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
Craig McCrohon $500.00 2006-06-05
Marta Farion $500.00 2006-02-17
McKissack & McKissack $500.00 2006-06-12
Michael McMurray $500.00 2006-05-02
Mega Leasing Corporation $500.00 2006-03-09
Ila & Sharad Mehta $500.00 2006-05-26
Kristine K. Fallon $500.00 2006-05-30
Metropolitan Chicago Healthcare Council $500.00 2006-03-13
Metropolitan Chicago Healthcare Council $500.00 2006-03-13
Panagiotis & Joanne Metropoulos $500.00 2006-05-25
Essanay Studio & Lighting Co. Inc. $500.00 2006-06-22
Miguel A. Santiago Consulting Inc. $500.00 2006-03-10
Gary & Kathleen Montgomery $500.00 2006-06-27
Ersco Paving Supply $500.00 2006-06-16
Morici Figioli and Associates $500.00 2006-06-23
MS Consulting Services $500.00 2006-05-25
David & Michelle Munaretto $500.00 2006-05-25
Vemuri & Usha Murthy $500.00 2006-05-22
Nadler Pritikin & Mirabelli LLC $500.00 2006-06-26
Mohammed Ali & Nafees Sultana $500.00 2006-06-16
Nameoki Crossing Inc. $500.00 2006-03-09
Aditya Nath $500.00 2006-03-13
National Building Resources Inc. $500.00 2006-03-13
Raghu & Anita Nayak $500.00 2006-06-21
Enviroplus Inc. $500.00 2006-03-17
Enviroplus Inc. $500.00 2006-05-25
Environmental Management Corporation $500.00 2006-03-16
Susan Norstrom Lopez $500.00 2006-03-15
Alexander Rorke & Elizabeth Sturgeon $500.00 2006-02-17
Brent Ochs $500.00 2006-03-14
Omega Demolition $500.00 2006-06-27
Onyx Environmental Services LLC $500.00 2006-03-09
David Ormsby $500.00 2006-03-14
Edelman & Partners $500.00 2006-03-13
Dykema Gossett Rooks Pitts $500.00 2006-03-21
Pharma Logistics Ltd $500.00 2006-03-10
Joseph Piekarz $500.00 2006-06-27
Kevin Dowdle $500.00 2006-05-02
Prairie Bank $500.00 2006-04-06
Donnewald Distributing Co. $500.00 2006-05-30
Lynn R. Donnell $500.00 2006-03-13
Wayne Dickinson $500.00 2006-06-07
Kathleen Devine $500.00 2006-02-27
Development Services Group Inc. $500.00 2006-06-30
Dominic Pugliani $500.00 2006-06-28
Quigley & Associates $500.00 2006-06-27
Jack Derkacy $500.00 2006-06-26
Ramon's Eldorado Inc. $500.00 2006-03-02
Ted Derevas $500.00 2006-05-25
Real Estate Tax Service $500.00 2006-06-27

Expenditures (1568 | $9,832,987.67)

PayeeAmountDatePurpose
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $45.67 2006-02-10 Credit Card - Flowers
Amoco Oil $45.00 2006-04-19 Credit Card - Gas
American United Cab $45.00 2006-05-09 Cab
Yellow Cab $45.00 2006-05-09 Cab
Shell Oil $45.00 2006-01-03 Gas
Yellow Cab $45.00 2006-05-09 Cab
Citgo $45.00 2006-01-03 Credit Card - Gas
Insight $44.95 2006-06-12 Internet
Insight $44.95 2006-03-24 Internet
Insight $44.95 2006-04-19 Internet
Insight $44.95 2006-02-27 Internet
Insight $44.95 2006-01-03 Internet
Ashland Addison Florist $44.58 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $44.58 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $44.58 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $44.58 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $44.58 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $44.58 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $44.58 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $44.58 2006-02-10 Credit Card - Flowers
Ashland Addison Florist $44.58 2006-02-10 Credit Card - Flowers
Jewel Osco $44.29 2006-06-12 Office Supplies
Genesys Conferencing $44.24 2006-05-09 Telephone
Sprint PCS $43.59 2006-02-27 Credit Card - Telephone