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
Sanford M. Stein $500.00 2006-07-26
Carl C. Bell, MD $500.00 2006-10-13
Bel Electronic Services Inc. $500.00 2006-10-27
Dan P Sullivan $500.00 2006-10-17
Ryszard Szafraniec $500.00 2006-09-30
Darrell & Ursula Beck $500.00 2006-08-22
Patrick Tasoni $500.00 2006-09-23
Taste of Romania $500.00 2006-08-31
Cynthia & Gregory Taylor $500.00 2006-09-06
Ted W Batycki $500.00 2006-09-30
Terra Firma Technologies Inc. $500.00 2006-10-14
The Apartment People $500.00 2006-11-02
The Bowmark Consulting Group $500.00 2006-09-07
The Mentor Network $500.00 2006-11-01
The National Trail Banking Center $500.00 2006-09-15
The Roosevelt Group $500.00 2006-09-14
Delores Thibodeaux $500.00 2006-10-23
Robert C. Thompson, Jr. $500.00 2006-10-26
Tierra Caliente Inc. $500.00 2006-08-31
Robert Barry $500.00 2006-10-02
Salvatore P. Toia $500.00 2006-10-11
Jeffrey Torres $500.00 2006-09-13
Ana Trifunovic $500.00 2006-10-14
Caren And Edward Trudeau $500.00 2006-08-31
Thomas M. Tunney $500.00 2006-10-11
Edwin Ukpaby $500.00 2006-10-09
United Electronics Corp Inc. $500.00 2006-10-23
Jivan M. Vachhani $500.00 2006-11-15
Jim Vadevoulis $500.00 2006-09-28
Thomas C. Vandenberk $500.00 2006-10-02
Leslie Veatch $500.00 2006-10-02
Joseph A. Veleeparambil $500.00 2006-09-25
Velma Butler & Company Ltd. $500.00 2006-10-24
Victory Pharmacy of Decatur $500.00 2006-10-29
Bharat H. Vitha $500.00 2006-10-02
Harry W. Voccola $500.00 2006-10-02
Gregory Warsek $500.00 2006-08-10
Jerrold Wolf $500.00 2006-08-18
Women's Comprehensive Healthcare S.C. $500.00 2006-09-29
John T Wortman $500.00 2006-09-15
Yesse Yehudah $500.00 2006-09-26
Zaix Electric Inc. $500.00 2006-09-30
Nettie Zelkowitz $500.00 2006-10-02
Endy & Vicky Zemenides $500.00 2006-10-05
Mileva Zunjic $500.00 2006-10-22
Svetomir Zunjic $500.00 2006-10-19
Zuric Development $500.00 2006-10-13
ACPAC Automobile Club $500.00 2006-10-13
Boilermakers-Blacksmiths Local No. 1 PAC $500.00 2006-10-24
Assist Financial Corp. $500.00 2006-10-19

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
KDNL $637.50 2006-09-08 Media Buy
Squier Knapp Dunn Communications $636.36 2006-10-30 Television Production Expenses
ICC Rentals $636.00 2006-11-17 Computer Rental
East West Payroll Services $631.19 2006-09-15 Television Production Expenses
East West Payroll Services $631.18 2006-09-15 Television Production Expenses
East West Payroll Services $631.18 2006-11-09 Television Production Expenses
East West Payroll Services $631.18 2006-09-15 Television Production Expenses
East West Payroll Services $631.18 2006-11-09 Television Production Expenses
A&R Janitorial $630.00 2006-11-17 Office Cleaners
WICS $629.04 2006-09-20 Media Buy
East West Payroll Services $627.64 2006-07-17 Television Production Expenses
ICC Rentals $626.60 2006-12-05 Computer Rental
Enterprise Rent-A-Car $625.81 2006-10-02 Auto Rental
ATI $625.00 2006-11-17 Ambulance Service
Squier Knapp Dunn Communications $625.00 2006-11-09 Television Production Expenses
Squier Knapp Dunn Communications $623.95 2006-08-22 Television Production Expenses
UPS $617.00 2006-12-05 Shipping
WAOE $616.25 2006-10-27 Media Buy
Robbins Schwartz Nicholas Lifton & Tay $606.30 2006-10-02 Legal Fees
Hilton Chicago $602.75 2006-07-27 Room Rental
Video Replay $601.02 2006-11-16 Video Clips
Ricardo Rivera $600.00 2006-11-03 Event Server
Dee & Co. Inc. $600.00 2006-07-06 Event Preparation Services
Interface Media Group $595.37 2006-10-02 Television Production Expenses
WPSD $595.04 2006-09-20 Media Buy
Alta Vista Graphics $595.00 2006-11-03 Printing
East West Payroll Services $594.31 2006-07-27 Television Production Expenses
Gene and Georgetti's $588.07 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Central Management Services $586.56 2006-12-06 Insurance
WIFR $586.52 2006-09-20 Media Buy
ORB $585.50 2006-07-06 Credit Card - Air Travel
Robbins Schwartz Nicholas Lifton & Tay $585.00 2006-07-06 Legal Fees
USPS $585.00 2006-10-02 Postage
Federal Express $583.47 2006-09-05 Shipping
WTVO $582.25 2006-11-06 Media Buy
Starmark $581.64 2006-11-17 Health Insurance
Gley Production Services $577.50 2006-10-19 Television Production Expenses
WMAQ $573.75 2006-10-10 Media Buy
Federal Express $571.68 2006-08-22 Shipping
Interface Media Group $568.94 2006-10-19 Television Production Expenses
Interface Media Group $568.94 2006-11-01 Television Production Expenses
Federal Express $567.35 2006-09-05 Shipping
KFVS $566.98 2006-09-20 Media Buy
Federal Express $565.19 2006-09-05 Shipping
ADP Easy Pay $563.53 2006-11-16 Payroll Tax Withholding
Federal Express $559.63 2006-10-19 Shipping
Cardmember Service $555.92 2006-10-02 Interest
Federal Express $555.76 2006-10-19 Shipping
WOAM $555.09 2006-11-02 Media Buy
AT & T $553.41 2006-12-05 Telephone