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
Block Heavy & Highway Products Co. $500.00 2006-06-14
Terence Blake $500.00 2006-06-12
Bill Jones & Associates LLC $500.00 2006-03-14
Bigane Paving Co. $500.00 2006-06-16
Amin & Yasmin Bhimani $500.00 2006-06-30
Jayant Bhalerao $500.00 2006-05-22
Beverly Bendicksen $500.00 2006-04-10
Bement & Stubblefield PC $500.00 2006-03-09
Rod Beebe $500.00 2006-03-16
Becker Paulson & Hoerner P.C. $500.00 2006-03-09
Becker Paulson & Hoerner P.C. $500.00 2006-06-29
Becker & Galanti P.C. $500.00 2006-06-29
James & Julie Beck $500.00 2006-06-29
Mary & Andrew Bazan $500.00 2006-06-16
William & Kathleen Baudendistel $500.00 2006-05-22
Robert Barry $500.00 2006-04-27
3639 L.L.C. $500.00 2006-03-27
Operative Plasterers' & Cement Masons Local 18 $500.00 2006-06-29
Balbir Brar M.D. Inc. $500.00 2006-06-05
Personal PAC $500.00 2006-03-21
Pike County Democratic Party $500.00 2006-03-16
Brad & Mary Badgley $500.00 2006-02-24
360's L.E.A.D. Fund $500.00 2006-03-09
B T II Inc. $500.00 2006-06-26
Audio Lines Inc. $500.00 2006-03-14
Southwestern Illinois Building & Construction Trad $500.00 2006-02-24
Armitage & Hoyne Corp. $500.00 2006-04-18
Patrick Arbor $500.00 2006-06-26
Alpha Graphics $500.00 2006-06-16
Guy & Rose Alongi $500.00 2006-04-13
Gloria Alitto Majewski $500.00 2006-04-20
Erez Akiva $500.00 2006-03-10
Martin Ahrendt $500.00 2006-06-16
Moti & Veena Agarwal $500.00 2006-05-03
Tahir Jiwan Afroz Manji $500.00 2006-06-26
Advanced Cabinets Corp $500.00 2006-05-16
Cullen & Associates $500.00 2006-06-21 Donation of Staff Services
Acosta Kruse Raines & Zemenides LLC $500.00 2006-05-25
John Hagerty $500.00 2006-06-06
Louis & Katherine Hall $500.00 2006-06-27
Patrick Hagan $500.00 2006-03-13
Patrick Hagan $500.00 2006-06-14
Mark & Julie Harms $500.00 2006-02-27
Gutman and Associates $500.00 2006-06-27
Nick Hecimovich $500.00 2006-04-26
Hecker and Company $500.00 2006-06-14
Edward Heffernan $500.00 2006-06-27
Ashutosh & Sudha Gupta $500.00 2006-05-26
GSG Consultants $500.00 2006-03-10
Grunloh Construction Inc $500.00 2006-03-17

Expenditures (1568 | $9,832,987.67)

PayeeAmountDatePurpose
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
Radio Shack $23.97 2006-05-09 Credit Card - Office Equipment
Jewel Osco $23.84 2006-02-10 Office Supplies
Chicago Messenger $23.10 2006-05-09 Credit Card - Messenger
Chicago Messenger $23.10 2006-05-09 Credit Card - Messenger
Chicago Messenger $23.10 2006-05-09 Credit Card - Messenger
Chicago Messenger $23.10 2006-05-09 Credit Card - Messenger
Amoco Oil $23.00 2006-06-02 Gas
Yellow Cab $23.00 2006-03-14 Cab
Standard Parking $23.00 2006-06-23 Parking
Lake and Wells Self Park $23.00 2006-02-10 Parking
Speedway $22.12 2006-01-03 Credit Card - Gas
Yellow Cab $22.05 2006-06-29 Cab
Interpark $22.00 2006-03-14 Parking
Interpark $22.00 2006-03-14 Parking
Interpark $22.00 2006-03-14 Parking
Interpark $22.00 2006-03-14 Parking
Interpark $22.00 2006-03-14 Parking
Interpark $22.00 2006-01-03 Parking
Embassy Suites $22.00 2006-06-12 Credit Card - Parking
Embassy Suites $22.00 2006-06-12 Credit Card - Parking
Radio Shack $21.79 2006-04-19 Credit Card - Office Equipment
Kinko's $21.55 2006-03-03 Printing
Squier Knapp Dunn Communications $21.35 2006-06-12 Television Production Expenses
Squier Knapp Dunn Communications $21.34 2006-06-12 Television Production Expenses
Federal Express $21.20 2006-05-09 Shipping
Interpark $21.00 2006-02-10 Parking
Standard Parking $21.00 2006-01-03 Parking
Standard Parking $21.00 2006-05-09 Credit Card - Parking
Standard Parking $21.00 2006-04-19 Credit Card - Parking
CDW $20.32 2006-01-03 Credit Card - Office Equipment
Yellow Cab $20.20 2006-01-03 Credit Card - Cab
United Airlines $20.00 2006-04-19 Credit Card - Air Travel
Yellow Cab $20.00 2006-05-09 Cab
Interpark $20.00 2006-03-14 Parking
Interpark $20.00 2006-03-14 Parking
Interpark $20.00 2006-02-10 Parking
Sheraton Hotel Chicago $20.00 2006-05-09 Credit Card - Parking
Yellow Cab $20.00 2006-03-24 Cab
Yellow Cab $20.00 2006-05-09 Cab
Community Bank of Ravenswood $20.00 2006-06-12 Bank Service Charge
Community Bank of Ravenswood $20.00 2006-06-16 Bank Service Charge
B and F Coffee Service $20.00 2006-06-12 Credit Card - Coffee
Community Bank of Ravenswood $20.00 2006-06-05 Bank Service Charge
Community Bank of Ravenswood $20.00 2006-06-02 Bank Service Charge