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 |
|---|---|---|---|
| Krishna & Aruna Reddy | $500.00 | 2006-05-26 | |
| Ken DeLuc | $500.00 | 2006-05-24 | |
| A One Realty Center Inc | $500.00 | 2006-05-16 | |
| Tracy Rizzo | $500.00 | 2006-06-21 | |
| David & Jodi Epstein C/O Presidential PartnersLLP | $500.00 | 2006-03-01 | |
| Daniel P. Coffey & Associates | $500.00 | 2006-05-25 | |
| Daniel H. Brown | $500.00 | 2006-04-20 | |
| Dan Juncker PC Attorney at Law | $500.00 | 2006-03-09 | |
| S A M Consultants Inc | $500.00 | 2006-02-17 | |
| S Group Properties LLC | $500.00 | 2006-03-14 | |
| Lowell Sachnoff | $500.00 | 2006-06-29 | |
| D S Guccione LLC | $500.00 | 2006-06-27 | |
| Michael Csar | $500.00 | 2006-06-29 | |
| Sandra Savant | $500.00 | 2006-06-27 | |
| Mohanbir Sawhney | $500.00 | 2006-02-17 | |
| Crystal Communication Technologies Corp. | $500.00 | 2006-06-30 | |
| Carlo Scianna | $500.00 | 2006-03-28 | |
| Michael Scott | $500.00 | 2006-06-29 | |
| William Crosson | $500.00 | 2006-06-27 | |
| Cristina Foods Inc. | $500.00 | 2006-06-05 | |
| Andrew & Mary Sedlacek | $500.00 | 2006-06-27 | |
| Robert Craven | $500.00 | 2006-06-27 | |
| Countryside Industries Inc. | $500.00 | 2006-06-16 | |
| Habiba Shallwani | $500.00 | 2006-06-30 | |
| Shefsky & Froelich | $500.00 | 2006-06-08 | |
| Michael Shevick | $500.00 | 2006-02-17 | |
| Richard Cosby | $500.00 | 2006-06-27 | |
| Douglas Sitton | $500.00 | 2006-03-20 | |
| Gregory Sivik | $500.00 | 2006-04-26 | |
| Skyline Steel Corporation | $500.00 | 2006-06-16 | |
| Eric & Kimberly Smith | $500.00 | 2006-03-21 | |
| Dena Conn | $500.00 | 2006-03-15 | |
| Conlon Public Strategies | $500.00 | 2006-06-26 | |
| Carol Spizzirri | $500.00 | 2006-06-22 | |
| Robert Mink & Steven England | $500.00 | 2006-04-05 | |
| Stevenson Crane Service Inc. | $500.00 | 2006-06-16 | |
| Cobblestone Development | $500.00 | 2006-06-27 | |
| Strategic Impact Inc. | $500.00 | 2006-05-08 | |
| Fay Clayton | $500.00 | 2006-06-29 | |
| Joseph & Kathleen Summers | $500.00 | 2006-05-18 | |
| Superior Leasing Partnership | $500.00 | 2006-05-30 | |
| Leszek & Inga Surowiec | $500.00 | 2006-05-25 | |
| Peter Fox-penner & Susan Vitka | $500.00 | 2006-02-17 | |
| Sunder Vindkumar & Suzanne Solomon | $500.00 | 2006-05-26 | |
| TBI Tefft Bridge & Iron LLC | $500.00 | 2006-06-16 | |
| Ed Teefey | $500.00 | 2006-03-16 | |
| Christopher St. LTD. Inc. | $500.00 | 2006-03-14 | |
| Chiropractic Health Care Center P.C. | $500.00 | 2006-03-14 | |
| The BBF Group | $500.00 | 2006-03-13 | |
| Chicagoland Trucking Inc. | $500.00 | 2006-05-25 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $43.57 | 2006-06-12 | Credit Card - Office Supplies |
| Ice Mountain Spring Water | $42.84 | 2006-02-10 | Water - Office |
| Amoco Oil | $42.60 | 2006-04-19 | Credit Card - Gas |
