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 |
|---|---|---|---|
| George E. Asiedu | $500.00 | 2006-11-01 | |
| Ashi Incorporated | $500.00 | 2006-11-15 | |
| Clay County Democratic Committee | $500.00 | 2006-10-31 | |
| Arrowhead Farms | $500.00 | 2006-08-31 | |
| Communication Workers of America Dist 4 | $500.00 | 2006-10-18 | |
| Narinder S. Arora, MD | $500.00 | 2006-09-15 | |
| Arias Information Solutions LLC | $500.00 | 2006-10-17 | |
| Alexander Arezina | $500.00 | 2006-10-14 | |
| Friends of Julie Hamos | $500.00 | 2006-10-02 | |
| IBEW Local 197 PAC | $500.00 | 2006-10-12 | |
| Sonia Anaya | $500.00 | 2006-10-24 | |
| American Banc Financial | $500.00 | 2006-10-17 | |
| Illinois League of Financial Institutions PEC | $500.00 | 2006-08-17 | |
| Guy & Rose Alongi | $500.00 | 2006-09-05 | |
| Thomas & Jane Allen | $500.00 | 2006-09-06 | |
| LaSalle Bank PAC - Citizens for Effective Governme | $500.00 | 2006-10-15 | |
| All-Circo Inc. | $500.00 | 2006-09-15 | |
| Local No. 551 Plumbers & Pipefitters | $500.00 | 2006-09-27 | |
| Logan County Democratic Party | $500.00 | 2006-08-17 | |
| Macon County Democratic Central Committee | $500.00 | 2006-08-17 | |
| New Trier Democrattic Organization | $500.00 | 2006-10-02 | |
| Mubarak Ali Mirjat | $500.00 | 2006-09-13 | |
| Alex Express | $500.00 | 2006-10-27 | |
| Christian A Akiwowo | $500.00 | 2006-10-30 | |
| Yogi & Saroj Ahluwalia | $500.00 | 2006-09-07 | |
| Inder Aggarwal | $500.00 | 2006-10-02 | |
| The LaSalle Bank Corporation State PAC | $500.00 | 2006-10-23 | |
| Vishal Aggaarwal | $500.00 | 2006-11-03 | |
| Affiliated Psychologists Ltd. | $500.00 | 2006-11-06 | |
| A.V.D. Consulting LTD. | $500.00 | 2006-09-29 | |
| A Ok Travel Network Inc. | $500.00 | 2006-10-29 | |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $498.08 | 2006-10-13 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $498.08 | 2006-10-27 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $498.08 | 2006-11-03 | Donation of Staff Services |
| Storino Ramello & Durkin | $498.00 | 2006-07-31 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $493.04 | 2006-10-13 | Donation of Staff Services |
| Illinois Federation of Teachers | $492.72 | 2006-11-09 | Donation of Staff Services |
| Southern Illinois Water Fowlers | $489.00 | 2006-08-23 | Printing |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $488.08 | 2006-10-13 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $485.44 | 2006-11-03 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $485.44 | 2006-10-27 | Donation of Staff Services |
| Stricklin & Associates | $462.50 | 2006-09-30 | Photographer |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $460.64 | 2006-10-13 | Donation of Staff Services |
| Joseph Cavanaugh | $459.43 | 2006-09-22 | Meals & Ent. For Supp Contr & Stf |
| SEIU Illinois Council PAC | $455.00 | 2006-11-01 | Telephone |
| Citizens For Elaine Nekritz | $450.00 | 2006-10-06 | |
| Jack Wuest | $450.00 | 2006-10-17 | |
| PAR Solutions LLC | $450.00 | 2006-10-12 | Meals & Ent. For Supp Contr & Stf |
| Edwardsville Bank | $434.80 | 2006-09-30 | Interest |
