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
DBA Compuaccounting LTD. $500.00 2006-10-14
Jeffrey & Katy Deer $500.00 2006-10-13
Delgado Erectors Inc. $500.00 2006-11-06
Avinash N. Devnani $500.00 2006-09-25
Jeffrey Fort Diane Locandro $500.00 2006-10-31
Dino's Flooring $500.00 2006-08-31
Nada Djevic $500.00 2006-10-14
Zivan J. Djuric $500.00 2006-10-19
Country Mortgage Services Inc. $500.00 2006-10-27
Allen Dombrow $500.00 2006-09-25
Susan Donoghue $500.00 2006-10-27
Sean Donohue $500.00 2006-09-06
Country Mortgage Services Inc. $500.00 2006-09-29
Pete A Douvlis $500.00 2006-09-29
DSD Delicatessen Inc. $500.00 2006-10-13
Thomas Dwyer $500.00 2006-08-15
Carlos Espin Elias Sanchez $500.00 2006-10-17
Hugo & Maria Espino $500.00 2006-08-31
F & R on Wheels $500.00 2006-11-06
Abdel R Fahmy $500.00 2006-10-19
Cook-Witter Incorporated $500.00 2006-08-25
Freeborn and Peters $500.00 2006-08-17
Kevin L. Freeman $500.00 2006-10-02
Michael Fulton $500.00 2006-09-20
Jonathan Furr $500.00 2006-10-02
Manjulaben & Satish Gabhawala $500.00 2006-09-29
Andra & George Gaines $500.00 2006-07-26
Gajic Engineering $500.00 2006-10-14
Gallagher Asphalt $500.00 2006-09-12
Rene Gallegos $500.00 2006-10-24
Alejandra Garza $500.00 2006-08-31
Cullen & Associates $500.00 2006-08-04 Donation of Staff Services
Cullen & Associates $500.00 2006-09-12 Donation of Staff Services
Cullen & Associates $500.00 2006-10-05 Donation of Staff Services
SEIU Local 1 PAC $500.00 2006-10-26 Telephone
Beatrice M. Tayui $500.00 2006-11-01 Catering
Laura Aurelia Gherle $500.00 2006-09-29
Charles Gifford $500.00 2006-08-10
Rimas & Kristina Gilvydis $500.00 2006-09-25
Peter & Lisa Gottstein $500.00 2006-09-25
Natvar & Manju Goyal $500.00 2006-10-02
Arkadiusz Grabowski $500.00 2006-09-30
Ryszard Grabowski $500.00 2006-09-30
Michael Y. Granger $500.00 2006-08-21
Agnieszka Gronkowska $500.00 2006-09-30
Gutierrez Productions Inc. $500.00 2006-10-17
Russell And Donna Hagen $500.00 2006-09-26
Mohammad Hamid $500.00 2006-10-14
Steven & Nora Hamm $500.00 2006-08-31
John D. Hartigan $500.00 2006-10-23

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
Getty Images $1,060.00 2006-10-19 Television Production Expenses
Allegro Hotel $1,059.30 2006-10-02 Room Rental
Embassy Suites $1,056.00 2006-10-02 Room Rental
Interface Media Group $1,055.39 2006-10-19 Television Production Expenses
WQRF $1,054.04 2006-08-21 Media Buy
WQRF $1,054.02 2006-09-08 Media Buy
WQRF $1,054.02 2006-09-22 Media Buy
WQRF $1,054.01 2006-09-15 Media Buy
WCIA $1,049.75 2006-11-06 Media Buy
Video Monitoring Service $1,045.35 2006-10-19 Television Production Expenses
Cardmember Service $1,041.62 2006-10-02 Interest
Federal Express $1,035.30 2006-09-05 Shipping
Fletcher Topol O'Brien & Kasper P.C. $1,033.25 2006-07-05 Document Fees
United Airlines $1,031.11 2006-10-02 Air Travel
United Airlines $1,031.11 2006-10-02 Air Travel
Lee Zarzecki $1,030.63 2006-11-16 Payroll
Lee Zarzecki $1,030.63 2006-12-16 Payroll
Lee Zarzecki $1,030.63 2006-10-16 Payroll
Lee Zarzecki $1,030.63 2006-09-16 Payroll
Lee Zarzecki $1,030.62 2006-10-02 Payroll
Lee Zarzecki $1,030.62 2006-11-01 Payroll
Lee Zarzecki $1,030.62 2006-12-01 Payroll
York Audio Images $1,030.00 2006-08-22 Television Production Expenses
Verizon Wireless $1,020.31 2006-09-05 Telephone
WYZZ $1,020.01 2006-10-06 Media Buy
WYZZ $1,020.01 2006-09-29 Media Buy
KHQA $1,020.00 2006-10-30 Media Buy
East West Payroll Services $1,013.04 2006-11-03 Television Production Expenses
East West Payroll Services $1,013.04 2006-11-01 Television Production Expenses
WMBD $1,011.50 2006-10-27 Media Buy
United Airlines $1,010.90 2006-10-02 Air Travel
WRSP $1,003.00 2006-09-08 Media Buy
Leo Webster $1,000.00 2006-10-16 Payroll
Shadow TV Inc. $1,000.00 2006-09-05 Research Service
York Audio Images $1,000.00 2006-11-01 Television Production Expenses
Leo Webster $1,000.00 2006-11-01 Payroll
Will Watkins $1,000.00 2006-07-12 Bounced Check
Chicago Defender Charities $1,000.00 2006-08-03 Donation
Rey Colon 35th Ward Committeeman $1,000.00 2006-10-30 Contribution
Calumet Township Democratic Organization $1,000.00 2006-10-27 Contribution
Bishop Longin Krco $1,000.00 2006-10-24 Donation
East Lake Management $1,000.00 2006-09-12 Rent
Rich Township Democrats $1,000.00 2006-11-06 Contribution
Coqui-tv $1,000.00 2006-12-05 Advertising
Jesse Jones $1,000.00 2006-10-16 Payroll
Friends of Flores $1,000.00 2006-10-30 Contribution
Kubla Toure $1,000.00 2006-11-06 Donation
26th Ward Democratic Organization $1,000.00 2006-10-30 Contribution
25th Ward Democratic Organization $1,000.00 2006-10-30 Contribution
Elevation $1,000.00 2006-11-03 Television Production Expenses