| Amoco Oil | $42.00 | 2006-05-09 | Credit Card - Gas |
| Yellow Cab | $42.00 | 2006-03-24 | Cab |
| Dunkin Donuts | $41.86 | 2006-06-12 | Meals & Ent. For Supporters Contr & Stf |
| Shell Oil | $41.00 | 2006-04-19 | Credit Card - Gas |
| Chicago Messenger | $40.81 | 2006-05-09 | Credit Card - Messenger |
| Hilton Chicago | $40.67 | 2006-05-09 | Room Rental |
| Amoco Oil | $40.16 | 2006-06-12 | Credit Card - Gas |
| American United Cab | $40.00 | 2006-05-09 | Cab |
| B and F Coffee Service | $40.00 | 2006-06-12 | Coffee |
| United Airlines | $40.00 | 2006-03-24 | Air Travel |
| United Airlines | $40.00 | 2006-03-24 | Air Travel |
| USPS | $39.63 | 2006-04-19 | Credit Card - Postage |
| Shell Oil | $39.22 | 2006-06-12 | Credit Card - Gas |
| Squier Knapp Dunn Communications | $38.85 | 2006-06-12 | Television Production Expenses |
| Speedway | $38.42 | 2006-06-12 | Credit Card - Gas |
| Yellow Cab | $38.00 | 2006-03-24 | Cab |
| Federal Express | $37.80 | 2006-01-03 | Shipping |
| Exxon Mobil | $37.32 | 2006-05-09 | Credit Card - Gas |
| Squier Knapp Dunn Communications | $36.00 | 2006-05-09 | Television Production Expenses |
| Yellow Cab | $35.00 | 2006-05-09 | Cab |
| USPS | $35.00 | 2006-05-09 | Postage |
| Cardmember Service | $35.00 | 2006-01-03 | Credit Card - Finance Charges |
| Yellow Cab | $35.00 | 2006-05-09 | Cab |
| Yellow Cab | $35.00 | 2006-05-09 | Cab |
| Yellow Cab | $35.00 | 2006-05-09 | Cab |
| Cardmember Service | $35.00 | 2006-02-27 | Credit Card - Finance Charges |
| Cardmember Service | $35.00 | 2006-05-09 | Credit Card - Finance Charges |
| Cardmember Service | $35.00 | 2006-02-10 | Credit Card - Finance Charges |
| The Northender | $34.63 | 2006-05-09 | Credit Card - Meals & Ent. For Supporter |
| Peoples Energy | $34.37 | 2006-04-19 | Utilities |
| Shell Oil | $34.00 | 2006-05-09 | Credit Card - Gas |
| Shell Oil | $33.00 | 2006-06-29 | Gas |
| Shell Oil | $32.93 | 2006-05-09 | Credit Card - Gas |
| Sprint PCS | $32.69 | 2006-05-09 | Credit Card - Telephone |
| Radio Shack | $32.63 | 2006-02-10 | Credit Card - Office Equipment |
| Squier Knapp Dunn Communications | $32.45 | 2006-05-09 | Television Production Expenses |
| Amoco Oil | $32.36 | 2006-04-19 | Credit Card - Gas |
| Amoco Oil | $32.27 | 2006-02-10 | Credit Card - Gas |
| Chicago Messenger | $32.18 | 2006-02-10 | Credit Card - Messenger |
| Yellow Cab | $32.00 | 2006-06-12 | Cab |
| Speedway | $31.63 | 2006-04-19 | Credit Card - Gas |
| Speedway | $31.49 | 2006-02-27 | Credit Card - Gas |
| Chicago Messenger | $31.41 | 2006-02-10 | Credit Card - Messenger |
| Citgo | $31.08 | 2006-04-19 | Credit Card - Gas |
| Kinko's | $31.05 | 2006-02-10 | Printing |
| Envision Healthcare Inc. | $30.00 | 2006-05-10 | Health Insurance |
| Envision Healthcare Inc. | $30.00 | 2006-02-10 | Health Insurance |