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 |
|---|---|---|---|
| Suzanne & Michael Maicke | $1,000.00 | 2006-05-30 | |
| Ronald & Jeannette Jankauskas | $1,000.00 | 2006-04-20 | |
| Political Education Fund - Local 701 IBEW | $1,000.00 | 2006-03-31 | |
| ABT Electronics | $1,000.00 | 2006-06-07 | |
| Plumbers Local Union 63 PAC | $1,000.00 | 2006-06-30 | |
| Blair Hull | $1,000.00 | 2006-03-13 | |
| Thomas Mantzakides | $1,000.00 | 2006-05-16 | |
| Marble Emporium | $1,000.00 | 2006-06-07 | |
| Abdul & Chieko Badruddin | $1,000.00 | 2006-06-21 | |
| David & Susanne Baker | $1,000.00 | 2006-05-02 | |
| Mark's Hardwood Flooring | $1,000.00 | 2006-05-16 | |
| Warren & Cindy Baker | $1,000.00 | 2006-06-08 | |
| First Illinois Development Credit Corporation | $1,000.00 | 2006-04-27 | |
| Mirza & Shahnaz Jesani | $1,000.00 | 2006-06-26 | |
| Marvel Management Corporation | $1,000.00 | 2006-06-21 | |
| Operative Plasterers & Cement Masons Local 90 PAC | $1,000.00 | 2006-02-27 | |
| Operating Engineers Local 520 PAC | $1,000.00 | 2006-04-10 | |
| John Drew | $1,000.00 | 2006-03-01 | Donation of Office Space |
| North Central Illinois Labor Council PAC | $1,000.00 | 2006-06-30 | |
| Fioretti & Lower Ltd | $1,000.00 | 2006-03-13 | |
| Maurides & Foley LLC | $1,000.00 | 2006-05-16 | |
| George & Lia Mavropoulos | $1,000.00 | 2006-05-16 | |
| Michael Bauer | $1,000.00 | 2006-04-07 | |
| Michael Bauer | $1,000.00 | 2006-06-08 | |
| McAllister and Quinn LLC | $1,000.00 | 2006-06-30 | |
| John McCaffrey | $1,000.00 | 2006-06-27 | |
| Mid-Central Illinois District Council of Carpenter | $1,000.00 | 2006-06-30 | |
| Baxter & Woodman Inc. | $1,000.00 | 2006-04-18 | |
| Machinist District #9 PAC | $1,000.00 | 2006-06-29 | |
| Jay Jiwani | $1,000.00 | 2006-06-21 | |
| Jamaluddin Husain | $1,000.00 | 2006-06-21 | |
| Farnsworth Group | $1,000.00 | 2006-04-27 | |
| Farmer's Glory Corporation | $1,000.00 | 2006-05-25 | |
| Local 726 | $1,000.00 | 2006-04-11 | |
| Far Oaks Golf Club LLC | $1,000.00 | 2006-03-17 | |
| Lawyers for Better Government - Illinois | $1,000.00 | 2006-06-08 | |
| Labor Council of West Central Illinois | $1,000.00 | 2006-06-30 | |
| Richard Faltz | $1,000.00 | 2006-06-26 | |
| MDK Building Services LLC | $1,000.00 | 2006-05-16 | |
| Kristine K. Fallon | $1,000.00 | 2006-04-06 | |
| Meckler Bulger & Tilson | $1,000.00 | 2006-02-17 | |
| Thomas & Deanna Medenwaldt | $1,000.00 | 2006-04-26 | |
| Medlmmune Inc. | $1,000.00 | 2006-06-05 | |
| Joel Gould | $1,000.00 | 2006-06-30 | |
| Nassereddin Meherally | $1,000.00 | 2006-06-21 | |
| John R Deleon & Associates | $1,000.00 | 2006-04-18 | |
| John Drew | $1,000.00 | 2006-06-01 | Donation of Office Space |
| Savas & Georgia Melidis | $1,000.00 | 2006-05-16 | |
| Sheila & Michael Falbo | $1,000.00 | 2006-06-23 | |
| Michael Johnson | $1,000.00 | 2006-06-08 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AVENET LLC | $300.00 | 2006-01-11 | Web Development |
