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 |
|---|---|---|---|
| Heena Vital Rx Inc. | $500.00 | 2006-11-15 | |
| Juan Hernandez | $500.00 | 2006-10-24 | |
| John S. Cho | $500.00 | 2006-09-29 | |
| Bharati Chittineni | $500.00 | 2006-09-25 | |
| John & Kim Hooker | $500.00 | 2006-09-07 | |
| Mathew Hortenstine | $500.00 | 2006-09-15 | |
| Charles Hoss | $500.00 | 2006-09-11 | |
| Humana | $500.00 | 2006-08-30 | |
| Anthony C. Ibeagha | $500.00 | 2006-10-29 | |
| IBMN Inc. | $500.00 | 2006-09-30 | |
| Chicago Transfer LLC | $500.00 | 2006-10-19 | |
| IL Rental Purchase Dealer Association | $500.00 | 2006-09-19 | |
| Illinois Coal Association | $500.00 | 2006-08-31 | |
| India House Restaurant LLC | $500.00 | 2006-09-29 | |
| Industrial Fence Inc. | $500.00 | 2006-11-06 | |
| International Bankers Real Estate Corporation | $500.00 | 2006-08-31 | |
| IROK OB/GYNE Services Ltd. | $500.00 | 2006-10-26 | |
| J & L Concrete Inc. | $500.00 | 2006-11-06 | |
| J.P. Morgan Chase | $500.00 | 2006-10-24 | |
| Raj & Suman Jain | $500.00 | 2006-11-09 | |
| Michelle Chavez | $500.00 | 2006-08-31 | |
| Jan Janowiec | $500.00 | 2006-09-30 | |
| JDA Southfork Restaurant | $500.00 | 2006-09-29 | |
| Jim N. Walker | $500.00 | 2006-08-31 | |
| Azhar Chaudhry | $500.00 | 2006-10-14 | |
| Louis Jones | $500.00 | 2006-10-29 | |
| Jose Salamanca Inc. dba Century 21 Salamanca | $500.00 | 2006-10-17 | |
| JP Novak & Associates | $500.00 | 2006-09-07 | |
| Sara Fields & Charles Thompson | $500.00 | 2006-09-06 | |
| Angelo Kalaras | $500.00 | 2006-09-29 | |
| Spiro C. Karras | $500.00 | 2006-09-28 | |
| Kayle Entertainment Inc. DBA Ringo | $500.00 | 2006-10-30 | |
| Andrew Kelly | $500.00 | 2006-08-31 | |
| Geral & Joan Kelly | $500.00 | 2006-09-06 | |
| Chambers Construction Inc. | $500.00 | 2006-11-02 | |
| Kitchen and Bathroom Arts Inc. | $500.00 | 2006-10-19 | |
| KN Management | $500.00 | 2006-10-17 | |
| Kofa International Co. | $500.00 | 2006-10-21 | |
| Central Illinois Hotel Managament LLC | $500.00 | 2006-09-15 | |
| Branislav Krstic | $500.00 | 2006-10-13 | |
| Piotr Kunka | $500.00 | 2006-09-30 | |
| La Guadalupana Wholesale Co. Inc. | $500.00 | 2006-11-09 | |
| La Messenger Service Corp. | $500.00 | 2006-09-30 | |
| Labor Solutions LLC | $500.00 | 2006-10-20 | |
| Miro Lagune | $500.00 | 2006-09-30 | |
| Dennis & Cindy Cary | $500.00 | 2006-09-06 | |
| Latino Express | $500.00 | 2006-10-24 | |
| Laurel BMW | $500.00 | 2006-10-13 | |
| Law Office of Donald V. Gallagher P.C. | $500.00 | 2006-10-14 | |
| Law Offices of Rochelle Grimbau | $500.00 | 2006-10-04 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Business PAC | $1,000.00 | 2006-11-06 | Contribution |
