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 |
|---|---|---|---|
| Diane Henderson | $500.00 | 2006-06-29 | |
| Paul & Debra Grodecki | $500.00 | 2006-03-20 | |
| Michael Herbert | $500.00 | 2006-06-30 | |
| Pritipal & Narinder Grewal | $500.00 | 2006-06-05 | |
| Robert & Donna Hilgenbrink | $500.00 | 2006-02-22 | |
| All-Circo Inc. | $495.56 | 2006-06-06 | Room Rental & Catering |
| Edwardsville Bank | $482.09 | 2006-04-30 | Interest |
| Edwardsville Bank | $480.50 | 2006-02-28 | Interest |
| Southern and Central Illinois Political League | $450.00 | 2006-05-24 | Donation of Staff Services |
| Southern and Central Illinois Political League | $450.00 | 2006-06-21 | Donation of Staff Services |
| Kloss Distributing | $400.00 | 2006-05-30 | |
| Shobha Sampat | $400.00 | 2006-06-16 | |
| Shashank Upadhye | $400.00 | 2006-05-23 | |
| Centro Development Group Inc. | $400.00 | 2006-06-20 | |
| Ira Gould | $400.00 | 2006-06-30 | |
| George Stergiadis | $400.00 | 2006-05-16 | |
| Giordano & Neilan Ltd. | $390.00 | 2006-02-16 | Postage |
| Michael Henneman | $385.74 | 2006-05-09 | Flowers |
| Douglas Sitton | $375.00 | 2006-06-29 | |
| Committee to Elect Jay C. Hoffman | $369.28 | 2006-06-09 | Lodging |
| V. Oviedo Inc. McDonald's #2367 | $350.00 | 2006-03-10 | |
| Midan Inc McDonalds #5471 | $350.00 | 2006-03-10 | |
| Illinois Strategies LLC | $335.53 | 2006-05-09 | Printing |
| Robert Luken Trust | $300.00 | 2006-02-27 | |
| Electricians Local 309 Voluntary Political Action | $300.00 | 2006-03-09 | |
| Citizens for Bruce Stewart | $300.00 | 2006-03-09 | |
| C.R.G. Fund IBEW Local 649 | $300.00 | 2006-03-10 | |
| Citizens for Fred Bathon | $300.00 | 2006-03-09 | |
| Citizens for Hertz | $300.00 | 2006-03-09 | |
| David Schaffer | $300.00 | 2006-05-08 | |
| C.A.R.P.A.C. | $300.00 | 2006-03-09 | |
| 8205 Club | $300.00 | 2006-02-27 | |
| Communication Workers of America Dist 4 | $300.00 | 2006-04-10 | |
| Cadagin & Cain | $300.00 | 2006-03-02 | |
| Micheal & Natalie Buettner | $300.00 | 2006-03-09 | |
| The Law Office of Rhonda D. Fiss | $300.00 | 2006-02-22 | |
| Charles Kralovec | $300.00 | 2006-03-14 | |
| Jeremy Gottschalk | $300.00 | 2006-03-14 | |
| Jose Rodriguez | $300.00 | 2006-05-02 | |
| International Brotherhood of Boilermakers PAC Fund | $300.00 | 2006-03-03 | |
| Linda & Thomas Fields | $300.00 | 2006-03-02 | |
| Timothy & Sandra Harris | $300.00 | 2006-03-09 | |
| Law Office of Christopher Cueto Ltd. | $300.00 | 2006-03-09 | |
| Chandra & Rohit Maniar | $300.00 | 2006-06-16 | |
| Anthony Long | $300.00 | 2006-03-21 | |
| Oviedo Too Inc | $300.00 | 2006-03-10 | |
| Lourdes Monteagudo | $280.00 | 2006-05-25 | |
| Law Offices of Amari & Locallo | $250.00 | 2006-06-27 | |
| Robert Ollis & Richard Gibbons | $250.00 | 2006-03-14 | |
| Everett & Jane White | $250.00 | 2006-03-13 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Community Bank of Ravenswood | $20.00 | 2006-05-01 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-04-20 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-06-26 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-04-26 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-03-13 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-02-28 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-03-07 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-02-24 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-02-22 | Bank Service Charge |
| American United Cab | $20.00 | 2006-06-12 | Cab |
| American United Cab | $20.00 | 2006-01-04 | Cab |
| AVENET LLC | $20.00 | 2006-05-26 | Merchant Banking Fees |
| Amoco Oil | $19.55 | 2006-01-03 | Credit Card - Gas |
| Yellow Cab | $19.45 | 2006-01-03 | Credit Card - Cab |
| Yellow Cab | $19.25 | 2006-01-03 | Credit Card - Cab |
| Yellow Cab | $19.00 | 2006-03-14 | Cab |
| Yellow Cab | $19.00 | 2006-05-09 | Cab |
| Hilton Chicago | $18.90 | 2006-05-09 | Room Rental |
| Kinko's | $18.63 | 2006-02-10 | Printing |
| Radio Shack | $18.52 | 2006-06-23 | Office Supplies |
| Chicago Messenger | $18.37 | 2006-02-27 | Credit Card - Messenger |
| Chicago Messenger | $18.37 | 2006-02-10 | Credit Card - Messenger |
| Yellow Cab | $18.00 | 2006-05-09 | Cab |
| Lake and Wells Self Park | $18.00 | 2006-05-24 | Parking |
| Yellow Cab | $18.00 | 2006-06-12 | Cab |
| Yellow Cab | $18.00 | 2006-05-09 | Cab |
| Yellow Cab | $18.00 | 2006-05-09 | Cab |
| Yellow Cab | $18.00 | 2006-03-24 | Cab |
| Interpark | $18.00 | 2006-03-14 | Parking |
| Standard Parking | $18.00 | 2006-04-19 | Credit Card - Parking |
| Standard Parking | $18.00 | 2006-04-19 | Credit Card - Parking |
| Standard Parking | $17.50 | 2006-05-09 | Credit Card - Parking |
| USPS | $17.50 | 2006-01-03 | Credit Card - Postage |
| Radio Shack | $17.43 | 2006-04-19 | Credit Card - Office Equipment |
| Radio Shack | $17.43 | 2006-02-27 | Credit Card - Office Equipment |
| Office Depot | $17.43 | 2006-02-10 | Credit Card - Office Supplies |
| Yellow Cab | $17.05 | 2006-01-03 | Credit Card - Cab |
| Interpark | $17.00 | 2006-03-14 | Parking |
| Lake and Wells Self Park | $17.00 | 2006-02-10 | Parking |
| Lake and Wells Self Park | $17.00 | 2006-02-10 | Parking |
| Interpark | $17.00 | 2006-03-14 | Parking |
| Standard Parking | $17.00 | 2006-06-23 | Parking |
| Standard Parking | $16.75 | 2006-05-09 | Credit Card - Parking |
| Kinko's | $16.39 | 2006-04-19 | Printing |
| Best Buy | $16.34 | 2006-05-09 | Credit Card - Office Equipment |
| Best Buy | $16.34 | 2006-06-12 | Credit Card - Office Equipment |
| American United Cab | $16.00 | 2006-03-24 | Cab |
| Yellow Cab | $16.00 | 2006-05-09 | Cab |
| Yellow Cab | $16.00 | 2006-05-09 | Cab |
| Interpark | $16.00 | 2006-05-24 | Parking |