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
Law Offices of John A. Dinner III $250.00 2006-10-02
Benjamin T Lartey $250.00 2006-10-23
Mason County Democratic Central Committee $250.00 2006-11-13
Michael & Natalie Buettner $250.00 2006-07-21
Arden Lang $250.00 2006-08-17
Edward And Margaret L;eonard $250.00 2006-08-17
Menard County Democratic Central Committee $250.00 2006-08-17
Gerald & Margaret Kubasiak $250.00 2006-10-02
Daniel J Kubasiak $250.00 2006-10-02
Sudheer Paruchuri $250.00 2006-09-25
Henry Krakowski $250.00 2006-09-06
Donald C Pasulka $250.00 2006-08-18
Kantis S Patel $250.00 2006-10-18
Kevin & Diana Knight $250.00 2006-09-06
Scott And Susan Garrett $250.00 2006-09-27
Polish American Congress $250.00 2006-10-17
John Kladis $250.00 2006-09-28
Leland & Susan Chait $250.00 2006-08-18
Jack Garon $250.00 2006-09-07
Barbara Leavitt Brown $250.00 2006-11-13
Kerry Peck $250.00 2006-10-02
Sandeep Khosla $250.00 2006-10-19
Kenneth Lasater Farms $250.00 2006-08-31
Lois Petersen $250.00 2006-08-17
Demetrios S. Petsas $250.00 2006-09-29
Zeno & Barbara Piechovicz $250.00 2006-10-19
Edward Harney Kathryn Mikells $250.00 2006-09-06
Alan Channing $250.00 2006-09-07
Samuel Chapman $250.00 2006-09-15
Anita Ponder $250.00 2006-08-04
Jagan Ailinani, MD $250.00 2006-09-27
Briskman & Briskman $250.00 2006-10-18
Peter & Diane Kain $250.00 2006-09-06
Southwestern Illinois Laborers Political League $250.00 2006-07-21
Daniel Johnson Julia Parzen $250.00 2006-09-07
Zorica Jovanovic $250.00 2006-10-19
Springfield Leadership PAC $250.00 2006-09-29
Tatijana Jovanovic $250.00 2006-10-14
Brian And Nancy Young $240.00 2006-10-05
Committee to Elect Jay C. Hoffman $236.60 2006-08-04 Air Travel
Committee to Elect Jay C. Hoffman $235.10 2006-07-18 Air Travel
Committee to Elect Jay C. Hoffman $235.10 2006-09-05 Air Travel
Committee to Elect Jay C. Hoffman $235.10 2006-09-12 Air Travel
Committee to Elect Jay C. Hoffman $235.10 2006-07-27 Air Travel
Committee to Elect Jay C. Hoffman $235.10 2006-11-10 Air Travel
Committee to Elect Jay C. Hoffman $235.10 2006-07-12 Air Travel
Committee to Elect Jay C. Hoffman $235.10 2006-08-23 Air Travel
Committee to Elect Jay C. Hoffman $235.10 2006-07-25 Air Travel
Committee to Elect Jay C. Hoffman $235.10 2006-09-20 Air Travel
Committee to Elect Jay C. Hoffman $235.10 2006-09-26 Air Travel

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
Best Buy $190.74 2006-11-16 Office Supplies
Cingular Wireless $190.54 2006-10-02 Telephone
Quexion $189.60 2006-10-02 Email Service
Federal Express $189.00 2006-09-01 Shipping
Video Monitoring Service $188.77 2006-09-05 Television Production Expenses
Video Monitoring Service $188.77 2006-09-05 Television Production Expenses
Video Monitoring Service $188.77 2006-09-05 Television Production Expenses
Video Monitoring Service $188.77 2006-09-05 Television Production Expenses
B&B Pizza King $187.26 2006-12-04 Meals & Ent. For Supporters Contr & Stf
Staples $187.13 2006-11-16 Office Supplies
Potbelly Sandwiches $186.91 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Avis $185.97 2006-08-22 Car Rental
Interface Media Group $185.06 2006-09-05 Television Production Expenses
Rockit Bar & Grill $184.95 2006-08-22 Meals & Ent. For Supporters Contr & Stf
Lexis - Nexis $183.38 2006-07-06 Research Service
Intuit $183.27 2006-08-10 Software
Best Buy $183.14 2006-10-02 Office Supplies
Cingular Wireless $181.10 2006-09-05 Telephone
ProComm Studios $180.00 2006-07-27 Television Production Expenses
Video Monitoring Service $179.78 2006-09-05 Television Production Expenses
Squier Knapp Dunn Communications $179.50 2006-10-19 Television Production Expenses
United Airlines $178.60 2006-10-19 Air Travel
WHOI $178.52 2006-09-20 Media Buy
J Crew $178.50 2006-09-01 Television Production Expenses
United Airlines $178.00 2006-10-19 Air Travel
Nextel Communications $177.02 2006-09-05 Telephone
Squier Knapp Dunn Communications $176.60 2006-10-30 Television Production Expenses
Squier Knapp Dunn Communications $175.81 2006-10-19 Television Production Expenses
Circuit City $175.61 2006-10-02 Office Supplies
WNTA/WYHY $175.10 2006-11-02 Media Buy
Hilton Hotels Springfield $171.41 2006-10-02 Room Rental
Chicago Messenger $170.26 2006-08-30 Messenger
WHBF $170.00 2006-11-06 Media Buy
WMBD $170.00 2006-10-16 Media Buy
Ashland Addison Florist $169.93 2006-10-02 Flowers
RSL Rentals $169.60 2006-08-22 Television Production Expenses
Illinois Supreme Court Library $169.60 2006-10-02 Copies
Green Thumb Florist $167.63 2006-10-02 Flowers
Hilton Hotels Springfield $165.75 2006-11-09 Room Rental
ProComm Studios $165.00 2006-09-15 Television Production Expenses
Hilton Hotels Springfield $165.00 2006-10-02 Room Rental
Hilton Hotels Springfield $165.00 2006-10-02 Room Rental
Hilton Hotels Springfield $165.00 2006-10-02 Room Rental
Bruce Carey Studio $165.00 2006-07-27 Television Production Expenses
Hilton Hotels Springfield $165.00 2006-09-01 Room Rental
ProComm Studios $165.00 2006-07-27 Television Production Expenses
ProComm Studios $165.00 2006-10-02 Television Production Expenses
ProComm Studios $165.00 2006-07-17 Television Production Expenses
ProComm Studios $165.00 2006-07-17 Television Production Expenses
Manny's To Go Inc. $164.92 2006-07-06 Credit Card - Meals & Ent. For Supporter