| Jesse Jones | $1,000.00 | 2006-11-01 | Payroll |
| WRSP | $998.76 | 2006-09-15 | Media Buy |
| WXCL | $994.50 | 2006-11-02 | Media Buy |
| KHQA | $986.00 | 2006-11-06 | Media Buy |
| WQRF | $981.75 | 2006-10-06 | Media Buy |
| WQRF | $981.75 | 2006-09-29 | Media Buy |
| Federal Express | $975.20 | 2006-10-02 | Shipping |
| Verizon | $967.14 | 2006-11-17 | Telephone |
| Hilton Hotels Springfield | $965.30 | 2006-10-02 | Room Rental |
| Kristin Hoelscher | $961.25 | 2006-07-16 | Payroll |
| Kristin Hoelscher | $961.25 | 2006-11-16 | Payroll |
| Kristin Hoelscher | $961.25 | 2006-09-16 | Payroll |
| Kristin Hoelscher | $961.25 | 2006-10-16 | Payroll |
| Kristin Hoelscher | $961.25 | 2006-08-16 | Payroll |
| Kristin Hoelscher | $961.24 | 2006-09-01 | Payroll |
| Kristin Hoelscher | $961.24 | 2006-11-01 | Payroll |
| Kristin Hoelscher | $961.24 | 2006-08-01 | Payroll |
| Kristin Hoelscher | $961.24 | 2006-10-02 | Payroll |
| Kristin Hoelscher | $961.24 | 2006-07-01 | Payroll |
| Tri State Travel | $950.00 | 2006-08-11 | Bus Rental |
| USPS | $950.00 | 2006-10-09 | Postage |
| WYZZ | $935.00 | 2006-08-30 | Media Buy |
| WYZZ | $935.00 | 2006-08-25 | Media Buy |
| WYZZ | $935.00 | 2006-09-15 | Media Buy |
| WYZZ | $935.00 | 2006-09-08 | Media Buy |
| Robbins Schwartz Nicholas Lifton & Tay | $926.25 | 2006-07-27 | Legal Fees |
| DB Talent | $925.28 | 2006-07-27 | Television Production Expenses |
| WTAX/WQQL | $913.75 | 2006-10-27 | Media Buy |
| Peoria Charter Coach | $912.50 | 2006-10-02 | Bus Rental |
| East West Payroll Services | $907.11 | 2006-11-03 | Television Production Expenses |
| AT & T | $900.00 | 2006-10-02 | Telephone |
| Wilken Bus Service | $900.00 | 2006-08-11 | Bus Rental |
| Strategy Group | $900.00 | 2006-12-07 | Direct Mail |
| Enterprise Rent-A-Car | $896.00 | 2006-07-06 | Credit Card - Car Rental |
| Enterprise Rent-A-Car | $896.00 | 2006-08-30 | Auto Rental |
| WFLD | $892.50 | 2006-10-03 | Media Buy |
| East West Payroll Services | $889.47 | 2006-09-15 | Television Production Expenses |
| East West Payroll Services | $889.47 | 2006-09-15 | Television Production Expenses |
| WLRW | $887.40 | 2006-11-02 | Media Buy |
| WCIA | $884.00 | 2006-10-10 | Media Buy |
| ICC Rentals | $881.00 | 2006-07-06 | Computer Rental |
| Advanced Data Technologies | $879.86 | 2006-11-17 | Computers |
| WIFR | $857.97 | 2006-11-06 | Media Buy |
| Federal Express | $853.70 | 2006-09-05 | Shipping |
| Kaplan & Sklar | $845.00 | 2006-10-05 | Dental Expanses |
| Bunn Capitol Co. | $833.06 | 2006-10-30 | Air Travel |
| Interface Media Group | $830.14 | 2006-11-03 | Television Production Expenses |
| Hilton Hotels Springfield | $829.60 | 2006-10-02 | Room Rental |
| WPWR | $828.77 | 2006-10-03 | Media Buy |