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
Hemant Patel $500.00 2006-10-18
Kantibhai & Ushaben Patel $500.00 2006-09-25
Mukund & Alka Patel $500.00 2006-10-02
Shodhan L Patel $500.00 2006-09-25
Paulina Anesthesia Inc. $500.00 2006-10-02
Gerald Pauling, II $500.00 2006-10-29
Louis F. Payne $500.00 2006-08-18
Mona Pearl $500.00 2006-08-18
Nikola Peric $500.00 2006-10-14
Angelo Petropoulos $500.00 2006-10-27
Pitech Development Inc. $500.00 2006-09-30
Brook Architecture Inc. $500.00 2006-10-26
Polamer Inc. $500.00 2006-11-06
Polonia Home Health Care Center $500.00 2006-09-29
Brook Architecture Inc. $500.00 2006-10-26
Prado & Renteria CPAs Prof. Corp. $500.00 2006-08-31
Prime Mortgage Corp. $500.00 2006-08-31
Delano & Tammy Brazil $500.00 2006-10-02
Protecta Home Loans $500.00 2006-08-31
Scott G. Reader $500.00 2006-09-29
Lingareddy B. Reddy $500.00 2006-09-25
Viswanatha B. Reddy $500.00 2006-09-25
Reeden Property Management $500.00 2006-10-17
Elliot Regenstein $500.00 2006-10-16
Thomas & Mary Jo Reis $500.00 2006-10-14
Reliable Photo Inc. $500.00 2006-11-03
Dorris Reynolds $500.00 2006-10-11
Jeffrey A. Richardson $500.00 2006-10-02
Rogers Park One Day Surgi-Center $500.00 2006-10-18
Bob S. Prince $500.00 2006-08-31
Brian & Nelida Rowland $500.00 2006-10-17
Rubalcaba & Perez P.C. $500.00 2006-10-24
Kazimierz & Danuta Sadzewicz $500.00 2006-09-30
Andy Salk $500.00 2006-10-02
BMDC Inc. $500.00 2006-10-21
Bluff City Minerals $500.00 2006-09-05
Karolina Sandoval $500.00 2006-11-06
Save Your Home Inc. $500.00 2006-10-24
Tulsi & Kamini Sawlani $500.00 2006-09-25
Scott & Maria D. Selky $500.00 2006-09-29
Ashish Sen $500.00 2006-10-09
Alan Sender $500.00 2006-09-26
Melanie Server $500.00 2006-09-28
Mark And Linda Shapiro $500.00 2006-10-14
Carl L. Bibbs $500.00 2006-10-13
Shailesh & Kalpana Bhatt $500.00 2006-09-25
Socratic Learning Inc. $500.00 2006-10-24
Sorling Northrup Hanna Cullen and Cochran LTD. $500.00 2006-08-17
Srejovic Accounting Services $500.00 2006-09-29
Sanford M. Stein $500.00 2006-10-02

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
Quill $705.31 2006-07-06 Office Supplies
Genesys Conferencing $704.20 2006-09-05 Telephone
KDNL $701.25 2006-10-27 Media Buy
United Airlines $700.00 2006-10-19 Air Travel
Riordan & Scully $700.00 2006-11-17 Insurance
Morgan Mosky $699.37 2006-08-01 Payroll
Morgan Mosky $699.37 2006-07-16 Payroll
Morgan Mosky $699.37 2006-07-01 Payroll
WFYR $698.70 2006-11-02 Media Buy
WUEZ $698.70 2006-11-02 Media Buy
Kaplan & Sklar $695.00 2006-11-16 Dental Expenses
United Airlines $691.60 2006-09-01 Air Travel
WGFB $685.10 2006-11-02 Media Buy
Globalcom $683.93 2006-07-06 Telephone
East West Payroll Services $681.80 2006-10-02 Television Production Expenses
Federal Express $681.48 2006-07-27 Shipping
East West Payroll Services $681.18 2006-10-19 Television Production Expenses
East West Payroll Services $681.18 2006-11-03 Television Production Expenses
East West Payroll Services $681.18 2006-10-19 Television Production Expenses
East West Payroll Services $681.18 2006-11-03 Television Production Expenses
WAOE $680.01 2006-09-29 Media Buy
WAOE $680.01 2006-10-06 Media Buy
WAOE $680.01 2006-10-13 Media Buy
WAOE $680.00 2006-10-20 Media Buy
KSDK $680.00 2006-09-25 Media Buy
KBSI $680.00 2006-10-27 Media Buy
AT & T $679.86 2006-07-27 Telephone
Jordan Cutler $677.21 2006-07-01 Payroll
United Airlines $677.20 2006-09-01 Air Travel
Page's Body Shop $677.15 2006-10-02 Auto Repair
East West Payroll Services $670.49 2006-11-03 Television Production Expenses
WCTF $668.10 2006-11-02 Media Buy
WJOL $668.10 2006-10-27 Media Buy
Jamie Weiss $664.58 2006-08-22 Television Production Expenses
WQRF $663.00 2006-11-01 Media Buy
WCIA $658.75 2006-10-30 Media Buy
Squier Knapp Dunn Communications $658.33 2006-09-15 Television Production Expenses
Squier Knapp Dunn Communications $658.33 2006-09-15 Television Production Expenses
Squier Knapp Dunn Communications $658.33 2006-09-15 Television Production Expenses
Communications Direct $657.20 2006-12-05 Telephone
Federal Express $654.95 2006-10-19 Shipping
Squier Knapp Dunn Communications $650.00 2006-08-22 Television Production Expenses
Kweskin Multimedia $645.28 2006-09-01 Television Production Expenses
Squier Knapp Dunn Communications $645.00 2006-08-22 Television Production Expenses
WDAN $644.90 2006-10-27 Media Buy
AAA Rental System $643.00 2006-11-16 Office Equipment
United Airlines $638.60 2006-10-02 Air Travel
United Airlines $638.60 2006-10-02 Air Travel
United Airlines $638.60 2006-10-02 Air Travel
United Airlines $638.60 2006-10-02 Air Travel