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
Illinois State AFL-CIO $250.00 2006-07-01 Donation of Office Space
Elliter Enterprises LLC $250.00 2006-10-02
Stephen Stabile $250.00 2006-07-18
Michael Stablein $250.00 2006-10-04
Illinois State AFL-CIO $250.00 2006-09-01 Donation of Office Space
Jeffrey Stauter $250.00 2006-08-21
Elite Staffing $250.00 2006-10-20
Wayne Stevenson $250.00 2006-08-17
Illinois State AFL-CIO $250.00 2006-08-01 Donation of Office Space
Egyptian Building & Construction Trades Council $250.00 2006-09-27
Daniel K Storino $250.00 2006-09-25
Donald J. Storino $250.00 2006-09-25
John R. Storino $250.00 2006-09-23
Illinois State AFL-CIO $250.00 2006-10-01 Donation of Office Space
Charles Swan $250.00 2006-09-29
Rafal & Angelika Szymocha $250.00 2006-09-30
Mary Tamalunis $250.00 2006-08-17
Richard Tarplin $250.00 2006-09-05
Loretta Durbin $250.00 2006-09-07
Patrick Tassoni, Jr. $250.00 2006-10-02
Bhagwan Singh Battu $250.00 2006-11-02
2MB Design Studio Inc. $250.00 2006-09-30
Sally Doubet King $250.00 2006-08-18
The Hunt Law Group $250.00 2006-10-24
M. Cherif Bassiouni $250.00 2006-09-13
The Sym Group Inc $250.00 2006-09-30
Basia's Nails and Skin Care Ltd. $250.00 2006-09-30
John Thodos $250.00 2006-09-12
Thomas Londrigan Attorney at Law $250.00 2006-08-17
Don Moss & Assoc. $250.00 2006-08-17
Kevin Timoney $250.00 2006-09-29
Clement D Timpo $250.00 2006-10-23
Stacey Bashara-stearns $250.00 2006-10-02
Diagnostic Medical Lab $250.00 2006-10-14
Den-Won Realty $250.00 2006-09-30
Tristan & Gonnzalez $250.00 2006-10-17
Delta Engineering Inc. $250.00 2006-10-14
Kalpesh Ttee $250.00 2006-09-25
Del Mar Incorporated $250.00 2006-10-17
Kyle Barry $250.00 2006-08-21
Kenneth Davis $250.00 2006-10-02
Darryl Davidson $250.00 2006-08-18
Daniel H. Brown $250.00 2006-09-25
Sharad & Pratima K. Dani $250.00 2006-10-02
Lonni Berkely & Vincent Vigil $250.00 2006-08-21
Larry Volkmar $250.00 2006-09-07
Slobodan D Vucicevic $250.00 2006-10-19
Wall Street Mortgage Inc. $250.00 2006-09-29
Danielle Walters $250.00 2006-08-10
Marcus Wedner $250.00 2006-07-26

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
WKEI/WJRE/WGEN $316.71 2006-10-27 Media Buy
B and F Coffee Service $315.93 2006-07-27 Coffee
Genesys Conferencing $315.56 2006-10-19 Telephone
A&R Janitorial $315.00 2006-07-27 Office Cleaners
A&R Janitorial $315.00 2006-07-06 Office Cleaners
A&R Janitorial $315.00 2006-09-05 Office Cleaners
A&R Janitorial $315.00 2006-10-02 Office Cleaners
Radisson $314.24 2006-08-22 Room Rental
Best Buy $313.79 2006-11-16 Office Supplies
American Airlines $310.60 2006-10-19 Air Travel
American Airlines $310.60 2006-10-19 Air Travel
American Airlines $310.60 2006-10-19 Air Travel
American Airlines $310.00 2006-10-19 Air Travel
Levi's $305.20 2006-11-16 Television Production Expense
Squier Knapp Dunn Communications $302.05 2006-09-01 Television Production Expenses
Fletcher Chicago $301.89 2006-08-22 Television Production Expenses
Genesys Conferencing $300.00 2006-10-19 Telephone
Henley Sound $300.00 2006-10-12 Event Sound
Pro Sound Music $300.00 2006-10-02 Equipment Rental
Renaissance Hotels $298.89 2006-08-22 Room Rental
Renaissance Hotels $298.89 2006-08-22 Room Rental
United Airlines $298.60 2006-07-27 Air Travel
Video Monitoring Service $297.55 2006-09-16 Television Production Expenses
WSIL $297.50 2006-10-30 Media Buy
KDNL $297.50 2006-09-15 Media Buy
Insight $296.09 2006-10-02 Internet
Enterprise Rent-A-Car $295.94 2006-10-02 Auto Rental
JJ Fish and Chicken $290.00 2006-10-20 Meals & Ent. For Supporters Contr & Stf
Manny's To Go Inc. $288.95 2006-07-06 Credit Card - Meals & Ent. For Supporter
ProComm Studios $285.00 2006-09-05 Television Production Expenses
United Airlines $284.30 2006-08-22 Air Travel
Manny's To Go Inc. $275.69 2006-11-16 Meals & Ent. For Supporters Contr & Stf
WTVO $273.00 2006-08-22 Media Buy
WSIL $272.04 2006-09-20 Media Buy
O'Fame $269.25 2006-08-22 Meals & Ent. For Supporters Contr & Stf
United Airlines $268.60 2006-07-06 Credit Card - Air Travel
Video Monitoring Service $267.55 2006-09-01 Television Production Expenses
Dewey Hub $265.66 2006-10-24 Telemarketing
Interface Media Group $264.38 2006-11-09 Television Production Expenses
Office Depot $263.78 2006-08-30 Office Supplies
WGEM $263.50 2006-09-11 Media Buy
XO Communication Services $262.62 2006-10-19 Television Production Expenses
Hilton Hotels Springfield $261.80 2006-10-02 Room Rental
Charlie's Ale House $261.48 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Genesys Conferencing $261.24 2006-09-05 Telephone
Wynn Hotels $260.51 2006-10-02 Room Rental
Manny's To Go Inc. $259.65 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Manny's To Go Inc. $259.15 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Video Monitoring Service $258.92 2006-09-05 Television Production Expenses
Walgreens $257.83 2006-11-16 Office Supplies