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 |
|---|---|---|---|
| David Reiser | $250.00 | 2006-08-29 | |
| Jeffrey & Michelle Foland | $250.00 | 2006-09-06 | |
| John S. Rendleman | $250.00 | 2006-10-02 | |
| Matthew Reuer | $250.00 | 2006-09-23 | |
| Maurice Grimes | $250.00 | 2006-10-24 | |
| Richard Greenberg | $250.00 | 2006-08-18 | |
| Elliot & Sherri Richardson | $250.00 | 2006-10-02 | |
| Chris & Tina Adams | $250.00 | 2006-10-30 | |
| James & Sharon Riley | $250.00 | 2006-08-18 | |
| Jeffrey P Riley | $250.00 | 2006-08-04 | |
| Graywood Enterprise Inc. | $250.00 | 2006-11-13 | |
| Jeanne Grant | $250.00 | 2006-08-21 | |
| Manuel Rivera | $250.00 | 2006-10-17 | |
| Grandma Maud's | $250.00 | 2006-10-04 | |
| RJN Group Inc. | $250.00 | 2006-10-17 | |
| Thomas & Florence Gramm | $250.00 | 2006-10-27 | |
| Rob Graettinger | $250.00 | 2006-10-02 | |
| Rogers Roofing Inc. | $250.00 | 2006-10-27 | |
| Jeffrey & Virginia Rogers | $250.00 | 2006-08-18 | |
| Goran Gostovic | $250.00 | 2006-09-29 | |
| Daniel & Margaret B. Rosenfeld | $250.00 | 2006-10-02 | |
| Ursula Rottach | $250.00 | 2006-10-17 | |
| Heidi Glunz | $250.00 | 2006-09-25 | |
| Scott & Anna Glickson | $250.00 | 2006-08-18 | |
| Conlon Public Strategies | $250.00 | 2006-10-11 | |
| Carla M. Feinkind | $250.00 | 2006-09-25 | |
| Dimitrios Georgakopoulos | $250.00 | 2006-10-27 | |
| David Rudolph | $250.00 | 2006-10-02 | |
| Jesse H. Ruiz | $250.00 | 2006-10-17 | |
| Ernest & Regina Rush | $250.00 | 2006-07-21 | |
| Dennis Ryan | $250.00 | 2006-10-14 | |
| Umar Farooq | $250.00 | 2006-10-14 | |
| Washington County Democratic | $250.00 | 2006-08-17 | |
| Beth Corbett | $250.00 | 2006-09-29 | |
| Elias Sanchez | $250.00 | 2006-10-17 | |
| Express Telecommunications Inc. | $250.00 | 2006-10-19 | |
| WillPower | $250.00 | 2006-10-27 | |
| Sarasota Properties | $250.00 | 2006-08-17 | |
| Mark Sasicki | $250.00 | 2006-09-29 | |
| Saunders Farms Inc. | $250.00 | 2006-08-17 | |
| Mark Schlechting | $250.00 | 2006-11-02 | |
| Russell K. Scott | $250.00 | 2006-07-21 | |
| Richard Scully | $250.00 | 2006-10-02 | |
| Europol Import | $250.00 | 2006-09-30 | |
| Erickson Retirement Communities | $250.00 | 2006-10-02 | |
| B.D. Sharma, MD | $250.00 | 2006-09-25 | |
| Glenn & Rina Clarida | $250.00 | 2006-08-31 | |
| Ajay Singh | $250.00 | 2006-09-06 | |
| Patricia Smoots | $250.00 | 2006-08-18 | |
| Gojko & Milorad M Sofrenovic | $250.00 | 2006-10-19 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $350.00 | 2006-07-27 | Air Travel |
| Wah Yee | $350.00 | 2006-11-06 | Event Server |
| Eric Zapata | $350.00 | 2006-11-06 | Event Server |
| Veronica Zapata | $350.00 | 2006-11-06 | Event Server |
| James Kendall | $350.00 | 2006-11-06 | Event Server |
| Mei King Lee | $350.00 | 2006-11-06 | Event Server |
| Vasilios Hatzis | $350.00 | 2006-11-06 | Event Server |
| Diane Hui | $350.00 | 2006-11-06 | Event Server |
| Kim Mulvihill | $350.00 | 2006-11-06 | Event Server |
| Paulina Moy | $350.00 | 2006-11-06 | Event Server |
| Nancy Halvorsen | $350.00 | 2006-11-06 | Event Server |
| Gley Production Services | $350.00 | 2006-09-01 | Television Production Expenses |
| Margarita Flores | $350.00 | 2006-11-06 | Event Server |
| Beverly Brown | $350.00 | 2006-11-06 | Event Server |
| Mark Byrne | $350.00 | 2006-11-06 | Event Server |
| Ming Fu Xue | $350.00 | 2006-11-06 | Event Server |
| Grace May | $350.00 | 2006-11-06 | Event Server |
| Hilton Garden Inn | $349.89 | 2006-10-19 | Room Rental |
| Hilton Garden Inn | $346.43 | 2006-08-22 | Room Rental |
| Hilton Garden Inn | $345.00 | 2006-09-16 | Room Rental |
| Hilton Garden Inn | $345.00 | 2006-09-16 | Room Rental |
| Hilton Garden Inn | $344.00 | 2006-10-19 | Room Rental |
| Hilton Garden Inn | $344.00 | 2006-10-19 | Room Rental |
| Hilton Garden Inn | $344.00 | 2006-10-19 | Room Rental |
| Verizon | $343.50 | 2006-10-02 | Telephone |
| Squier Knapp Dunn Communications | $342.25 | 2006-09-05 | Television Production Expenses |
| Multivision Inc | $340.08 | 2006-11-17 | Research Service |
| KBSI | $340.00 | 2006-09-22 | Media Buy |
| KDNL | $340.00 | 2006-09-22 | Media Buy |
| KDNL | $340.00 | 2006-11-06 | Media Buy |
| REO Movers | $340.00 | 2006-11-17 | Movers |
| REO Movers | $340.00 | 2006-10-02 | Movers |
| WYZZ | $340.00 | 2006-09-18 | Media Buy |
| Renaissance Hotels | $338.76 | 2006-08-22 | Room Rental |
| United Airlines | $338.60 | 2006-08-22 | Air Travel |
| United Airlines | $338.60 | 2006-08-22 | Air Travel |
| United Airlines | $337.60 | 2006-09-01 | Air Travel |
| Enterprise Rent-A-Car | $335.29 | 2006-12-04 | Auto Rental |
| United Airlines | $334.30 | 2006-08-22 | Air Travel |
| WQRL | $333.06 | 2006-11-02 | Media Buy |
| Cardmember Service | $330.98 | 2006-08-30 | Interest |
| Hilton Hotels Springfield | $330.00 | 2006-10-02 | Room Rental |
| Yahoo Hotel Reservations | $329.24 | 2006-10-02 | Room Rental |
| United Airlines | $328.60 | 2006-09-05 | Air Travel |
| American Airlines | $328.30 | 2006-09-01 | Air Travel |
| Wynn Hotels | $327.00 | 2006-10-02 | Room Rental |
| Radisson | $325.00 | 2006-08-22 | Room Rental |
| Holiday Inn Express | $324.50 | 2006-11-16 | Room Rental |
| ADP Easy Pay | $320.13 | 2006-10-02 | Payroll Tax Withholding |
| WTVO | $318.76 | 2006-09-20 | Media Buy |