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 |
|---|---|---|---|
| G.A. & Janet White | $250.00 | 2006-04-10 | |
| Margaret Davis | $250.00 | 2006-03-13 | |
| Wicks Construction Services | $250.00 | 2006-06-29 | |
| Stephen Ratkay | $250.00 | 2006-05-25 | |
| Vicki & Michael Rapier | $250.00 | 2006-04-21 | |
| Ramon's Eldorado Inc. | $250.00 | 2006-06-29 | |
| Mark Wojcik | $250.00 | 2006-03-15 | |
| Wolf Haldenstein Adler Freeman & Herz LLP | $250.00 | 2006-03-13 | |
| Quizno's Subs | $250.00 | 2006-06-26 | |
| Frank Quinn | $250.00 | 2006-06-08 | |
| Cesar Gutierrez & Yolanda Gamboa | $250.00 | 2006-03-10 | |
| Berrnard Ysursa | $250.00 | 2006-06-29 | |
| James Donnewald | $250.00 | 2006-06-29 | |
| B. Jay Dowling | $250.00 | 2006-06-29 | |
| John Peck | $250.00 | 2006-03-13 | |
| Dykema Gossett PLLC | $250.00 | 2006-05-08 | |
| William Granberry | $250.00 | 2006-06-29 | |
| Dykema Gossett PLLC | $250.00 | 2006-05-08 | |
| Kane Property Management Corp. | $250.00 | 2006-03-14 | |
| Calhoun Construction Inc. | $250.00 | 2006-06-29 | |
| Glaenzer Electric Inc. | $250.00 | 2006-06-29 | |
| Kishan & Rita Patel | $250.00 | 2006-06-16 | |
| Kantibhai & Ushaben Patel | $250.00 | 2006-05-03 | |
| Basant & Snehlata Jhawar | $250.00 | 2006-06-12 | |
| Citizens for Bob Delaney | $250.00 | 2006-06-29 | |
| Gordon & Brenda Bush | $250.00 | 2006-06-29 | |
| Bharat & Swetal Patel | $250.00 | 2006-06-16 | |
| Alpesh Patel | $250.00 | 2006-06-16 | |
| Douglas Bradley | $250.00 | 2006-04-10 | |
| David Ernesto Munar | $250.00 | 2006-06-08 | |
| Jake Epperly | $250.00 | 2006-03-13 | |
| Friends of Rick Stone | $250.00 | 2006-06-29 | |
| Gail D. Mitchell for Mayor | $250.00 | 2006-06-29 | |
| Glaziers Architechtural Metal & Glassworkers | $250.00 | 2006-03-10 | |
| Eric M. Barnes D.D. S. PC | $250.00 | 2006-03-13 | |
| John & Wendy Mooncotch | $250.00 | 2006-06-16 | |
| Nazim & Zulaikha Mohammad | $250.00 | 2006-06-26 | |
| Edward Mogul | $250.00 | 2006-03-14 | |
| Illinois Business PAC | $250.00 | 2006-05-25 | |
| Martin A Mikulich | $250.00 | 2006-06-30 | |
| Illinois Firefighters Association | $250.00 | 2006-05-18 | |
| Midcoast | $250.00 | 2006-06-29 | |
| Noe & Diane Bermudez | $250.00 | 2006-03-17 | |
| Mid America Federal Political Action Committee | $250.00 | 2006-03-14 | |
| Micheal Legamaro Revocable Trust | $250.00 | 2006-03-10 | |
| Fernando Grillo | $250.00 | 2006-06-20 | |
| R. L. & Linda Holmes | $250.00 | 2006-04-10 | |
| Iron Workers Local 392 PAC | $250.00 | 2006-06-29 | |
| Illinois Distributing Company | $250.00 | 2006-06-29 | |
| Sarah Mcgill & Itay Feldman | $250.00 | 2006-06-20 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Standard Parking | $16.00 | 2006-05-09 | Credit Card - Parking |
| Interpark | $16.00 | 2006-03-14 | Parking |
| Interpark | $16.00 | 2006-02-10 | Parking |
| Standard Parking | $16.00 | 2006-06-23 | Parking |
| Yellow Cab | $16.00 | 2006-05-09 | Cab |
| Yellow Cab | $16.00 | 2006-05-09 | Cab |
| Yellow Cab | $15.00 | 2006-05-24 | Cab |
| Standard Parking | $15.00 | 2006-02-10 | Parking |
| Yellow Cab | $15.00 | 2006-05-24 | Cab |
| Cardmember Service | $15.00 | 2006-06-12 | Credit Card - Finance Charges |
| Allegro Hotel | $15.00 | 2006-06-12 | Credit Card - Parking |
| Interpark | $14.00 | 2006-03-03 | Parking |
| Yellow Cab | $14.00 | 2006-03-24 | Cab |
| USPS | $13.65 | 2006-01-03 | Credit Card - Postage |
| USPS | $13.65 | 2006-01-03 | Credit Card - Postage |
| Community Bank of Ravenswood | $13.50 | 2006-01-06 | Bank Service Charge |
| Chicago Messenger | $13.20 | 2006-05-09 | Credit Card - Messenger |
| Chicago Messenger | $13.20 | 2006-05-09 | Credit Card - Messenger |
| Chicago Messenger | $13.20 | 2006-05-09 | Credit Card - Messenger |
| American United Cab | $13.10 | 2006-01-03 | Credit Card - Cab |
| Yellow Cab | $13.00 | 2006-05-24 | Cab |
| Tivo | $12.95 | 2006-06-12 | Credit Card - Tivo |
| Tivo | $12.95 | 2006-02-27 | Credit Card - Tivo |
| Tivo | $12.95 | 2006-04-19 | Credit Card - Tivo |
| Tivo | $12.95 | 2006-05-09 | Credit Card - Tivo |
| Tivo | $12.95 | 2006-02-10 | Credit Card - Tivo |
| Hilton Chicago | $12.90 | 2006-03-24 | Room Rental |
| AVENET LLC | $12.50 | 2006-06-30 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-04-03 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-03-22 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-03-22 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-03-22 | Merchant Banking Fees |
| Squier Knapp Dunn Communications | $12.00 | 2006-05-09 | Television Production Expenses |
| Yellow Cab | $12.00 | 2006-06-12 | Cab |
| Squier Knapp Dunn Communications | $12.00 | 2006-05-09 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-05-09 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-05-09 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-05-09 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-05-09 | Television Production Expenses |
| Standard Parking | $12.00 | 2006-05-09 | Credit Card - Parking |
| Standard Parking | $12.00 | 2006-06-29 | Parking |
| Squier Knapp Dunn Communications | $11.23 | 2006-06-12 | Television Production Expenses |
| Yellow Cab | $11.00 | 2006-05-09 | Cab |
| Lake and Wells Self Park | $11.00 | 2006-02-10 | Parking |
| Yellow Cab | $11.00 | 2006-03-24 | Cab |
| Interpark | $11.00 | 2006-02-10 | Parking |
| Yellow Cab | $11.00 | 2006-03-24 | Cab |
| Standard Parking | $11.00 | 2006-06-23 | Parking |
| Grand Hyatt | $10.98 | 2006-01-03 | Credit Card - Lodging |
| Federal Express | $10.80 | 2006-05-09 | Credit Card - Shipping |