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 |
|---|---|---|---|
| 2100 N. Southport Properties Inc. | $10,000.00 | 2006-11-06 | |
| Citizens for Carol Ronen | $10,000.00 | 2006-11-01 | |
| Illinois Council On Long Term Care PEC | $9,500.00 | 2006-11-03 | |
| Katherine Higgins | $9,000.00 | 2006-10-17 | |
| Check Into Cash of Illinois LLC | $8,500.00 | 2006-09-25 | |
| McGuire Woods Consulting | $8,265.00 | 2006-07-14 | Donation of Staff Services |
| Stricklin & Associates | $8,250.00 | 2006-10-03 | Donation of Staff Services |
| Unique Embossing Services Inc. | $7,500.00 | 2006-07-14 | |
| Louis Jones Enterprises Inc. | $7,500.00 | 2006-10-02 | |
| Versatile Card Technology Inc. | $7,500.00 | 2006-07-14 | |
| Illinois Council On Long Term Care PEC | $7,500.00 | 2006-11-03 | |
| Stricklin & Associates | $7,000.00 | 2006-11-09 | Donation of Staff Services |
| SEIU Local 1 PAC | $6,588.38 | 2006-09-30 | Donation of Staff Services |
| QC Holdings Inc. | $6,500.00 | 2006-09-25 | |
| Community Bank of Ravenswood | $6,309.64 | 2006-11-30 | Interest |
| Nirvail Singh | $6,000.00 | 2006-07-21 | |
| West Monroe Street Good Government Committee | $5,500.00 | 2006-11-03 | |
| Community Bank of Ravenswood | $5,092.11 | 2006-09-30 | Interest |
| SEIU Local 1 PAC | $5,088.92 | 2006-10-31 | Donation of Staff Services |
| Community Bank of Ravenswood | $5,072.17 | 2006-12-30 | Interest |
| Apex Consulting Engineers | $5,000.00 | 2006-07-26 | |
| Diamond Coring Co. Inc. | $5,000.00 | 2006-10-27 | |
| Walter T. Son | $5,000.00 | 2006-09-21 | |
| Erin M Stone | $5,000.00 | 2006-09-05 | |
| Primera Construction Group LLC | $5,000.00 | 2006-10-17 | |
| John Rednour | $5,000.00 | 2006-08-31 | |
| Iacoponi Builders | $5,000.00 | 2006-11-06 | |
| John Rogers | $5,000.00 | 2006-10-23 | |
| Sonnenschein Nath and Rosenthal | $5,000.00 | 2006-10-31 | |
| Kamal Tiwari | $5,000.00 | 2006-10-02 | |
| Quality Renal Care LLC | $5,000.00 | 2006-10-26 | |
| Belmont Sausage Company | $5,000.00 | 2006-08-24 | |
| JVM Builder Inc. | $5,000.00 | 2006-10-02 | |
| Pyramid Construction | $5,000.00 | 2006-08-31 | |
| DaVita Inc - Total Renal Care | $5,000.00 | 2006-11-02 | |
| DLZ Illinois Inc. | $5,000.00 | 2006-10-06 | |
| Sonnenschein Nath and Rosenthal | $5,000.00 | 2006-10-06 | |
| URS Corporation | $5,000.00 | 2006-07-25 | |
| Holland & Knight | $5,000.00 | 2006-10-06 | |
| Shilu Agarwal | $5,000.00 | 2006-10-02 | |
| Michael Perik | $5,000.00 | 2006-07-17 | |
| Shaukat Sindhu | $5,000.00 | 2006-10-02 | |
| Plote Construction Inc. | $5,000.00 | 2006-09-09 | |
| Jaspreet Singh | $5,000.00 | 2006-07-21 | |
| 419 Ocr Incorporated | $5,000.00 | 2006-11-02 | |
| Kishan & Rita Patel | $5,000.00 | 2006-10-02 | |
| Theodor G. Spyropoulos | $5,000.00 | 2006-10-27 | |
| Christy Webber Landscapes | $5,000.00 | 2006-09-11 | |
