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 |
|---|---|---|---|
| Let's Communicate for Less | $300.00 | 2006-10-12 | |
| Daniel Nelson | $300.00 | 2006-09-28 | |
| Ulyssess Chambers | $300.00 | 2006-10-13 | |
| Laborers Union | $300.00 | 2006-10-01 | Donation of Office Space |
| Joa Chu | $300.00 | 2006-10-13 | |
| Schiff Gorman & Krkljes | $300.00 | 2006-09-29 | |
| Elmwood Chapel Ltd. | $300.00 | 2006-10-27 | |
| Sunil Associates Inc. | $300.00 | 2006-09-29 | |
| David Schaffer | $300.00 | 2006-11-09 | |
| Miro Laguna | $300.00 | 2006-10-06 | |
| Muhammad Nasib Inc. | $300.00 | 2006-10-14 | |
| Adeeba Sarwar Amanullah Khan | $300.00 | 2006-10-14 | |
| Government Affairs Specialists | $300.00 | 2006-10-03 | |
| Building and Trades PAC | $300.00 | 2006-08-25 | |
| Gene's Sausage Shop | $300.00 | 2006-09-28 | Meals & Ent. For Supp Contr & Stf |
| David Pesqueira | $300.00 | 2006-08-31 | |
| Chicago's First Lady Cruises | $300.00 | 2006-10-03 | |
| Q.C. Enterprises Inc. | $300.00 | 2006-10-17 | |
| George Jasinski | $300.00 | 2006-09-25 | |
| Committee to Elect Jay C. Hoffman | $290.60 | 2006-09-12 | Telephone |
| Shefsky & Froelich Ltd. | $280.00 | 2006-07-20 | Donation of Staff Services |
| Gwendolyn & Martin Johnson | $275.00 | 2006-10-13 | |
| Kanayo K Odeluga, MD | $270.00 | 2006-10-23 | |
| Committee to Elect Jay C. Hoffman | $269.59 | 2006-10-08 | Telephone |
| Illinois Federation of Teachers | $266.89 | 2006-11-09 | Donation of Staff Services |
| Joseph Cavanaugh | $260.41 | 2006-09-24 | Equipment Rental |
| Illinois Federation of Teachers | $255.00 | 2006-10-12 | Donation of Staff Services |
| Illinois Federation of Teachers | $255.00 | 2006-10-12 | Donation of Staff Services |
| Mayer Brown Rowe & Maw | $252.00 | 2006-07-24 | Donation of Staff Services |
| Mosh Engineering Group P.C. | $251.00 | 2006-10-11 | |
| Kirit & Mayurika Parikh | $251.00 | 2006-10-18 | |
| Nenad Milenkovich | $250.00 | 2006-10-13 | |
| Frances Sarra Johns | $250.00 | 2006-10-06 | |
| Prospect Construction Inc. | $250.00 | 2006-09-30 | |
| William Stewart Boyd | $250.00 | 2006-10-29 | |
| Jack's Autobody & Sales Inc. | $250.00 | 2006-09-30 | |
| Salman Ibrahim | $250.00 | 2006-10-14 | |
| Tahir Rohail Huma Qamar | $250.00 | 2006-10-14 | |
| Tahir Rohail Huma Qamar | $250.00 | 2006-10-14 | |
| Rahmi Tara Inc. | $250.00 | 2006-10-14 | |
| Roberto Ramirez | $250.00 | 2006-10-17 | |
| Margaret Houlihan | $250.00 | 2006-09-06 | |
| Richard Rappaport | $250.00 | 2006-08-18 | |
| Holland Construction Services Inc. | $250.00 | 2006-08-31 | |
| Hinshaw & Culbertson | $250.00 | 2006-07-21 | |
| James & Rosanne Harrington | $250.00 | 2006-08-18 | |
| Lester Foster | $250.00 | 2006-10-23 | |
| Gullo International | $250.00 | 2006-09-25 | |
| David Reid | $250.00 | 2006-08-17 | |
| Crystal Services Commpany | $250.00 | 2006-09-30 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $403.50 | 2006-10-30 | Shipping |
