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 |
|---|---|---|---|
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $229.24 | 2006-07-14 | Donation of Staff Services |
| Illinois State AFL-CIO | $225.00 | 2006-11-15 | Donation of Office Space |
| Clifford Law Offices PC | $210.00 | 2006-07-20 | Donation of Staff Services |
| Political Education Fund - Local 701 IBEW | $209.85 | 2006-10-10 | Telephone |
| Pedro & Gladys Vignettes | $200.00 | 2006-10-24 | |
| Alvaro Obregon | $200.00 | 2006-08-31 | |
| Reginald H Baker | $200.00 | 2006-10-29 | |
| Livingston County Democrats Central Committee | $200.00 | 2006-09-30 | |
| Nick & Nellie Bainbridge | $200.00 | 2006-10-30 | |
| Amy C. Shannon | $200.00 | 2006-08-31 | |
| Nancy Estrada | $200.00 | 2006-08-31 | |
| Halina & Christoph Lech-stokowski | $200.00 | 2006-09-29 | |
| Kingsley O'Keusa | $200.00 | 2006-10-24 | |
| George & Felicia Piuian | $200.00 | 2006-09-29 | |
| Randy & Ann Blackford | $200.00 | 2006-10-30 | |
| Nancy Young | $200.00 | 2006-09-29 | |
| Veronica Zarate | $200.00 | 2006-08-31 | |
| Enrique Zavala | $200.00 | 2006-10-24 | |
| Jacek Zawadzki | $200.00 | 2006-09-29 | |
| Clay County Democratic Committee | $200.00 | 2006-09-14 | Meals & Ent. For Supp Contr & Stf |
| Anthony A. Cole | $200.00 | 2006-10-21 | |
| Michael N Asongwe | $200.00 | 2006-10-29 | |
| Zenon & Elzbieta Orlinski | $200.00 | 2006-09-29 | |
| Robert & Agata Pukal | $200.00 | 2006-09-29 | |
| Juan Salgado | $200.00 | 2006-10-24 | |
| GSG Consultants | $200.00 | 2006-08-31 | |
| Marek Kotarski Jolanta Nocon | $200.00 | 2006-09-29 | |
| Herminio Salgado | $200.00 | 2006-08-31 | |
| Geralex Inc. | $200.00 | 2006-10-24 | |
| Joel Gould | $200.00 | 2006-09-29 | |
| Romanian American Network | $200.00 | 2006-09-29 | |
| La Villita Cleaners & Tailor | $200.00 | 2006-10-24 | |
| Allponts Mortgage & Financial Services | $200.00 | 2006-10-29 | |
| Marek & Agnieska Jaczynska | $200.00 | 2006-10-06 | |
| Prime Mortgage Corp. | $200.00 | 2006-09-29 | |
| Midwest Painting and Construction | $200.00 | 2006-09-29 | |
| Metrocon International Inc. | $200.00 | 2006-10-21 | |
| Palkish Inc. | $200.00 | 2006-09-29 | |
| Milles Construction Inc. | $200.00 | 2006-10-14 | |
| Pan American Realty Group | $200.00 | 2006-10-15 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $164.30 | 2006-09-05 | Air Travel |
| Target | $164.00 | 2006-07-06 | Credit Card - Office Supplies |
| Hilton Hotels Springfield | $163.90 | 2006-10-02 | Room Rental |
| Avis | $162.70 | 2006-09-01 | Car Rental |
| Comptroller | $162.40 | 2006-07-20 | Document Fees |
| Squier Knapp Dunn Communications | $161.70 | 2006-07-17 | Television Production Expenses |
| Emmit's Irish Pub | $160.00 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Hilton Hotels Springfield | $157.49 | 2006-10-02 | Room Rental |
| Hilton Chicago | $156.67 | 2006-09-05 | Room Rental |
| USPS | $156.00 | 2006-07-06 | Credit Card - Postage |
| USPS | $156.00 | 2006-10-02 | Postage |
| USPS | $156.00 | 2006-10-02 | Postage |
| USPS | $156.00 | 2006-11-16 | Postage |
| WREX | $153.00 | 2006-09-20 | Media Buy |
| WRSP | $153.00 | 2006-08-25 | Media Buy |
| WRSP | $153.00 | 2006-08-30 | Media Buy |
| WRSP | $153.00 | 2006-08-24 | Media Buy |
| The Northender | $151.79 | 2006-10-24 | Meals & Ent. For Supporters Contr & Stf |
| Federal Express | $150.48 | 2006-07-06 | Credit Card - Shipping |
| Squier Knapp Dunn Communications | $150.16 | 2006-09-15 | Television Production Expenses |
| Nextel Communications | $149.99 | 2006-07-06 | Telephone |
| Manny's To Go Inc. | $146.75 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Insight | $146.14 | 2006-11-17 | Internet |
| Quill | $144.60 | 2006-07-27 | Office Supplies |
| Interface Media Group | $143.82 | 2006-10-02 | Television Production Expenses |
| Schumacher Camera | $142.04 | 2006-10-19 | Television Production Expenses |
| Office Depot | $141.65 | 2006-10-02 | Office Supplies |
| Ice Mountain Spring Water | $140.43 | 2006-09-05 | Water - Office |
| Target | $140.10 | 2006-08-30 | Office Supplies |
| United Airlines | $140.00 | 2006-08-22 | Air Travel |
| United Airlines | $140.00 | 2006-07-27 | Air Travel |
| United Airlines | $140.00 | 2006-08-22 | Air Travel |
| United Airlines | $140.00 | 2006-08-22 | Air Travel |
| Walgreens | $138.31 | 2006-11-16 | Office Supplies |
| Hilton Chicago | $137.33 | 2006-09-05 | Room Rental |
| Fedex Kinkos | $135.85 | 2006-08-30 | Copies |
| Squier Knapp Dunn Communications | $135.80 | 2006-11-03 | Television Production Expenses |
| Video Monitoring Service | $135.36 | 2006-09-01 | Television Production Expenses |
| Video Monitoring Service | $135.36 | 2006-09-05 | Television Production Expenses |
| East West Payroll Services | $135.06 | 2006-10-30 | Television Production Expenses |
| Chicago Office Technology | $132.88 | 2006-09-05 | Copier Service |
| Interface Media Group | $132.19 | 2006-11-09 | Television Production Expenses |
| Interface Media Group | $132.19 | 2006-07-17 | Television Production Expenses |
| Interface Media Group | $132.19 | 2006-10-19 | Television Production Expenses |
| Interface Media Group | $132.19 | 2006-10-19 | Television Production Expenses |
| Interface Media Group | $132.19 | 2006-11-01 | Television Production Expenses |
| Squier Knapp Dunn Communications | $131.08 | 2006-11-03 | Television Production Expenses |
| Hilton Hotels Springfield | $130.90 | 2006-10-02 | Room Rental |
| Hilton Hotels Springfield | $130.90 | 2006-10-02 | Room Rental |
| Radio Shack | $129.86 | 2006-10-02 | Office Supplies |