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 |
|---|---|---|---|
| Miro Laguna | $400.00 | 2006-10-09 | |
| Committee to Elect Jay C. Hoffman | $400.00 | 2006-08-01 | Donation of Office Space |
| Committee to Elect Jay C. Hoffman | $400.00 | 2006-10-01 | Donation of Office Space |
| Committee to Elect Jay C. Hoffman | $400.00 | 2006-09-01 | Donation of Office Space |
| Doug Myers | $400.00 | 2006-11-13 | |
| Windy City Building Materials Inc. | $400.00 | 2006-10-24 | |
| Rosa Y. Ortiz | $400.00 | 2006-08-31 | |
| I.U.O.E. Local 148 Illinois P.A.C. | $400.00 | 2006-11-06 | |
| Royal Production | $400.00 | 2006-10-13 | |
| Joseph Selner | $400.00 | 2006-08-10 | |
| A American Custom Flooring Inc. | $400.00 | 2006-09-29 | |
| Committee to Elect Jay C. Hoffman | $385.44 | 2006-07-15 | Lodging |
| Beatrice M. Tayui | $375.00 | 2006-11-01 | Floral |
| Committee to Elect Jay C. Hoffman | $369.28 | 2006-08-25 | Lodging |
| SEIU Illinois Council PAC | $355.00 | 2006-11-02 | Telephone |
| Chicago Homes Corporation | $350.00 | 2006-08-31 | |
| PAR Solutions LLC | $350.00 | 2006-10-10 | Meals & Ent. For Supp Contr & Stf |
| Randy & Ann Blackford | $350.00 | 2006-11-03 | |
| Stricklin & Associates | $350.00 | 2006-09-06 | Printing |
| Joseph Cavanaugh | $330.00 | 2006-07-25 | Donation of Staff Services |
| Barbara Sims | $300.00 | 2006-10-13 | |
| Robert C. Thompson, Jr. | $300.00 | 2006-10-19 | |
| Daniel Watts | $300.00 | 2006-10-27 | |
| PAR Solutions LLC | $300.00 | 2006-10-10 | Meals & Ent. For Supp Contr & Stf |
| Sinisa & Bibjana Marinkovic | $300.00 | 2006-10-27 | |
| A. Levelle Consulting Services | $300.00 | 2006-10-13 | |
| Charles & Mary Jean Weis | $300.00 | 2006-09-07 | |
| Dawn Clark Netsch | $300.00 | 2006-10-06 | |
| Century 21 Home First | $300.00 | 2006-09-29 | |
| Dynasty Group Inc. | $300.00 | 2006-09-25 | |
| Patricia G. Sledge | $300.00 | 2006-10-13 | |
| Laborers Union | $300.00 | 2006-09-01 | Donation of Office Space |
| Albert Wirth | $300.00 | 2006-11-03 | |
| Mary & Larry Hollie | $300.00 | 2006-10-03 | |
| Jackie Sharp | $300.00 | 2006-10-13 | |
| Matthew Devine | $300.00 | 2006-11-15 | |
| Del Mar Incorporated | $300.00 | 2006-08-31 | |
| Maria & Alfredo Nava | $300.00 | 2006-10-24 | |
| Betty & Cleveland Robertson | $300.00 | 2006-10-13 | |
| Jasna Tisma | $300.00 | 2006-09-29 | |
| Edith & Alie Cline-kabba | $300.00 | 2006-10-09 | |
| Riteway Auto Service | $300.00 | 2006-09-20 | |
| Arturo Galvan | $300.00 | 2006-10-24 | |
| Solomon O Oriaikhi | $300.00 | 2006-10-21 | |
| Marion Coleman | $300.00 | 2006-10-12 | |
| Mirna Teresa Garcia | $300.00 | 2006-08-31 | |
| Dasko Pavlovic | $300.00 | 2006-09-29 | |
| Laura Ricketts | $300.00 | 2006-10-02 | |
| I.B.E.W. Educational Committee | $300.00 | 2006-10-06 | |
