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 |
|---|---|---|---|
| J. W. Higgins | $1,000.00 | 2006-06-05 | |
| Brotherhood of Locomotive Engineers | $1,000.00 | 2006-03-09 | |
| Vishnuprasad Patel | $1,000.00 | 2006-06-12 | |
| Pathway Development LLC | $1,000.00 | 2006-04-11 | |
| ECM Testing | $1,000.00 | 2006-04-07 | |
| Dynasty Group Inc. | $1,000.00 | 2006-04-11 | |
| Boilermakers Local 60 | $1,000.00 | 2006-06-30 | |
| Peter Kelliher | $1,000.00 | 2006-05-30 | |
| Robert & Laura Campbell | $1,000.00 | 2006-06-23 | |
| Paul May & Associates | $1,000.00 | 2006-02-17 | |
| Kent Caperton | $1,000.00 | 2006-06-27 | |
| 75th Floor Committee for Better Government | $1,000.00 | 2006-06-23 | |
| Richard Pellar | $1,000.00 | 2006-03-27 | |
| Kevin Duckworth | $1,000.00 | 2006-05-02 | |
| Peoria Firefighters Local 50 | $1,000.00 | 2006-06-30 | |
| DSG Amusement LTD | $1,000.00 | 2006-05-16 | |
| Michael Perik | $1,000.00 | 2006-06-30 | |
| Peter Dravilas Panos Inc. | $1,000.00 | 2006-05-16 | |
| Car Leasing Inc. | $1,000.00 | 2006-06-23 | |
| 12th Congressional District AFL-CIO Cope Fund | $1,000.00 | 2006-03-09 | |
| John Kennedy | $1,000.00 | 2006-02-17 | |
| Phillips Law Offices | $1,000.00 | 2006-05-30 | |
| Photos Hotdogs | $1,000.00 | 2006-05-16 | |
| Pointers Cleaners & Caulkers Local No.52 of Illin | $1,000.00 | 2006-04-10 | |
| Richard Polanco | $1,000.00 | 2006-06-05 | |
| 12th Congressional District AFL-CIO COPE | $1,000.00 | 2006-06-29 | |
| Charles Baker & Dorothy Pizzella | $1,000.00 | 2006-06-27 | |
| Constantine Zografopoulos | $1,000.00 | 2006-05-16 | |
| Fred J. Kern | $1,000.00 | 2006-06-29 | |
| William Griffin | $1,000.00 | 2006-04-27 | |
| Sangeeta & Chandra Prasad | $1,000.00 | 2006-06-29 | |
| Frederick & Laurie Yang | $1,000.00 | 2006-06-30 | |
| DLZ Illinois Inc. | $1,000.00 | 2006-05-02 | |
| CH2M Hill Inc. | $979.28 | 2006-06-29 | Meals & Ent. For Supp Contr & Stf |
| Craig Chico | $974.00 | 2006-06-05 | |
| Wayne & Cathy Peters | $950.00 | 2006-06-23 | |
| Ra-jac Distributing Company | $945.00 | 2006-05-30 | |
| A. Gaudio & Sons Inc. | $945.00 | 2006-05-30 | |
| Robert Sash | $940.00 | 2006-06-12 | |
| Burris & Lebed Consulting LLC | $910.29 | 2006-03-14 | Meals & Ent. For Supp Contr & Stf |
| Southern and Central Illinois Political League | $900.00 | 2006-05-10 | Donation of Staff Services |
| Southern and Central Illinois Political League | $900.00 | 2006-06-07 | Donation of Staff Services |
| Southern and Central Illinois Political League | $900.00 | 2006-03-14 | Staff Services |
| Michael McClain | $900.00 | 2006-03-16 | Meals & Ent. For Supp Contr & Stf |
| Jack Wuest | $900.00 | 2006-05-02 | |
| Robert W. Clarke | $870.00 | 2006-06-23 | |
| Steve Duesterhaus | $850.00 | 2006-03-16 | |
| Jonathan Copulsky | $810.00 | 2006-06-23 | |
| The Committee For a Democratic Majority | $802.67 | 2006-06-26 | Catering |
| Daniel Hoelscher | $800.00 | 2006-04-20 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashland Addison Florist | $110.04 | 2006-06-12 | Credit Card - Flowers |