| Sprint PCS | $295.40 | 2006-02-10 | Credit Card - Telephone |
| Squier Knapp Dunn Communications | $291.92 | 2006-03-24 | Television Production Expenses |
| Grand Hyatt | $291.46 | 2006-01-03 | Credit Card - Lodging |
| Lucky Strike | $286.44 | 2006-06-12 | Credit Card - Meals & Ent. For Supporter |
| Office Depot | $285.54 | 2006-06-12 | Credit Card - Office Supplies |
| KLJB | $282.20 | 2006-04-18 | Media Buy |
| KLJB | $282.20 | 2006-04-21 | Media Buy |
| KLJB | $282.20 | 2006-04-28 | Media Buy |
| Quill | $280.06 | 2006-06-12 | Office Supplies |
| Manny's To Go Inc. | $273.32 | 2006-02-10 | Credit Card - Meals & Ent. For Supporter |
| USPS | $273.00 | 2006-04-19 | Credit Card - Postage |
| UPS | $266.76 | 2006-03-24 | Shipping |
| Cardmember Service | $264.86 | 2006-05-09 | Credit Card - Finance Charges |
| Hilton Chicago | $264.27 | 2006-05-09 | Room Rental |
| Hilton Chicago | $264.27 | 2006-05-09 | Room Rental |
| Manny's To Go Inc. | $262.29 | 2006-01-03 | Credit Card - Meals & Ent. For Supporter |
| ICC Rentals | $262.00 | 2006-01-11 | Computer Rental |
| Quexion | $259.35 | 2006-06-12 | Email Service |
| United Airlines | $259.30 | 2006-03-24 | Air Travel |
| USPS | $259.00 | 2006-01-03 | Credit Card - Postage |
| Cardmember Service | $256.18 | 2006-02-27 | Credit Card - Finance Charges |
| Office Depot | $255.20 | 2006-05-24 | Office Supplies |
| Air Transportation Revolving Fund | $255.13 | 2006-06-12 | Air Travel |
| WYZZ | $255.00 | 2006-03-03 | Media Buy |
| WYZZ | $255.00 | 2006-06-21 | Media Buy |
| WAOE | $255.00 | 2006-06-21 | Media Buy |
| Grand Hyatt | $250.29 | 2006-01-03 | Credit Card - Lodging |
| Sound 80 | $250.00 | 2006-06-12 | Television Production Expenses |
| Cardmember Service | $249.56 | 2006-06-12 | Credit Card - Finance Charges |
| UPS | $244.52 | 2006-03-14 | Shipping |
| UPS | $240.78 | 2006-02-27 | Shipping |
| Fletcher Chicago | $238.50 | 2006-06-12 | Television Production Expenses |
| Radio Shack | $235.12 | 2006-02-10 | Credit Card - Office Equipment |
| Grand Hyatt | $234.32 | 2006-01-03 | Credit Card - Lodging |
| Multivision Inc | $231.20 | 2006-02-10 | Research Service |
| Jordan Cutler | $230.87 | 2006-01-16 | Payroll |
| Squier Knapp Dunn Communications | $230.53 | 2006-03-24 | Television Production Expenses |
| La Havana Cigar Bar | $230.04 | 2006-01-03 | Credit Card - Meals & Ent. For Supporter |
| Bacon's | $229.50 | 2006-06-12 | Blast Fax |
| Quill | $226.18 | 2006-05-09 | Office Supplies |
| ProComm Studios | $225.00 | 2006-03-24 | Television Production Expenses |
| Com Ed | $222.87 | 2006-01-03 | Electric |
| Mister Leasing | $222.00 | 2006-04-19 | Copier Lease |
| Mister Leasing | $222.00 | 2006-02-10 | Copier Lease |
| Mister Leasing | $222.00 | 2006-05-09 | Copier Lease |
| Mister Leasing | $222.00 | 2006-02-27 | Copier Lease |
| Quill | $220.81 | 2006-02-27 | Office Supplies |
| KDNL | $212.50 | 2006-03-24 | Media Buy |
| Intuit | $212.45 | 2006-02-10 | Credit Card - Software |