| DR & AV Inc. | $400.00 | 2006-08-31 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Squier Knapp Dunn Communications | $553.06 | 2006-11-03 | Television Production Expenses |
| United Airlines | $551.60 | 2006-10-02 | Air Travel |
| Cardmember Service | $550.33 | 2006-07-06 | Credit Card - Finance Charges |
| United Airlines | $549.90 | 2006-07-06 | Credit Card - Air Travel |
| Multivision Inc | $542.70 | 2006-09-05 | Research Service |
| WMBD | $535.50 | 2006-11-02 | Media Buy |
| Xerox Omnifax | $533.01 | 2006-10-02 | Office Supplies |
| WAOE | $531.25 | 2006-09-15 | Media Buy |
| WAOE | $531.25 | 2006-09-22 | Media Buy |
| Genesys Conferencing | $530.32 | 2006-09-16 | Telephone |
| United Airlines | $529.90 | 2006-07-06 | Credit Card - Air Travel |
| United Airlines | $529.90 | 2006-07-06 | Credit Card - Air Travel |
| Allegro Hotel | $529.65 | 2006-07-06 | Credit Card - Room Rental |
| Video Monitoring Service | $528.77 | 2006-09-01 | Television Production Expenses |
| Interface Media Group | $528.75 | 2006-11-09 | Television Production Expenses |
| Interface Media Group | $528.75 | 2006-11-03 | Television Production Expenses |
| Verizon | $527.37 | 2006-07-06 | Telephone |
| Federal Express | $527.35 | 2006-11-09 | Shipping |
| Genesys Conferencing | $527.24 | 2006-09-01 | Telephone |
| WREX | $527.00 | 2006-09-18 | Media Buy |
| WHOI | $527.00 | 2006-11-06 | Media Buy |
| Vandalia Bus Lines | $525.00 | 2006-10-02 | Bus Rental |
| Expand Media | $525.00 | 2006-11-09 | Television Production Expenses |
| Gley Production Services | $525.00 | 2006-10-30 | Television Production Expenses |
| KBSI | $522.76 | 2006-09-20 | Media Buy |
| Federal Express | $518.82 | 2006-09-05 | Shipping |
| United Airlines | $518.60 | 2006-10-19 | Air Travel |
| WRSP | $518.50 | 2006-11-03 | Media Buy |
| Radisson | $512.26 | 2006-08-22 | Room Rental |
| Multivision Inc | $512.04 | 2006-07-06 | Research Service |
| WGGH | $511.04 | 2006-10-27 | Media Buy |
| Du Art Film & Video | $509.76 | 2006-09-01 | Television Production Expenses |
| WRTO | $505.75 | 2006-10-27 | Media Buy |
| Federal Express | $505.19 | 2006-07-27 | Shipping |
| AVENET LLC | $505.00 | 2006-07-06 | Web Development |
| Genesys Conferencing | $502.04 | 2006-09-05 | Telephone |
| WMBD | $501.50 | 2006-11-06 | Media Buy |
| WGEM | $501.50 | 2006-11-06 | Media Buy |
| Federal Express | $501.31 | 2006-10-02 | Shipping |
| 1st Church of Deliverance | $500.00 | 2006-10-02 | Donation |
| Mukhi International Inc. | $500.00 | 2006-09-21 | Bounced Check |
| DKP Image | $500.00 | 2006-07-27 | Printing |
| Sean Donohue | $500.00 | 2006-09-22 | Bounced Check |
| Deborah & Terrance Dee | $500.00 | 2006-12-05 | Event Preparation Services |
| Sharon Staples | $500.00 | 2006-11-01 | Payroll |
| York Audio Images | $500.00 | 2006-11-01 | Television Production Expenses |
| Sharon Staples | $500.00 | 2006-10-16 | Payroll |
| Rauner Family YMCA | $500.00 | 2006-11-03 | Meals & Ent. For Supporters Contr & Stf |
| Miranda Productions | $500.00 | 2006-09-05 | Television Production Expenses |
| WKRS | $497.25 | 2006-10-27 | Media Buy |