| Democratic Party of Oak Park | $300.00 | 2006-11-09 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Party Tree Rentals | $496.50 | 2006-10-30 | Supplies |
| WJBC | $493.85 | 2006-10-27 | Media Buy |
| WHBF | $488.75 | 2006-10-23 | Media Buy |
| Starmark | $486.48 | 2006-10-02 | Health Insurance |
| WHOI | $484.30 | 2006-08-22 | Media Buy |
| Plus One AV | $478.50 | 2006-09-05 | Equipment Rental |
| RSL Rentals | $478.15 | 2006-09-01 | Television Production Expenses |
| KICK | $477.69 | 2006-11-02 | Media Buy |
| Avenue M | $477.16 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Genesys Conferencing | $474.88 | 2006-07-27 | Telephone |
| WEEK | $467.50 | 2006-10-23 | Media Buy |
| Avis | $467.39 | 2006-08-22 | Car Rental |
| Fairfield Inn | $466.59 | 2006-10-02 | Room Rental |
| Mister Leasing | $464.00 | 2006-09-05 | Copier Lease |
| Federal Express | $461.10 | 2006-07-27 | Shipping |
| KHMO | $459.00 | 2006-10-27 | Media Buy |
| United Airlines | $458.60 | 2006-10-19 | Air Travel |
| United Airlines | $458.60 | 2006-10-19 | Air Travel |
| WXAN | $455.52 | 2006-10-27 | Media Buy |
| Mister Leasing | $454.00 | 2006-10-02 | Copier Lease |
| WJPF | $453.90 | 2006-11-02 | Media Buy |
| United Airlines | $453.00 | 2006-07-06 | Credit Card - Air Travel |
| United Airlines | $453.00 | 2006-07-06 | Credit Card - Air Travel |
| AAA Rental System | $453.00 | 2006-11-16 | Office Equipment |
| WMBD | $450.50 | 2006-08-30 | Media Buy |
| Federal Express | $448.40 | 2006-07-27 | Shipping |
| Federal Express | $448.35 | 2006-07-27 | Shipping |
| United Airlines | $448.00 | 2006-07-06 | Credit Card - Air Travel |
| Federal Express | $446.07 | 2006-09-05 | Shipping |
| Office Depot | $443.59 | 2006-11-16 | Office Supplies |
| United Airlines | $442.60 | 2006-10-19 | Air Travel |
| United Airlines | $442.60 | 2006-10-19 | Air Travel |
| United Airlines | $442.60 | 2006-10-19 | Air Travel |
| United Airlines | $442.60 | 2006-10-19 | Air Travel |
| United Airlines | $442.60 | 2006-10-19 | Air Travel |
| Chesapeake Camera | $436.80 | 2006-08-22 | Television Production Expenses |
| Fedex Kinkos | $432.52 | 2006-08-30 | Copies |
| Fedex Kinkos | $432.52 | 2006-08-30 | Copies |
| MPG Productions | $430.00 | 2006-10-19 | Television Production Expenses |
| KTVI | $425.00 | 2006-10-16 | Media Buy |
| WPSD | $425.00 | 2006-09-25 | Media Buy |
| American Airlines | $421.30 | 2006-11-09 | Air Travel |
| American Airlines | $421.30 | 2006-11-09 | Air Travel |
| WROK/WXXQ | $420.75 | 2006-11-02 | Media Buy |
| United Airlines | $420.60 | 2006-07-06 | Credit Card - Air Travel |
| IDC Servco | $418.81 | 2006-11-17 | Toner |
| Budget Car Rental | $411.23 | 2006-07-06 | Credit Card - Car Rental |
| WTAD | $405.45 | 2006-11-02 | Media Buy |
| Federal Express | $404.87 | 2006-07-27 | Shipping |
| Office of the Illinois State Treasurer | $404.60 | 2006-07-28 | Document Fees |