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 |
|---|---|---|---|
| Perry Hansen | $250.00 | 2006-04-14 | |
| McHugh Development Inc. | $250.00 | 2006-03-10 | |
| Golf Mill Ford | $250.00 | 2006-05-16 | |
| Condon McGlothlen | $250.00 | 2006-06-08 | |
| Douglas Ferguson | $250.00 | 2006-06-08 | |
| Robert McCarthy | $250.00 | 2006-04-26 | |
| Linda & Thomas Fields | $250.00 | 2006-06-29 | |
| Robert Hanson | $250.00 | 2006-06-29 | |
| Mary & Larry Hollie | $250.00 | 2006-04-27 | |
| William Maurello | $250.00 | 2006-04-26 | |
| Northern Illinois Chapter National Fire Sprinkler | $250.00 | 2006-05-18 | |
| Fioretti & Lower LTD | $250.00 | 2006-04-27 | |
| David Greenwald | $250.00 | 2006-03-21 | |
| Fioretti & Lower LTD | $250.00 | 2006-04-27 | |
| Bank of O'Fallon | $250.00 | 2006-06-29 | |
| Michael Fisher | $250.00 | 2006-03-13 | |
| Ira & Karen Marcus | $250.00 | 2006-05-03 | |
| Marcia Buono DBA Career Options | $250.00 | 2006-06-29 | |
| Leo & Sophia Manta | $250.00 | 2006-04-04 | |
| Daniel Haskenoff | $250.00 | 2006-06-29 | |
| William Hay | $250.00 | 2006-04-25 | |
| IMARA Consulting | $250.00 | 2006-03-10 | |
| John Madden | $250.00 | 2006-02-17 | |
| HBK Engineering LLC | $250.00 | 2006-03-13 | |
| Southwestern Illinois Building & Construction Trad | $250.00 | 2006-06-29 | |
| Southwestern Illinois Central Labor Council AFL-CI | $250.00 | 2006-06-29 | |
| James & Christy Lugge | $250.00 | 2006-06-29 | |
| Michael Lufrano | $250.00 | 2006-03-14 | |
| James Ludwig | $250.00 | 2006-03-14 | |
| Jerome Long | $250.00 | 2006-03-13 | |
| B.& Jenny Littlefield | $250.00 | 2006-06-27 | |
| The Committee to Elect Kevin Malone | $250.00 | 2006-06-29 | |
| James Flosi | $250.00 | 2006-03-15 | |
| Raymond C. Arias | $250.00 | 2006-03-17 | |
| Floyd N. Nadler P.C. | $250.00 | 2006-06-26 | |
| Donald & Donna Frailey | $250.00 | 2006-06-29 | |
| Clayton Frick | $250.00 | 2006-06-12 | |
| Roland & Luann Fricke | $250.00 | 2006-06-29 | |
| Law Offices of O'Gara Gomric & Schultz | $250.00 | 2006-06-29 | |
| Law Offices of Gail M. O'Connor | $250.00 | 2006-06-27 | |
| Law Office of Christopher Cueto Ltd. | $250.00 | 2006-06-29 | |
| Craig Andree | $250.00 | 2006-06-08 | |
| Law Office of Christopher Cueto Ltd. | $250.00 | 2006-06-29 | |
| Kathleen & Thomas Lanctot | $250.00 | 2006-06-29 | |
| Kathleen & Thomas Lanctot | $250.00 | 2006-06-29 | |
| Gagne Distributing Company | $250.00 | 2006-05-30 | |
| Laicon inc. | $250.00 | 2006-06-27 | |
| Yogesh & Ahsa Gandhi | $250.00 | 2006-05-26 | |
| Illinois State AFL-CIO | $250.00 | 2006-02-01 | Donation of Office Space |
| Illinois State AFL-CIO | $250.00 | 2006-06-01 | Donation of Office Space |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UPS | $10.78 | 2006-01-03 | Credit Card - Shipping |
