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 |
|---|---|---|---|
| Martin & Romona Silvester | $800.00 | 2006-04-20 | |
| Dennis Hostetter | $800.00 | 2006-04-20 | |
| Michael & Joan Sneddon | $800.00 | 2006-04-20 | |
| Ungaretti and Harris | $800.00 | 2006-06-27 | |
| John & Mary Gimpert | $800.00 | 2006-06-12 | |
| Stephen Russell | $800.00 | 2006-04-20 | |
| Jesse H. Ruiz | $790.00 | 2006-05-25 | |
| Matthew Kimmel | $780.00 | 2006-06-23 | |
| Larry & Margie Sheffler | $750.00 | 2006-05-22 | |
| Rinella Company | $750.00 | 2006-05-30 | |
| D-J's Party Supply Inc. | $750.00 | 2006-03-17 | |
| Elmer Kirchoff | $750.00 | 2006-06-29 | |
| HLF Construction Inc. | $750.00 | 2006-06-30 | |
| Burris & Lebed Consulting LLC | $713.44 | 2006-03-14 | Printing |
| Tristan Ports LLC | $700.00 | 2006-05-25 | |
| Giordano & Neilan Ltd. | $700.00 | 2006-02-16 | Valet Parking Services |
| Edward Unsell | $650.00 | 2006-03-02 | |
| Stricklin Morreale | $632.14 | 2006-04-27 | Catering |
| G.A. & Janet White | $625.00 | 2006-05-22 | |
| R. L. & Linda Holmes | $625.00 | 2006-05-22 | |
| Glenn & Rina Clarida | $625.00 | 2006-05-22 | |
| Douglas Bradley | $625.00 | 2006-05-22 | |
| Chicago Bears Football | $620.00 | 2006-02-27 | Refund - Ent for Supp Contr & Staff |
| Robert Blagojevich | $612.40 | 2006-01-09 | Reimb to Comm for Airfare |
| Southwestern Illinois Laborers Political League | $600.00 | 2006-03-09 | |
| Edwardsville Bank | $567.17 | 2006-03-31 | Interest |
| John Wyma & Assoc. | $562.90 | 2006-05-12 | Pmt of Non-campaign expenses |
| A.B.D.I./PAC Associated Beer Distributors of Illi | $559.84 | 2006-05-31 | Meals & Ent. For Supp Contr & Stf |
| Alonzo Monk | $555.98 | 2006-05-12 | Reimb for Non-campaign expenses |
| Southern and Central Illinois Political League | $554.26 | 2006-02-06 | Donation of Staff Services |
| Southern and Central Illinois Political League | $554.00 | 2006-05-26 | Donation of Staff Services |
| Edwardsville Bank | $552.73 | 2006-06-30 | Interest |
| Edwardsville Bank | $534.56 | 2006-05-31 | Interest |
| Edwardsville Bank | $531.09 | 2006-01-31 | Interest |
| Michael S. Buehlhorn | $500.00 | 2006-05-22 | |
| Horve Contractors Inc. | $500.00 | 2006-06-30 | |
| Timothy & Lisa Grant | $500.00 | 2006-06-27 | |
| Dr. Alexander Grabavoy | $500.00 | 2006-06-12 | |
| Brian F. Hynes | $500.00 | 2006-05-25 | |
| Illinois Horsemen's Benevolent & Protective Assoc | $500.00 | 2006-03-02 | |
| Insurance World Agency Premium Trust | $500.00 | 2006-05-22 | |
| International Consulting LP | $500.00 | 2006-05-25 | |
| Invesco Mex Corporation | $500.00 | 2006-05-25 | |
| Harold Goldmeier | $500.00 | 2006-05-16 | |
| J.R. Chhibber MC SC | $500.00 | 2006-05-22 | |
| Muneerah & Akbar Jaffer | $500.00 | 2006-06-30 | |
| Firdaus Jafri | $500.00 | 2006-06-26 | |
| Meaqrk Sakalares Jay Gonnam | $500.00 | 2006-06-08 | |
| Globetrotters Engineering Corporation | $500.00 | 2006-06-16 | |
| JL Development LLC | $500.00 | 2006-05-25 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashland Addison Florist | $82.79 | 2006-02-10 | Credit Card - Flowers |
