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 |
|---|---|---|---|
| The Piano Experts LLC | $500.00 | 2006-06-29 | |
| Peter Thomas Wall | $500.00 | 2006-05-02 | |
| Kevin Thompson | $500.00 | 2006-06-08 | |
| Paul Chiaravalle | $500.00 | 2006-04-24 | |
| David Tomaszweski | $500.00 | 2006-06-27 | |
| Jeffrey Torres | $500.00 | 2006-03-14 | |
| Transit Associates Inc. | $500.00 | 2006-06-27 | |
| Charleston Preservation LLC | $500.00 | 2006-06-30 | |
| Tri State Steel & Fabricating Co Inc. | $500.00 | 2006-06-16 | |
| Jeanne Trilla | $500.00 | 2006-06-27 | |
| Ramzan & Samina Charania | $500.00 | 2006-06-26 | |
| Pedro J. Cevallos-Candau | $500.00 | 2006-05-25 | |
| Universal Care | $500.00 | 2006-06-05 | |
| Nathaniel Utz | $500.00 | 2006-06-30 | |
| Valencia Pulmonary Medical Group Inc. | $500.00 | 2006-06-05 | |
| John & Joan Vande Velde | $500.00 | 2006-06-16 | |
| Central Illinois Hotel Management LLC | $500.00 | 2006-03-17 | |
| Vesci Inc. | $500.00 | 2006-03-09 | |
| Kevin Vinson | $500.00 | 2006-06-27 | |
| Abdulhamid & Yasmin Virani | $500.00 | 2006-06-26 | |
| Dale Vollmer | $500.00 | 2006-06-12 | |
| Brian Walker | $500.00 | 2006-06-09 | |
| Brian Walker | $500.00 | 2006-03-09 | |
| James A. Cavanaugh | $500.00 | 2006-03-29 | |
| Ann Casey | $500.00 | 2006-03-09 | |
| Christy Webber | $500.00 | 2006-03-14 | |
| Weilmuenster & Wigginton P.C. | $500.00 | 2006-03-09 | |
| Weis Design Group | $500.00 | 2006-03-09 | |
| Norman Werth | $500.00 | 2006-06-30 | |
| West Side Tractor Sales Co. | $500.00 | 2006-06-16 | |
| Xenon Investment Corp | $500.00 | 2006-06-05 | |
| Sam Cannizzaro | $500.00 | 2006-06-26 | |
| Thomas & Ellen Canham | $500.00 | 2006-05-25 | |
| Tom Canaker | $500.00 | 2006-03-02 | |
| C.A.R.P.A.C. | $500.00 | 2006-06-29 | |
| Joseph Caldwell | $500.00 | 2006-03-13 | |
| C. Bradford Smith | $500.00 | 2006-03-14 | |
| Tracy & Rene Butler | $500.00 | 2006-03-02 | |
| Citizens For John Cullerton | $500.00 | 2006-06-08 | |
| Citizens for Randy Sims | $500.00 | 2006-01-30 | |
| Thomas & Penelope Burke | $500.00 | 2006-06-27 | |
| Budslick Management Co. Inc. | $500.00 | 2006-06-30 | |
| John Bross | $500.00 | 2006-03-31 | |
| Brewers Distributing Co. | $500.00 | 2006-05-30 | |
| Delano & Tammy Brazil | $500.00 | 2006-06-30 | |
| Fraternal Order of Police Lodge No. 7 | $500.00 | 2006-03-13 | |
| Susan Bradshaw | $500.00 | 2006-03-17 | |
| Magda Boyles | $500.00 | 2006-03-10 | |
| Charles Bowers | $500.00 | 2006-06-30 | |
| I.B.E.W. Educational Committee | $500.00 | 2006-06-29 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Envision Healthcare Inc. | $30.00 | 2006-04-10 | Health Insurance |
| Envision Healthcare Inc. | $30.00 | 2006-05-10 | Health Insurance |
| Envision Healthcare Inc. | $30.00 | 2006-06-12 | Health Insurance |
| Envision Healthcare Inc. | $30.00 | 2006-03-10 | Health Insurance |
| Envision Healthcare Inc. | $30.00 | 2006-02-10 | Health Insurance |
| Federal Express | $29.91 | 2006-01-03 | Shipping |
| Shell Oil | $29.63 | 2006-02-10 | Credit Card - Gas |
| Shell Oil | $29.51 | 2006-02-10 | Credit Card - Gas |
| Shell Oil | $29.29 | 2006-01-03 | Credit Card - Gas |
| Citgo | $29.29 | 2006-02-10 | Credit Card - Gas |
| Squier Knapp Dunn Communications | $29.07 | 2006-06-12 | Television Production Expenses |
| Dunkin Donuts | $28.92 | 2006-05-09 | Credit Card - Meals & Ent. For Supporter |
| Office Depot | $28.33 | 2006-04-19 | Credit Card - Office Supplies |
| Federal Express | $28.27 | 2006-02-10 | Credit Card - Shipping |
| Shell Oil | $28.05 | 2006-01-03 | Credit Card - Gas |
| Yellow Cab | $28.00 | 2006-03-24 | Cab |
| Shell Oil | $27.49 | 2006-02-27 | Credit Card - Gas |
| Shell Oil | $27.45 | 2006-01-03 | Credit Card - Gas |
| Office Max | $27.33 | 2006-02-27 | Credit Card - Office Supplies |
| Shell Oil | $27.18 | 2006-02-10 | Credit Card - Gas |
| Lake and Wells Self Park | $27.00 | 2006-02-10 | Parking |
| Federal Express | $26.70 | 2006-05-09 | Shipping |
| Standard Parking | $26.00 | 2006-06-29 | Parking |
| Grand Hyatt | $25.81 | 2006-01-03 | Credit Card - Lodging |
| Grand Hyatt | $25.33 | 2006-01-03 | Credit Card - Lodging |
| Speedway | $25.33 | 2006-05-09 | Credit Card - Gas |
| AVENET LLC | $25.00 | 2006-06-09 | Merchant Banking Fees |
| AVENET LLC | $25.00 | 2006-06-20 | Merchant Banking Fees |
| AVENET LLC | $25.00 | 2006-03-23 | Merchant Banking Fees |
| AVENET LLC | $25.00 | 2006-03-22 | Merchant Banking Fees |
| Yellow Cab | $25.00 | 2006-05-09 | Cab |
| AVENET LLC | $25.00 | 2006-06-13 | Merchant Banking Fees |
| Lake and Wells Self Park | $25.00 | 2006-02-10 | Parking |
| Lake and Wells Self Park | $25.00 | 2006-02-10 | Parking |
| Yellow Cab | $25.00 | 2006-05-09 | Cab |
| Lake and Wells Self Park | $25.00 | 2006-02-10 | Parking |
| Standard Parking | $25.00 | 2006-06-23 | Parking |
| Speedway | $24.88 | 2006-01-03 | Credit Card - Gas |
| Yellow Cab | $24.05 | 2006-01-03 | Credit Card - Cab |
| Yellow Cab | $24.05 | 2006-01-03 | Credit Card - Cab |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Envision Healthcare Inc. | $24.00 | 2006-01-10 | Health Insurance |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |