Semiannual
Filed Doc ID: 335861 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 363 |
Receipts (1785 | $5,122,433.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UNITE HERE | $758.58 | 2006-11-09 | Consulting Services |
| UNITE HERE | $758.58 | 2006-11-10 | Consulting Services |
| Illinois Governmental Joint Venture Partners | $750.00 | 2006-09-25 | |
| Nodarse Real Estate LLC | $750.00 | 2006-10-17 | |
| R. L. & Linda Holmes | $750.00 | 2006-08-31 | |
| Douglas Bradley | $750.00 | 2006-08-31 | |
| Melinda Jayne Rosen | $750.00 | 2006-09-25 | |
| Ian Doughty | $750.00 | 2006-10-02 | |
| Bhupinder Hundal | $750.00 | 2006-11-02 | |
| Nodarse Investments | $750.00 | 2006-10-17 | |
| M. Janice Sisk | $750.00 | 2006-08-17 | |
| McEagle Properties LLC | $750.00 | 2006-07-21 | |
| Riteway Auto Service | $750.00 | 2006-10-13 | |
| William & Susan Graf | $750.00 | 2006-10-24 | |
| William Kellogg, III | $750.00 | 2006-10-24 | |
| Robert F. Schrimple | $750.00 | 2006-09-25 | |
| The Jackson County Democratic Central Committee | $700.00 | 2006-10-01 | Donation of Office Space |
| The Jackson County Democratic Central Committee | $700.00 | 2006-09-01 | Donation of Office Space |
| SEIU Illinois Council PAC | $692.00 | 2006-10-19 | Telephone |
| Illinois Federation of Teachers | $656.96 | 2006-11-03 | Donation of Staff Services |
| Illinois Federation of Teachers | $656.96 | 2006-10-12 | Donation of Staff Services |
| Nuevo Leon Restaurant | $650.00 | 2006-11-03 | Meals & Ent. For Supp Contr & Stf |
| T.L. Thomas | $630.00 | 2006-10-13 | |
| SEIU Illinois Council PAC | $628.00 | 2006-10-31 | Telephone |
| SEIU Local 1 PAC | $613.00 | 2006-10-22 | Telephone |
| LaSalle County Democratic Central Committee | $600.00 | 2006-09-01 | Donation of Office Space |
| LaSalle County Democratic Central Committee | $600.00 | 2006-10-01 | Donation of Office Space |
| Attorneys' Title Guaranty Fund Inc. | $600.00 | 2006-07-25 | Donation of Staff Services |
| Nikola & Mara Milanovic | $600.00 | 2006-10-13 | Meals & Ent. For Supp Contr & Stf |
| John Ostojic | $600.00 | 2006-10-13 | Meals & Ent. For Supp Contr & Stf |
| Michael Claytor | $600.00 | 2006-10-24 | |
| Chicago/Springfield Consultants L.L.C. | $600.00 | 2006-10-17 | |
| John Kearns | $600.00 | 2006-09-29 | |
| UAW Cap Council | $600.00 | 2006-10-30 | Donation of Office Space |
| LIUNA AFL-CIO Local 362 | $600.00 | 2006-08-25 | |
| UNITE HERE | $567.18 | 2006-10-30 | Donation of Staff Services |
| Personal PAC | $564.50 | 2006-08-11 | Printing |
| Zeller Construction | $550.00 | 2006-10-24 | Meals & Ent. For Supp Contr & Stf |
| SEIU Illinois Council PAC | $547.00 | 2006-11-03 | Telephone |
| Advanced Practical Solutions | $543.47 | 2006-08-31 | Donation of Staff Services |
| Edwardsville Bank | $537.22 | 2006-08-31 | Interest |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $507.08 | 2006-10-20 | Donation of Staff Services |
| Edwardsville Bank | $501.78 | 2006-07-31 | Interest |
| Northwest Medical Clinic S.C. | $501.00 | 2006-10-18 | |
| Ram Aribindi | $500.00 | 2006-09-25 | |
| Cristina Foods Inc. | $500.00 | 2006-10-09 | |
| R. Clifton Crompton | $500.00 | 2006-10-14 | |
| Cullen Inc. | $500.00 | 2006-09-25 | |
| Julie Curry-ryan | $500.00 | 2006-08-17 | |
| D & M Plastics | $500.00 | 2006-11-09 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Interface Media Group | $1,243.62 | 2006-10-19 | Television Production Expenses |
| Interface Media Group | $1,243.62 | 2006-11-01 | Television Production Expenses |
| WCIU | $1,232.50 | 2006-09-19 | Media Buy |
| East West Payroll Services | $1,222.65 | 2006-11-01 | Television Production Expenses |
| Interface Media Group | $1,216.13 | 2006-09-15 | Television Production Expenses |
| WREX | $1,215.50 | 2006-11-06 | Media Buy |
| WIXY | $1,214.65 | 2006-11-02 | Media Buy |
| WMAY | $1,209.55 | 2006-10-27 | Media Buy |
| WREX | $1,207.00 | 2006-11-03 | Media Buy |
| Interface Media Group | $1,203.44 | 2006-10-02 | Television Production Expenses |
| KLJB | $1,202.75 | 2006-11-03 | Media Buy |
| Chicago Park District | $1,200.00 | 2006-10-30 | Event Permit |
| Illinois Press Assoc. | $1,200.00 | 2006-07-27 | Wire Service |
| Illinois Press Assoc. | $1,200.00 | 2006-11-17 | Wire Service |
| Spirit Tours | $1,200.00 | 2006-08-11 | Bus Rental |
| R&B Tours | $1,200.00 | 2006-08-11 | Bus Rental |
| WQRF | $1,198.53 | 2006-08-25 | Media Buy |
| KBSI | $1,190.00 | 2006-09-29 | Media Buy |
| East West Payroll Services | $1,189.59 | 2006-10-19 | Television Production Expenses |
| East West Payroll Services | $1,189.59 | 2006-10-19 | Television Production Expenses |
| Interface Media Group | $1,182.29 | 2006-10-19 | Television Production Expenses |
| Interface Media Group | $1,182.29 | 2006-10-02 | Television Production Expenses |
| Central Management Services | $1,173.18 | 2006-10-16 | Insurance |
| Central Management Services | $1,173.16 | 2006-09-15 | Insurance |
| WYZZ | $1,173.02 | 2006-09-22 | Media Buy |
| WRSP | $1,168.76 | 2006-09-20 | Media Buy |
| UPS | $1,164.74 | 2006-07-27 | Shipping |
| Verizon | $1,159.45 | 2006-09-05 | Telephone |
| East West Payroll Services | $1,139.59 | 2006-10-19 | Television Production Expenses |
| East West Payroll Services | $1,133.20 | 2006-07-17 | Television Production Expenses |
| East West Payroll Services | $1,129.78 | 2006-11-01 | Television Production Expenses |
| Verizon | $1,128.09 | 2006-07-27 | Telephone |
| WQRF | $1,126.28 | 2006-08-30 | Media Buy |
| Squier Knapp Dunn Communications | $1,125.00 | 2006-11-01 | Television Production Expenses |
| Interface Media Group | $1,124.12 | 2006-10-19 | Television Production Expenses |
| Robbins Schwartz Nicholas Lifton & Tay | $1,121.25 | 2006-09-05 | Legal Fees |
| Interface Media Group | $1,120.95 | 2006-09-05 | Television Production Expenses |
| Interface Media Group | $1,116.72 | 2006-10-02 | Television Production Expenses |
| Verizon Wireless | $1,094.91 | 2006-12-05 | Telephone |
| Interface Media Group | $1,094.51 | 2006-11-03 | Television Production Expenses |
| Interface Media Group | $1,094.51 | 2006-10-19 | Television Production Expenses |
| WIFR | $1,092.25 | 2006-11-03 | Media Buy |
| Eastman Kodak | $1,082.85 | 2006-08-22 | Television Production Expenses |
| Interface Media Group | $1,078.65 | 2006-09-05 | Television Production Expenses |
| Interface Media Group | $1,076.54 | 2006-07-17 | Television Production Expenses |
| Interface Media Group | $1,076.54 | 2006-07-17 | Television Production Expenses |
| American Charter Coach | $1,075.00 | 2006-08-11 | Bus Rental |
| Robbins Schwartz Nicholas Lifton & Tay | $1,072.50 | 2006-11-17 | Legal Fees |
| KGRC | $1,065.90 | 2006-11-02 | Media Buy |
| East West Payroll Services | $1,063.04 | 2006-11-01 | Television Production Expenses |