| Directv | $109.97 | 2006-02-27 | Credit Card - TV |
| Directv | $109.97 | 2006-02-10 | Credit Card - TV |
| Directv | $109.97 | 2006-01-03 | Credit Card - TV |
| Directv | $109.97 | 2006-01-03 | Credit Card - TV |
| Best Buy | $108.99 | 2006-04-19 | Credit Card - Office Equipment |
| Federal Express | $108.65 | 2006-04-19 | Credit Card - Shipping |
| B and F Coffee Service | $107.00 | 2006-02-27 | Credit Card - Coffee |
| Best Buy | $106.49 | 2006-01-03 | Credit Card - Office Equipment |
| Quexion | $105.95 | 2006-06-12 | Credit Card - Email |
| Quexion | $105.95 | 2006-05-09 | Credit Card - Email |
| Quexion | $105.95 | 2006-04-19 | Credit Card - Email |
| Ashland Addison Florist | $105.68 | 2006-02-27 | Credit Card - Flowers |
| Comcast | $105.31 | 2006-06-12 | Cable |
| Comcast | $105.31 | 2006-03-24 | Cable |
| Comcast | $105.31 | 2006-05-09 | Cable |
| 1200 Ashland LLC | $105.00 | 2006-05-12 | Rent |
| UPS | $104.48 | 2006-02-10 | Shipping |
| Chicago Messenger | $104.45 | 2006-05-09 | Credit Card - Messenger |
| Home Depot | $103.51 | 2006-05-09 | Credit Card - Office Supplies |
| Squier Knapp Dunn Communications | $102.69 | 2006-05-09 | Television Production Expenses |
| Ice Mountain Spring Water | $101.86 | 2006-02-27 | Water - Office |
| Ice Mountain Spring Water | $101.29 | 2006-06-12 | Water - Office |
| Ashland Addison Florist | $100.23 | 2006-02-27 | Credit Card - Flowers |
| AVENET LLC | $100.00 | 2006-06-13 | Merchant Banking Fees |
| AVENET LLC | $100.00 | 2006-06-13 | Merchant Banking Fees |
| Squier Knapp Dunn Communications | $100.00 | 2006-03-24 | Editing |
| Xdrive.com | $99.50 | 2006-02-10 | Credit Card - Internet Services |
| Chicago Messenger | $99.00 | 2006-06-12 | Credit Card - Messenger |
| Federal Express | $96.03 | 2006-02-27 | Credit Card - Shipping |
| Enterprise Rent-A-Car | $95.97 | 2006-01-03 | Credit Card - Car Rental |
| Ashland Addison Florist | $93.69 | 2006-04-19 | Credit Card - Flowers |
| Ashland Addison Florist | $93.63 | 2006-02-10 | Credit Card - Flowers |
| Peoples Energy | $92.82 | 2006-01-11 | Utilities |
| Jewel Osco | $92.72 | 2006-01-03 | Credit Card - Office Supplies |
| Nextel Communications | $92.64 | 2006-01-03 | Telephone |
| Nextel Communications | $92.64 | 2006-03-14 | Telephone |
| Nextel Communications | $92.64 | 2006-04-19 | Telephone |
| Best Buy | $92.60 | 2006-03-03 | Office Supplies |
| Multivision Inc | $91.56 | 2006-01-03 | Research Service |
| Squier Knapp Dunn Communications | $91.38 | 2006-05-09 | Television Production Expenses |
| Home Depot | $89.33 | 2006-04-19 | Credit Card - Office Supplies |
| Chicago Messenger | $89.10 | 2006-06-12 | Credit Card - Messenger |
| Best Buy | $87.11 | 2006-05-09 | Credit Card - Office Equipment |
| KLJB | $85.00 | 2006-03-10 | Media Buy |
| WQFR | $85.00 | 2006-06-26 | Media Buy |
| KLJB | $85.00 | 2006-03-03 | Media Buy |
| Interface Media Group | $84.60 | 2006-06-12 | Television Production Expenses |
| Enterprise Rent-A-Car | $83.50 | 2006-04-19 | Credit Card - Car Rental |
| Ashland Addison Florist | $82.79 | 2006-04-19 | Credit Card - Flowers |