| ProComm Studios | $82.50 | 2006-06-12 | Television Production Expenses |
| Sprint PCS | $79.64 | 2006-01-03 | Credit Card - Telephone |
| VMS | $79.31 | 2006-05-09 | Television Production Expenses |
| Xdrive.com | $79.06 | 2006-04-19 | Credit Card - Internet Services |
| Federal Express | $79.00 | 2006-05-09 | Shipping |
| Radio Shack | $78.43 | 2006-04-19 | Credit Card - Office Equipment |
| Office Max | $78.17 | 2006-04-19 | Credit Card - Office Supplies |
| USPS | $78.00 | 2006-06-12 | Credit Card - Postage |
| FTD | $77.34 | 2006-01-03 | Credit Card - Flowers |
| Ice Mountain Spring Water | $76.71 | 2006-03-24 | Water - Office |
| FTD | $76.19 | 2006-01-03 | Credit Card - Flowers |
| ADP Easy Pay | $75.20 | 2006-01-18 | Payroll Processing Fees |
| AVENET LLC | $75.00 | 2006-05-15 | Merchant Banking Fees |
| Speedway | $75.00 | 2006-06-12 | Credit Card - Gas |
| Chicago Messenger | $73.81 | 2006-06-12 | Credit Card - Messenger |
| Kinko's | $73.14 | 2006-04-19 | Printing |
| Federal Express | $73.14 | 2006-06-12 | Credit Card - Shipping |
| Target | $73.08 | 2006-01-03 | Credit Card - Office Supplies |
| Federal Express | $71.95 | 2006-03-24 | Shipping |
| ADP Easy Pay | $68.57 | 2006-04-15 | Payroll Processing Fees |
| Office Depot | $68.56 | 2006-04-19 | Credit Card - Office Supplies |
| UPS | $68.32 | 2006-01-11 | Shipping |
| Squier Knapp Dunn Communications | $68.30 | 2006-06-12 | Television Production Expenses |
| KLJB | $68.00 | 2006-03-20 | Media Buy |
| KLJB | $68.00 | 2006-02-24 | Media Buy |
| Amoco Oil | $67.01 | 2006-06-12 | Credit Card - Gas |
| Fifth Third Bank | $66.00 | 2006-01-04 | Bank Service Charge |
| Squier Knapp Dunn Communications | $65.78 | 2006-06-12 | Television Production Expenses |
| Radio Shack | $65.39 | 2006-01-03 | Credit Card - Office Equipment |
| Peoples Energy | $64.54 | 2006-03-14 | Utilities |
| ADP Easy Pay | $64.17 | 2006-06-01 | Payroll Processing Fees |
| ADP Easy Pay | $64.17 | 2006-06-16 | Payroll Processing Fees |
| Squier Knapp Dunn Communications | $63.88 | 2006-06-12 | Television Production Expenses |
| Home Depot | $63.37 | 2006-04-19 | Credit Card - Office Supplies |
| FTD | $62.08 | 2006-01-03 | Credit Card - Flowers |
| Ashland Addison Florist | $62.08 | 2006-05-09 | Credit Card - Flowers |
| Amoco Oil | $62.00 | 2006-06-29 | Gas |
| Exxon Mobil | $61.05 | 2006-02-10 | Credit Card - Gas |
| ADP Easy Pay | $60.57 | 2006-01-31 | Payroll Processing Fees |
| ADP Easy Pay | $60.57 | 2006-05-01 | Payroll Processing Fees |
| ADP Easy Pay | $60.57 | 2006-05-15 | Payroll Processing Fees |
| ADP Easy Pay | $60.57 | 2006-01-16 | Payroll Processing Fees |
| Office Depot | $59.90 | 2006-05-09 | Credit Card - Office Supplies |
| Exxon Mobil | $59.86 | 2006-01-03 | Credit Card - Gas |
| Office Depot | $58.84 | 2006-02-10 | Credit Card - Office Supplies |
| Office Depot | $58.83 | 2006-01-03 | Credit Card - Office Supplies |
| ADP Easy Pay | $58.77 | 2006-02-16 | Payroll Processing Fees |
| ADP Easy Pay | $58.77 | 2006-03-31 | Payroll Processing Fees |
| ADP Easy Pay | $58.77 | 2006-03-15 | Payroll Processing Fees |