| UPS | $10.78 | 2006-01-03 | Credit Card - Shipping |
| Federal Express | $10.75 | 2006-02-27 | Credit Card - Shipping |
| Squier Knapp Dunn Communications | $10.35 | 2006-06-12 | Television Production Expenses |
| Yellow Cab | $10.00 | 2006-05-24 | Cab |
| Grand Hyatt | $10.00 | 2006-01-03 | Credit Card - Lodging |
| Yellow Cab | $10.00 | 2006-03-24 | Cab |
| Yellow Cab | $10.00 | 2006-05-24 | Cab |
| Standard Parking | $10.00 | 2006-06-02 | Parking |
| Standard Parking | $10.00 | 2006-06-29 | Parking |
| Soldier Field/SMG | $10.00 | 2006-02-27 | Credit Card - Parking |
| AVENET LLC | $10.00 | 2006-03-15 | Merchant Banking Fees |
| AVENET LLC | $10.00 | 2006-06-23 | Merchant Banking Fees |
| AVENET LLC | $10.00 | 2006-03-15 | Merchant Banking Fees |
| AVENET LLC | $10.00 | 2006-03-09 | Merchant Banking Fees |
| Community Bank of Ravenswood | $9.00 | 2006-03-23 | Bank Service Charge |
| Community Bank of Ravenswood | $9.00 | 2006-06-07 | Bank Service Charge |
| Community Bank of Ravenswood | $9.00 | 2006-03-29 | Bank Service Charge |
| Community Bank of Ravenswood | $9.00 | 2006-05-17 | Bank Service Charge |
| Yellow Cab | $9.00 | 2006-06-29 | Cab |
| Federal Express | $8.79 | 2006-06-12 | Credit Card - Shipping |
| Radio Shack | $8.71 | 2006-02-10 | Office Supplies |
| Office Depot | $8.71 | 2006-05-24 | Office Supplies |
| Ice Mountain Spring Water | $8.48 | 2006-01-03 | Water - Office |
| Ice Mountain Spring Water | $8.47 | 2006-05-09 | Water - Office |
| Squier Knapp Dunn Communications | $8.10 | 2006-03-24 | Television Production Expenses |
| Yellow Cab | $8.00 | 2006-05-09 | Cab |
| Yellow Cab | $8.00 | 2006-03-24 | Cab |
| Yellow Cab | $8.00 | 2006-03-24 | Cab |
| Home Depot | $7.90 | 2006-05-09 | Credit Card - Office Supplies |
| AVENET LLC | $7.50 | 2006-06-13 | Merchant Banking Fees |
| AVENET LLC | $7.50 | 2006-03-24 | Merchant Banking Fees |
| Tivo | $6.95 | 2006-04-19 | Credit Card - Tivo |
| Tivo | $6.95 | 2006-04-19 | Credit Card - Tivo |
| Tivo | $6.95 | 2006-05-09 | Credit Card - Tivo |
| Tivo | $6.95 | 2006-05-09 | Credit Card - Tivo |
| Tivo | $6.95 | 2006-06-12 | Credit Card - Tivo |
| Tivo | $6.95 | 2006-06-12 | Credit Card - Tivo |
| Tivo | $6.95 | 2006-02-27 | Credit Card - Tivo |
| Tivo | $6.95 | 2006-02-27 | Credit Card - Tivo |
| Tivo | $6.95 | 2006-02-10 | Credit Card - Tivo |
| Tivo | $6.95 | 2006-02-10 | Credit Card - Tivo |
| Yellow Cab | $6.00 | 2006-03-14 | Cab |
| Yellow Cab | $6.00 | 2006-03-14 | Cab |
| Yellow Cab | $6.00 | 2006-03-14 | Cab |
| Standard Parking | $6.00 | 2006-06-23 | Parking |
| Radio Shack | $5.44 | 2006-02-10 | Office Supplies |
| Yellow Cab | $5.00 | 2006-03-14 | Cab |
| AVENET LLC | $5.00 | 2006-06-13 | Merchant Banking Fees |
| AVENET LLC | $5.00 | 2006-04-03 | Merchant Banking Fees |