| Tracy & Dale Swanberg | $5,000.00 | 2006-11-06 | |
| DLZ Illinois Inc. | $5,000.00 | 2006-10-06 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KFVS | $32,572.88 | 2006-10-13 | Media Buy |
| National Cable Communications | $32,356.10 | 2006-08-25 | Media Buy |
| WCIU | $32,300.00 | 2006-10-20 | Media Buy |
| Peter D. Hart Research | $32,000.00 | 2006-07-27 | Polling |
| KSDK | $31,896.26 | 2006-09-15 | Media Buy |
| WBBM | $31,594.53 | 2006-10-03 | Media Buy |
| WFLD | $30,281.29 | 2006-09-29 | Media Buy |
| Squier Knapp Dunn Communications | $30,150.84 | 2006-10-04 | Media Buy Commission |
| WLS | $29,665.00 | 2006-11-01 | Media Buy |
| Labels & Lists | $29,494.00 | 2006-08-09 | Data Services |
| WFLD | $29,048.78 | 2006-09-22 | Media Buy |
| WCIU | $28,581.25 | 2006-10-13 | Media Buy |
| WEEK | $28,560.00 | 2006-10-20 | Media Buy |
| WICS | $28,526.00 | 2006-10-27 | Media Buy |
| KMOV | $28,517.50 | 2006-09-29 | Media Buy |
| WCIU | $28,262.50 | 2006-10-06 | Media Buy |
| WCIA | $27,493.25 | 2006-10-27 | Media Buy |
| East West Payroll Services | $27,194.62 | 2006-08-22 | Television Production Expenses |
| Peter D. Hart Research | $27,000.00 | 2006-07-27 | Polling |
| KMOV | $26,987.50 | 2006-09-22 | Media Buy |
| WMAQ | $26,583.75 | 2006-11-01 | Media Buy |
| WEEK | $26,566.76 | 2006-10-13 | Media Buy |
| KSDK | $26,456.27 | 2006-09-08 | Media Buy |
| WLS | $26,350.00 | 2006-10-03 | Media Buy |
| WCIA | $26,218.25 | 2006-10-20 | Media Buy |
| KWQC | $26,163.00 | 2006-11-03 | Media Buy |
| Rock Island County Democratic Party | $26,000.00 | 2006-10-27 | Contribution |
| Coach to Coast Bus Lines | $25,200.00 | 2006-08-14 | Bus Rental |
| WEEK | $25,083.55 | 2006-10-06 | Media Buy |
| Diamond Marketing Solutions | $25,026.41 | 2006-10-19 | Direct Mail |
| Diamond Marketing Solutions | $25,016.35 | 2006-10-30 | Direct Mail |
| Friends of Todd Stroger | $25,000.00 | 2006-10-23 | Contribution |
| Danielle Stilz | $24,789.48 | 2006-12-27 | Payroll |
| WICS | $24,650.00 | 2006-10-20 | Media Buy |
| KFVS | $24,562.54 | 2006-10-06 | Media Buy |
| Next Big Thing | $24,149.50 | 2006-10-17 | Telemarketing |
| WEEK | $24,076.25 | 2006-10-27 | Media Buy |
| Danielle Ashley Advertising | $24,000.00 | 2006-10-17 | Television Production Expenses |
| WEEK | $23,970.02 | 2006-09-22 | Media Buy |
| Plus One AV | $23,822.00 | 2006-11-17 | Equipment Rental |
| WCIA | $23,761.81 | 2006-10-13 | Media Buy |
| KMOV | $23,375.00 | 2006-10-20 | Media Buy |
| ICC Rentals | $23,279.50 | 2006-10-16 | Computer Rental |
| WEEK | $23,145.54 | 2006-09-29 | Media Buy |
| KMOV | $23,056.25 | 2006-10-27 | Media Buy |
| KTVI | $23,056.25 | 2006-10-20 | Media Buy |
| Image Pointe | $22,890.00 | 2006-09-05 | Printing |
| WFLD | $22,843.77 | 2006-08-30 | Media Buy |
| KMOV | $22,588.75 | 2006-10-13 | Media Buy |
| Vasta & Assoc. | $22,500.00 | 2006-08-11 | Bus Rentals |