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
Dan Giljen $1,000.00 2006-04-20
George Neese $1,000.00 2006-06-08
Paul & Leslie Neilan $1,000.00 2006-02-17
John Drew $1,000.00 2006-02-01 Donation of Office Space
Eileen Chin & Brian Kreider $1,000.00 2006-05-24
Brickyard Dental Center $1,000.00 2006-05-16
Anthony Brookover $1,000.00 2006-02-17
Energyconnect Inc. $1,000.00 2006-02-17
DaimlerChrysler Corporation Political Support Comm $1,000.00 2006-05-08
Nodarse Investments $1,000.00 2006-03-10
Illinois Distributing Company $1,000.00 2006-05-30
Costello for Congress $1,000.00 2006-06-29
Oates Associates Inc. $1,000.00 2006-02-27
Timothy Brugh $1,000.00 2006-06-27
Geoffrey Obrzut $1,000.00 2006-04-20
Nick Kavouris $1,000.00 2006-05-16
Electrical Resource Management $1,000.00 2006-05-30
Tim Keach $1,000.00 2006-05-25
Dennis & Bernadette Kearney $1,000.00 2006-06-27
Electrical Resource Management $1,000.00 2006-04-06
Zenon & Elzbieta Orlinski $1,000.00 2006-04-20
Enrico Mirabelli $1,000.00 2006-06-27 Hall Rental
Outdoor Advertising Association of Illinois $1,000.00 2006-04-20
Committee to Elect John Baricevic C/O James Jacquo $1,000.00 2006-03-20
Laird Ozmon $1,000.00 2006-06-12
Jack & Sarah Pace $1,000.00 2006-02-17
Abdul & Salma Panjwani $1,000.00 2006-06-21
Stephen Budorick $1,000.00 2006-02-17
Michael Parham $1,000.00 2006-05-02
Neil & Barbara Parikh $1,000.00 2006-05-16
Budron Excavating Company Inc. $1,000.00 2006-06-30
Burke Beverage Inc. $1,000.00 2006-05-30
Citizens For Ocasio $1,000.00 2006-05-25
Peter & Ethel Parthenis $1,000.00 2006-05-25
Paul & Joanne Egerman $1,000.00 2006-06-27
Patel Realty $1,000.00 2006-06-30
Adesh Patel $1,000.00 2006-06-30
Burns & McDonnell Engineering $1,000.00 2006-06-05
James & Wendy Abrams $1,000.00 2006-06-29
Babu Patel $1,000.00 2006-06-16
Dr. Umang & Paragi Patel $1,000.00 2006-06-12
Hansa & Pradip Patel $1,000.00 2006-06-16
Jesal Patel $1,000.00 2006-06-30
Kaushlalya & Niranja Patel $1,000.00 2006-05-08
Chicago and Northeastern Illinois District Council $1,000.00 2006-04-26
Edwards and Kelcey $1,000.00 2006-05-30
R. Brian Calvert $1,000.00 2006-06-08
Edelman Public Relations $1,000.00 2006-04-27
Varsha & Bindesh Patel $1,000.00 2006-05-08
Varsha & Bindesh Patel $1,000.00 2006-05-08

Expenditures (1568 | $9,832,987.67)

PayeeAmountDatePurpose
USPS $156.00 2006-02-10 Credit Card - Postage
Com Ed $154.71 2006-04-19 Electric
Bacon's $152.00 2006-06-12 Blast Fax
Quexion $150.60 2006-02-10 Email Service
Hilton Garden Inn $150.04 2006-03-24 Room Rental
SBC $150.00 2006-04-19 Credit Card - Telephone
UPS $147.18 2006-01-03 Shipping
Enterprise Rent-A-Car $146.53 2006-02-10 Credit Card - Car Rental
Catalano Caboor & Co. $145.00 2006-05-09 Accounting Fees
SBC $144.67 2006-01-11 Telephone
Quexion $144.65 2006-01-11 Email Service
SBC $142.35 2006-04-19 Credit Card - Telephone
Office Max $140.60 2006-02-10 Office Supplies
United Airlines $140.00 2006-03-24 Air Travel
Chicago Messenger $138.60 2006-06-12 Credit Card - Messenger
Sprint PCS $134.66 2006-01-03 Credit Card - Telephone
The Northender $132.12 2006-01-03 Credit Card - Meals & Ent. For Supporter
Fifth Third Bank $132.00 2006-06-29 Bank Service Charge
Multivision Inc $131.89 2006-06-12 Research Service
HP $131.74 2006-02-10 Credit Card - Office Equipment
Target $131.68 2006-02-10 Credit Card - Office Supplies
Target $131.68 2006-02-10 Credit Card - Office Supplies
Illinois State Board of Elections $130.00 2006-01-11 Document Fees
East West Payroll Services $129.90 2006-03-24 Payroll Services
Best Buy $129.28 2006-06-12 Credit Card - Office Equipment
B and F Coffee Service $128.98 2006-01-03 Credit Card - Coffee
Office Depot $128.47 2006-04-19 Credit Card - Office Supplies
WGEM $127.50 2006-02-17 Media Buy
WYZZ $127.50 2006-06-13 Media Buy
KDNL $127.50 2006-03-20 Media Buy
WYZZ $127.50 2006-06-07 Media Buy
Multivision Inc $126.44 2006-01-11 Research Service
Squier Knapp Dunn Communications $124.32 2006-05-09 Television Production Expenses
Squier Knapp Dunn Communications $124.16 2006-06-12 Television Production Expenses
Hilton Chicago $120.33 2006-03-24 Room Rental
FTD $119.85 2006-01-03 Credit Card - Flowers
Radio Shack $119.85 2006-02-27 Credit Card - Office Equipment
Multivision Inc $119.16 2006-03-24 Research Service
Chicago Messenger $118.42 2006-06-12 Credit Card - Messenger
Quexion $115.60 2006-01-03 Email Service
Chicago Messenger $115.50 2006-05-09 Credit Card - Messenger
Cardmember Service $114.53 2006-01-03 Credit Card - Finance Charges
Multivision Inc $114.45 2006-05-09 Research Service
Interface Media Group $114.21 2006-06-12 Television Production Expenses
WQFR $112.20 2006-04-18 Media Buy
Directv $111.97 2006-04-19 Credit Card - TV
Directv $111.97 2006-06-12 Credit Card - TV
Directv $111.97 2006-05-09 Credit Card - TV
Globalcom $110.57 2006-06-12 Telephone
Radio Shack $110.35 2006-03-03 Office Supplies