Semiannual

Filed Doc ID: 335861 | Committee: Friends of Blagojevich

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages363

Receipts (1785 | $5,122,433.34)

DonorAmountDateDescription
Nick Gakhal $1,000.00 2006-11-06
Rohar Trucking Inc. $1,000.00 2006-11-06
Michael McClain $1,000.00 2006-09-07
Peter & Dora McDonald $1,000.00 2006-09-06
Chicago Home Realtors $1,000.00 2006-08-31
Manjulaben & Satish Gabhawala $1,000.00 2006-10-18
B B D Trucking Company Inc. $1,000.00 2006-11-06
Romanian American Network $1,000.00 2006-09-29
Veritec Solutions LLC $1,000.00 2006-10-23
Ruben Chavez $1,000.00 2006-08-31
Aviva Futorian $1,000.00 2006-10-06
Pamela Rodriguez $1,000.00 2006-09-26
Charleston Preservation LLC $1,000.00 2006-07-26
Metovic Law Offices $1,000.00 2006-10-13
Richard D. Hannigan Ltd. $1,000.00 2006-10-18
George Frambo $1,000.00 2006-10-29
Law Offices Bowman & Corday Ltd. $1,000.00 2006-10-18
A. Finkl & Sons Co. $1,000.00 2006-08-18
Axiom Technology Group Inc. $1,000.00 2006-10-17
Norman Fishman $1,000.00 2006-08-04
Law Offices of William J. Griffin $1,000.00 2006-11-13
Vantage Homes of Illinois $1,000.00 2006-10-02
First Data Corporation $1,000.00 2006-10-11
Joel M. Bell LTD $1,000.00 2006-10-18
Natvar & Manju Goyal $1,000.00 2006-10-02
Peggy Austin $1,000.00 2006-10-16
Bozena Radojcic $1,000.00 2006-09-29
Salvador Cervantes $1,000.00 2006-08-31
Bozena Radojcic $1,000.00 2006-09-29
Golden Country Oriental FoodLLC $1,000.00 2006-09-21
Theodore D Fifer $1,000.00 2006-09-15
Globetrotters Engineering Corporation $1,000.00 2006-10-18
Center for Women Ltd. $1,000.00 2006-10-14
Federation of Women Contractors $1,000.00 2006-10-06
La Paloma Scientific Corp. $1,000.00 2006-10-06
Daniel Gilien $1,000.00 2006-10-13
Metrofin Mortgage Banque Inc. $1,000.00 2006-10-27
Joe Sesso Seminars LLC $1,000.00 2006-09-30
Mohammed Fareeduddin $1,000.00 2006-10-14
Law Firm of Vitell & Spitz $1,000.00 2006-10-18
Regal Jewels Inc. $1,000.00 2006-10-02
John Walsey $1,000.00 2006-10-11
La Guadalupana Wholesale Co. Inc. $1,000.00 2006-08-31
Kwame Building Group Inc. $1,000.00 2006-07-25
Extra Wid Sock Co. $1,000.00 2006-11-03
Atree Inc. DBA Harvey Health CTR Pharmacy $1,000.00 2006-11-15
Pro Health Pharmacy Inc. $1,000.00 2006-11-15
The Law offices of Corti & Aleksy $1,000.00 2006-10-18
Valley Construction Co. $1,000.00 2006-09-12
Executive Clothiers $1,000.00 2006-09-29

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
WPSD $2,299.25 2006-09-18 Media Buy
C&C Catering $2,289.95 2006-10-12 Meals & Ent. For Supporters Contr & Stf
East West Payroll Services $2,276.51 2006-11-01 Television Production Expenses
Expand Media $2,275.00 2006-11-01 Television Production Expenses
AVENET LLC $2,260.00 2006-10-02 Web Development
WPSD $2,252.50 2006-10-31 Media Buy
Interface Media Group $2,241.90 2006-09-15 Television Production Expenses
Interface Media Group $2,241.90 2006-07-17 Television Production Expenses
SBC $2,240.59 2006-07-06 Telephone
KHQA $2,239.75 2006-10-23 Media Buy
Beck Bus Co. $2,200.00 2006-11-17 Bus Rental
KFVS $2,191.30 2006-11-06 Media Buy
Consolidated Printing Co. Inc. $2,178.41 2006-09-05 Printing
Fletcher Chicago $2,175.12 2006-10-30 Television Production Expenses
WJYS $2,153.00 2006-10-21 Media Buy
WGEM $2,112.31 2006-08-25 Media Buy
Split Image $2,103.40 2006-10-30 Television Production Expenses
Scott Kennedy $2,096.71 2006-11-16 Payroll
Scott Kennedy $2,096.71 2006-12-01 Payroll
Scott Kennedy $2,096.71 2006-08-16 Payroll
Scott Kennedy $2,096.71 2006-07-01 Payroll
Scott Kennedy $2,096.71 2006-08-01 Payroll
Scott Kennedy $2,096.71 2006-09-01 Payroll
Scott Kennedy $2,096.71 2006-07-16 Payroll
Scott Kennedy $2,096.71 2006-12-16 Payroll
Kristin Hoelscher $2,096.71 2006-11-21 Payroll
Scott Kennedy $2,096.71 2006-09-16 Payroll
Scott Kennedy $2,096.71 2006-10-02 Payroll
Scott Kennedy $2,096.71 2006-10-16 Payroll
Scott Kennedy $2,096.71 2006-11-01 Payroll
Vinyl Touch Graphics $2,094.64 2006-07-06 Printing
Sprint PCS $2,071.52 2006-07-27 Telephone
Show Department $2,050.00 2006-11-03 Meals & Ent. For Supporters Contr & Stf
WQRF $2,040.00 2006-09-20 Media Buy
WPBG $2,017.05 2006-11-02 Media Buy
Oh Yeah Inc. $2,000.00 2006-10-30 Television Production Expenses
Result $2,000.00 2006-11-06 GOTV
34th Ward Democratic Org $2,000.00 2006-10-27 Contribution
Proviso Township Democratic Organization $2,000.00 2006-10-30 Contribution
Merle's Coffee Shoppe $2,000.00 2006-11-17 Meals & Ent. For Supporters Contr & Stf
Expand Media $2,000.00 2006-11-01 Television Production Expenses
3rd Ward Democratic Org $2,000.00 2006-10-27 Contribution
East Lake Management $2,000.00 2006-11-17 Rent
Squier Knapp Dunn Communications $1,997.50 2006-10-19 Television Production Expenses
Squier Knapp Dunn Communications $1,997.50 2006-10-19 Television Production Expenses
Schumacher Camera $1,997.10 2006-09-01 Television Production Expenses
Sprint PCS $1,993.17 2006-10-02 Telephone
Sprint PCS $1,987.16 2006-09-05 Telephone
WICS $1,980.50 2006-11-06 Media Buy
CNA Insurance $1,968.00 2006-11-17 Insurance