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
Jose L. Miranda $200.00 2006-08-31
Roberto Caldero $200.00 2006-08-31
Claude Holsapple $200.00 2006-09-05
Jorge Montes $200.00 2006-10-24
Ian McCaa Andes $200.00 2006-10-06
Vinod Parikh $200.00 2006-10-18
Procom Security Inc. $200.00 2006-09-29
Cambray's Auto Rebuilders Inc. $200.00 2006-08-31
Jurisclerks Inc. $200.00 2006-10-11
GPG & Associates $200.00 2006-10-24
Paul Stokes $200.00 2006-10-29
Andrew Martin $200.00 2006-11-06
Michael F. Petersen $200.00 2006-09-29
Adam's Jewelry inc. $200.00 2006-09-29
Juan & Veronica Soto $200.00 2006-08-31
Francis And Prudence Beidler $200.00 2006-09-28
Counseling Center of Illinois Inc. $200.00 2006-09-29
Daniel Cotter $200.00 2006-10-09
Ruby J Smith $200.00 2006-10-13
Patricia Sklar $200.00 2006-09-22
Woon-Wah Siu $200.00 2006-11-02
Musher Corp $200.00 2006-08-31
Margaret Gramlich $200.00 2006-11-01
Counseling Center of Illinois Inc. $200.00 2006-09-29
Illinois Federation of Teachers $200.00 2006-11-09 Donation of Staff Services
Ted's Auto Line Inc. $200.00 2006-09-29
Illinois Federation of Teachers $200.00 2006-11-09 Donation of Staff Services
Balvinder Singh $200.00 2006-10-18
Chittaranjan Patel $200.00 2006-10-18
Matei Rodila Rodica Ciorba $200.00 2006-09-29
Jim King Builders Inc $200.00 2006-08-31
Marian Kozaczka $200.00 2006-09-29
Matei Rodila Rodica Ciorba $200.00 2006-09-29
Lindy Thomas Sr. $200.00 2006-10-05
Srbo Radisavljevic $200.00 2006-10-19
Los Cazadores Mexican Restaurant $200.00 2006-08-31
Todd Jackson $200.00 2006-09-12
Bernice Salazar Roberto Lopez $200.00 2006-10-24
Limo Corp. of Chicago $200.00 2006-10-14
Staropolska Restaurant $200.00 2006-09-28 Meals & Ent. For Supp Contr & Stf
Will Davis, Jr. $200.00 2006-10-13
Janina & Henryk Piech $200.00 2006-09-30
Rosario Pulido $200.00 2006-08-31
Yousef Daoud $200.00 2006-09-29
John Vazquez $200.00 2006-09-07
Richard Velazquez $200.00 2006-08-31
Mariusz Nowakowski $200.00 2006-09-29
Peter Polubeic $200.00 2006-09-29
William Cowlin $199.00 2006-09-07
Best Buy $190.74 2006-11-16 Refund

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
Danielle Stilz $128.00 2006-10-30 Travel Expense
KSDK $127.50 2006-10-10 Media Buy
RSL Rentals $125.09 2006-10-19 Television Production Expenses
Pizza Metro $122.45 2006-08-30 Meals & Ent. For Supporters Contr & Stf
Ice Mountain Spring Water $121.20 2006-07-27 Water - Office
Ashland Addison Florist $120.94 2006-08-30 Flowers
Best Buy $120.53 2006-10-02 Office Supplies
Squier Knapp Dunn Communications $120.00 2006-08-22 Television Production Expenses
Dunkin Donuts $119.79 2006-12-04 Meals & Ent. For Supporters Contr & Stf
Squier Knapp Dunn Communications $119.25 2006-11-01 Television Production Expenses
Lowe's $118.15 2006-10-02 Office Supplies
Fletcher Chicago $117.72 2006-10-30 Television Production Expenses
ProComm Studios $117.50 2006-07-17 Television Production Expenses
USPS $117.00 2006-10-02 Postage
Fedex Kinkos $116.86 2006-10-02 Copies
Squier Knapp Dunn Communications $113.93 2006-10-02 Television Production Expenses
Office Depot $113.32 2006-11-16 Office Supplies
Pizza Metro $113.18 2006-11-16 Meals & Ent. For Supporters Contr & Stf
B&H Photo $112.45 2006-10-02 Office Supplies
Insight $112.38 2006-09-05 Internet
Directv $111.97 2006-10-02 TV
Directv $111.97 2006-08-30 TV
Directv $111.97 2006-10-02 TV
Directv $111.97 2006-07-06 Credit Card - TV
Manny's To Go Inc. $111.93 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Ice Mountain Spring Water $110.65 2006-12-05 Water - Office
Staples $110.60 2006-11-16 Office Supplies
Shark's Fish & Chicken $110.00 2006-10-20 Meals & Ent. For Supporters Contr & Stf
JJ Fish $110.00 2006-10-20 Meals & Ent. For Supporters Contr & Stf
JJ Fish $109.64 2006-10-30 Meals & Ent. For Supporters Contr & Stf
Ashland Addison Florist $106.71 2006-10-02 Flowers
Manny's To Go Inc. $106.56 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Walgreens $106.27 2006-10-02 Office Supplies
KBSI $106.25 2006-11-03 Media Buy
Quexion $105.95 2006-08-30 Email Service
Quexion $105.95 2006-10-02 Email Service
Quexion $105.95 2006-07-06 Credit Card - Email
Hotels.com $105.89 2006-07-06 Credit Card - Lodging
Bernie & Betty's Pizza $105.75 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Comcast $105.31 2006-10-02 Cable
Comcast $105.31 2006-07-27 Cable
Comcast $105.31 2006-09-05 Cable
Comcast $105.31 2006-11-17 Cable
Comcast $105.31 2006-07-06 Cable
Comcast $105.31 2006-12-05 Cable
Squier Knapp Dunn Communications $105.02 2006-09-15 Television Production Expenses
The Northender $104.99 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Ashland Addison Florist $104.53 2006-10-02 Flowers
Schnuck's $102.85 2006-10-02 Gas
United Airlines $100.00 2006-10-02 Air Travel