| WMIX | $403.16 | 2006-10-27 | Media Buy |
| WEIC | $400.10 | 2006-10-27 | Media Buy |
| Squier Knapp Dunn Communications | $400.00 | 2006-10-30 | Television Production Expenses |
| Dee & Co. Inc. | $400.00 | 2006-10-30 | Event Preparation Services |
| Federal Express | $399.74 | 2006-07-17 | Shipping |
| United Airlines | $398.60 | 2006-09-16 | Air Travel |
| United Airlines | $398.60 | 2006-09-16 | Air Travel |
| United Airlines | $398.60 | 2006-09-16 | Air Travel |
| Hyatt Hotels | $398.13 | 2006-10-02 | Room Rental |
| Hilton Hotels Springfield | $398.00 | 2006-10-02 | Room Rental |
| The Northender | $397.73 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Interface Media Group | $396.56 | 2006-11-09 | Television Production Expenses |
| WHOI | $396.10 | 2006-09-25 | Media Buy |
| K&M Liquors | $393.00 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Jasculca/Terman and Associates | $390.93 | 2006-11-17 | Event Planning |
| USPS | $390.00 | 2006-10-02 | Postage |
| Squier Knapp Dunn Communications | $388.60 | 2006-10-30 | Television Production Expenses |
| United Airlines | $388.60 | 2006-10-19 | Air Travel |
| Streamline Wireless | $386.47 | 2006-10-02 | Internet |
| Cingular Wireless | $386.18 | 2006-11-17 | Telephone |
| Verizon | $384.49 | 2006-10-02 | Telephone |
| Cingular Wireless | $382.74 | 2006-07-06 | Telephone |
| WPWR | $382.50 | 2006-11-01 | Media Buy |
| Squier Knapp Dunn Communications | $382.41 | 2006-11-09 | Television Production Expenses |
| Decatur Conference Center | $378.81 | 2006-11-16 | Room Rental |
| United Airlines | $378.60 | 2006-08-22 | Air Travel |
| United Airlines | $378.60 | 2006-08-22 | Air Travel |
| Video Replay | $378.54 | 2006-10-19 | Television Production Expenses |
| Sprint PCS | $377.11 | 2006-08-30 | Telephone |
| Quexion | $369.50 | 2006-09-05 | Email Service |
| Hollywood Wigs | $365.68 | 2006-09-05 | Television Production Expenses |
| Radisson | $365.49 | 2006-08-22 | Room Rental |
| Bally's Paris | $365.31 | 2006-10-02 | Room Rental |
| Chicago Party Rental | $364.54 | 2006-12-05 | Supplies |
| WICS | $361.25 | 2006-09-25 | Media Buy |
| Directv | $360.97 | 2006-11-16 | TV |
| Schumacher Camera | $360.40 | 2006-08-22 | Television Production Expenses |
| Video Monitoring Service | $360.09 | 2006-09-05 | Television Production Expenses |
| Video Monitoring Service | $360.09 | 2006-09-05 | Television Production Expenses |
| WACF | $359.99 | 2006-11-02 | Media Buy |
| United Airlines | $358.60 | 2006-09-05 | Air Travel |
| WMBD | $357.00 | 2006-09-20 | Media Buy |
| WMCI | $355.50 | 2006-11-02 | Media Buy |
| Corner Bakery | $354.11 | 2006-07-06 | Credit Card - Meals & Ent. For Supporter |
| Richard Young | $350.00 | 2006-11-06 | Event Server |
| Lilia Palos | $350.00 | 2006-11-06 | Event Server |
| Rosario Quezada | $350.00 | 2006-11-06 | Event Server |
| Treasure Salinas | $350.00 | 2006-11-06 | Event Server |
| Margaret Surovietz | $350.00 | 2006-11-06 | Event Server |