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
Michael Hutmacher $1,000.00 2006-05-22
John Drew $1,000.00 2006-05-01 Donation of Office Space
Illinois Restaurateur's PAC $1,000.00 2006-06-22
David Hunter & Michele Trucksis $1,000.00 2006-06-27
Illinois Psychiatric Society PAC $1,000.00 2006-02-27
FagelHaber LLC $1,000.00 2006-04-18
Marjorie Benton $1,000.00 2006-06-29
FagelHaber LLC $1,000.00 2006-06-30
Best Imaging Solutions Inc. $1,000.00 2006-06-30
Midtown Title Company $1,000.00 2006-04-18
Joseph Mullarkey Distributors Inc. $1,000.00 2006-05-30
Patrick & Deb Giordano $1,000.00 2006-02-24
Beyond the Ivy Inc. $1,000.00 2006-03-14
Suresh Bhalla $1,000.00 2006-06-12
Peter & Terri Mikuzis $1,000.00 2006-05-16
ESCA Consultants Inc. $1,000.00 2006-06-06
ES Consulting Inc. $1,000.00 2006-05-02
Rukhsana & Arshad Mirza $1,000.00 2006-06-26
John A. Mitola $1,000.00 2006-05-02
Kim Blackwell Fox $1,000.00 2006-05-25
Kevin M Blewett $1,000.00 2006-03-16
Kaz Mohan $1,000.00 2006-04-03
IBEW Local 197 PAC $1,000.00 2006-06-30
Chante Bolling $1,000.00 2006-06-29
Mukesh Joshi $1,000.00 2006-06-16
Harle Montgomery $1,000.00 2006-03-27
Michael Bousis $1,000.00 2006-05-16
Brian F. Hynes $1,000.00 2006-05-25
Erickson Retirement Communities $1,000.00 2006-04-21
JP Novak & Associates $1,000.00 2006-04-06
Green Industry Political Action $1,000.00 2006-04-21
John & Stamatina Mourikes $1,000.00 2006-05-16
Horizonte Development Construction $1,000.00 2006-05-16
Friends of Matt Melucci $1,000.00 2006-02-21
Timothy Boyce $1,000.00 2006-06-16
K.D.S. $1,000.00 2006-05-16
Murdale Shopping Center Inc. $1,000.00 2006-04-27
K+ Environmental Services $1,000.00 2006-06-27
Muses Food & Liquor $1,000.00 2006-05-16
David B. Brammeier $1,000.00 2006-05-03
Nitin & Veena Nadkarni $1,000.00 2006-06-12
Kalaman Hospitality Inc. DBA $1,000.00 2006-06-30
Hill Taylor and Company $1,000.00 2006-03-13
Brandy's of North Avenue $1,000.00 2006-05-16
Gursharan & Narindar Nat $1,000.00 2006-06-05
Anverali & Shamim Kanchwala $1,000.00 2006-06-21
John Drew $1,000.00 2006-04-01 Donation of Office Space
Raghu & Anita Nayak $1,000.00 2006-06-16
Raghu & Anita Nayak $1,000.00 2006-05-03
J. Warren Green $1,000.00 2006-06-30

Expenditures (1568 | $9,832,987.67)

PayeeAmountDatePurpose
ICC Rentals $212.00 2006-02-27 Computer Rental
ICC Rentals $212.00 2006-05-09 Computer Rental
Buy.com $207.77 2006-02-10 Credit Card - Office Equipment
Comcast $205.31 2006-03-14 Cable
Hilton Chicago $205.22 2006-03-24 Room Rental
Best Buy $204.88 2006-03-14 Office Supplies
Hertz $202.51 2006-03-24 Car Rental
Manny's To Go Inc. $202.24 2006-04-19 Credit Card - Meals & Ent. For Supporter
Xpedite $200.00 2006-06-02 Blast Fax
Quexion $199.95 2006-04-19 Credit Card - Email
Cingular Wireless $197.53 2006-02-10 Telephone
Federal Express $196.35 2006-05-09 Shipping
Cingular Wireless $195.63 2006-02-27 Telephone
Cingular Wireless $195.05 2006-03-24 Telephone
USPS $195.00 2006-05-09 Credit Card - Postage
Quill $194.59 2006-04-19 Office Supplies
Com Ed $194.49 2006-02-10 Electric
Cingular Wireless $191.32 2006-04-19 Telephone
Target $190.48 2006-05-09 Credit Card - Office Supplies
Cingular Wireless $190.36 2006-01-03 Telephone
Hilton Chicago $188.73 2006-05-09 Room Rental
Squier Knapp Dunn Communications $188.50 2006-06-12 Television Production Expenses
WREX $187.00 2006-02-17 Media Buy
Nextel Communications $185.28 2006-05-09 Telephone
Hilton Chicago $183.49 2006-03-24 Room Rental
United Airlines $180.00 2006-05-09 Air Travel
Squier Knapp Dunn Communications $177.28 2006-06-12 Television Production Expenses
Will County Clerk's Office $175.00 2006-06-02 Document Fees
WQFR $170.00 2006-06-13 Media Buy
Quexion $169.65 2006-02-27 Email Service
Quexion $169.65 2006-03-24 Email Service
Quexion $169.65 2006-04-19 Email Service
Com Ed $168.66 2006-02-27 Electric
WYZZ $165.76 2006-06-01 Media Buy
ProComm Studios $165.00 2006-06-12 Television Production Expenses
ProComm Studios $165.00 2006-06-12 Television Production Expenses
ProComm Studios $165.00 2006-05-09 Television Production Expenses
ProComm Studios $165.00 2006-05-09 Television Production Expenses
ProComm Studios $165.00 2006-06-12 Television Production Expenses
Dunkin Donuts $163.60 2006-05-09 Credit Card - Meals & Ent. For Supporter
Hilton Chicago $160.41 2006-03-24 Room Rental
Hilton Chicago $160.41 2006-03-24 Room Rental
Quill $159.74 2006-03-24 Office Supplies
Lexis - Nexis $159.00 2006-02-27 Research Service
Lexis - Nexis $159.00 2006-01-11 Research Service
Lexis - Nexis $159.00 2006-01-03 Research Service
Lexis - Nexis $159.00 2006-06-12 Research Service
Lexis - Nexis $159.00 2006-04-19 Research Service
Lexis - Nexis $159.00 2006-03-14 Research Service
CDW $156.30 2006-01-03 Credit Card - Office Equipment