production Expenses |
| Shopko | $310.28 | 2006-02-27 | Credit Card - Office Supplies |
| Kennicott Brothers | $306.53 | 2006-01-03 | Credit Card - Flowers |
| United Airlines | $306.30 | 2006-05-09 | Air Travel |
| WTVO | $301.75 | 2006-06-26 | Media Buy |