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
M.R. & L. Wickramasinghe $250.00 2006-10-14
William Morales & Associates $250.00 2006-11-03
David & Donna Wing $250.00 2006-09-06
Winstein & Kavensky $250.00 2006-09-12
Stewart R Winstein $250.00 2006-09-28
Joonho Yu $250.00 2006-08-18
D.E.S. Painting $250.00 2006-10-27
W. Brian & Ann Ziegler $250.00 2006-08-31
Building and Trades PAC $250.00 2006-10-04
Citizens for Davlin $250.00 2006-09-29
Coalition for Quality Vocational Education $250.00 2006-08-21
Democratic County Chairmen's Assn of Illinois $250.00 2006-08-17
Douglas County Central Committee $250.00 2006-08-17
Friends of Kathy Ryg $250.00 2006-10-06
Friends of Tim Timoney $250.00 2006-09-29
Apache Co. Inc. $250.00 2006-10-23
Apache Building Exchange $250.00 2006-10-23
George & Mary Anton $250.00 2006-09-28
Carl & Sharon Anfenson $250.00 2006-09-28
Eric Kudzo Alovor $250.00 2006-10-21
Ann Marie Dipasquale Michael Whitaker $250.00 2006-09-06
Fawad H. Butt $250.00 2006-10-14
Midwestern Propane Gas Company $250.00 2006-07-21
Robert Pristave $250.00 2006-08-18
Dragan & Stojanka Milosevic $250.00 2006-09-29
Vladan Milosevic $250.00 2006-09-29
Barbara Kozminska & Miroslaw Rybinski $250.00 2006-09-30
Robert & Karla Mees $250.00 2006-10-11
Craig McCrohon $250.00 2006-10-02
Susan Maxwell $250.00 2006-09-20
James & Suzanne Morphew $250.00 2006-08-17
Mortgage Connection $250.00 2006-10-17
Matrix EngineeringCorporation $250.00 2006-10-21
Marstech Solutions Inc. $250.00 2006-10-14
Alexandra & Patrick Marren $250.00 2006-09-06
Elizabeth Murphy $250.00 2006-11-02
Laborers' Local Union 309 $250.00 2006-09-12
Martha Allen $250.00 2006-10-05
Capstone Development Group LLC $250.00 2006-08-31
Mukund & Kalpana Narayan $250.00 2006-10-14
James Shaeffer Margaret Hughitt $250.00 2006-09-06
Zackary Nauth $250.00 2006-09-18
Amjed Mahmood $250.00 2006-10-14
Neil Francis Flynn Attorney $250.00 2006-08-17
Thomas & Kathryn Londrigan $250.00 2006-08-21
Little Peoples Day Care & Kindergarten $250.00 2006-11-06
New Club 408 $250.00 2006-10-13
Wayne Lerner $250.00 2006-10-17
Michael Carrigan $250.00 2006-08-17
Douglas & Susan Leo $250.00 2006-09-06

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
Manny's To Go Inc. $255.15 2006-10-02 Meals & Ent. For Supporters Contr & Stf
KHQA $255.04 2006-09-20 Media Buy
WAOE $255.00 2006-08-25 Media Buy
WAOE $255.00 2006-09-08 Media Buy
WAOE $255.00 2006-08-21 Media Buy
WAOE $255.00 2006-08-30 Media Buy
American Airlines $253.30 2006-09-01 Air Travel
Le Colonial $250.62 2006-08-22 Meals & Ent. For Supporters Contr & Stf
Art Stable $250.00 2006-10-19 Television Production Expenses
Krystyna's Flowers $250.00 2006-10-06 Flowers
American Legion $250.00 2006-11-16 Donation
Quexion $249.60 2006-07-27 Email Service
WGEM $246.52 2006-09-20 Media Buy
East West Payroll Services $245.50 2006-11-09 Television Production Expenses
United Airlines $244.30 2006-08-22 Air Travel
Squier Knapp Dunn Communications $244.19 2006-09-01 Television Production Expenses
Nextel Communications $242.63 2006-07-27 Telephone
Renaissance Hotels $241.19 2006-08-22 Room Rental
Benton Save A Lot $241.03 2006-12-05 Office Supplies
Bally's Paris $233.35 2006-10-02 Room Rental
Merle's Coffee Shoppe $233.00 2006-07-27 Meals & Ent. For Supporters Contr & Stf
Mister Leasing $232.00 2006-07-27 Copier Lease
Lee Zarzecki $230.87 2006-09-01 Payroll
Best Buy $229.31 2006-10-02 Office Supplies
Kaplan & Sklar $225.00 2006-11-16 Dental Expenses
ProComm Studios $225.00 2006-10-02 Television Production Expenses
AT & T $224.85 2006-10-02 Telephone
Quexion $224.60 2006-11-17 Email Service
Squier Knapp Dunn Communications $224.27 2006-07-17 Television Production Expenses
WSIL $223.75 2006-09-25 Media Buy
Mister Leasing $222.00 2006-07-06 Copier Lease
Radio Shack $221.13 2006-11-16 Office Supplies
Federal Express $218.21 2006-09-01 Shipping
Best Buy $217.98 2006-10-02 Office Supplies
WAOE $216.75 2006-11-03 Media Buy
Verizon Wireless $214.93 2006-10-02 Telephone
Squier Knapp Dunn Communications $212.01 2006-11-01 Television Production Expenses
Squier Knapp Dunn Communications $211.07 2006-07-27 Television Production Expenses
AT & T $207.35 2006-10-02 Telephone
Federal Express $205.97 2006-09-01 Shipping
Insight $202.33 2006-12-05 Internet
Hilton Garden Inn $200.00 2006-10-19 Room Rental
Linebarger Goggan Blair $200.00 2006-11-17 Travel Expense
Roberto Caldero $200.00 2006-09-21 Bounced Check
United Airlines $200.00 2006-08-30 Air Travel
Quexion $199.95 2006-11-16 Email Service
Quexion $199.95 2006-10-02 Email Service
USPS $195.00 2006-11-16 Postage
Shark's Fish & Chicken $191.75 2006-10-30 Meals & Ent. For Supporters Contr & Stf
Cingular Wireless $191.32 2006-07-06 Credit Card - Telephone