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
Stricklin & Associates $190.61 2006-09-25 Postage
Illinois Federation of Teachers $190.00 2006-10-30 Donation of Staff Services
Illinois Federation of Teachers $190.00 2006-10-30 Donation of Staff Services
Illinois Federation of Teachers $190.00 2006-10-30 Donation of Staff Services
Illinois Federation of Teachers $180.00 2006-10-12 Donation of Staff Services
Painters Central Region Conference $180.00 2006-10-08 Telephone
Illinois Federation of Teachers $180.00 2006-10-12 Donation of Staff Services
Eagle Distributing Inc. $177.00 2006-09-28 Meals & Ent. For Supp Contr & Stf
UNITE HERE $176.25 2006-11-09 Consulting Services
Illinois Federation of Teachers $175.00 2006-10-30 Donation of Staff Services
Illinois Federation of Teachers $175.00 2006-10-30 Donation of Staff Services
Illinois Federation of Teachers $175.00 2006-11-09 Donation of Staff Services
Illinois Federation of Teachers $175.00 2006-11-03 Donation of Staff Services
Illinois Federation of Teachers $175.00 2006-10-30 Donation of Staff Services
Illinois Federation of Teachers $175.00 2006-11-09 Donation of Staff Services
Illinois Federation of Teachers $175.00 2006-10-30 Donation of Staff Services
Clifford Law Offices PC $174.25 2006-07-19 Donation of Staff Services
Stanley Stawski Distributing Co $168.00 2006-10-24 Meals & Ent. For Supp Contr & Stf
Illinois Federation of Teachers $165.00 2006-10-30 Donation of Staff Services
Effingham County Democratic Central Committee $162.00 2006-09-14 Meals & Ent. For Supp Contr & Stf
Stricklin & Associates $161.43 2006-09-25 Meals & Ent. For Supp Contr & Stf
Illinois Federation of Teachers $160.00 2006-11-03 Donation of Staff Services
Illinois Federation of Teachers $160.00 2006-11-03 Donation of Staff Services
Illinois Federation of Teachers $160.00 2006-11-09 Donation of Staff Services
Illinois Federation of Teachers $160.00 2006-11-09 Donation of Staff Services
Illinois Federation of Teachers $160.00 2006-11-09 Donation of Staff Services
Illinois Federation of Teachers $160.00 2006-11-09 Donation of Staff Services
Addus Healthcare Inc. $150.00 2006-09-27
Michele E Walker, MD $150.00 2006-10-24
Betty & Cleveland Robertson $150.00 2006-10-13
Personal PAC $150.00 2006-08-11 Graphic Design
Friends of Julie Hamos $150.00 2006-09-25
Christopher & Tamar Riley $150.00 2006-09-27
Peoples Energy PAC $150.00 2006-10-13
Norman Fishman $150.00 2006-09-29
Illinois Federation of Teachers $145.00 2006-11-03 Donation of Staff Services
Illinois Federation of Teachers $145.00 2006-10-12 Donation of Staff Services
Illinois Federation of Teachers $145.00 2006-11-03 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-11-09 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-10-30 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-10-30 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-10-30 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-10-30 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-11-09 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-11-09 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-10-12 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-11-09 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-11-09 Donation of Staff Services
Illinois Federation of Teachers $140.00 2006-11-09 Donation of Staff Salary
Illinois Federation of Teachers $140.00 2006-11-09 Donation of Staff Services

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
United Airlines $100.00 2006-07-06 Credit Card - Air Travel
United Airlines $100.00 2006-07-06 Credit Card - Air Travel
United Airlines $100.00 2006-07-06 Credit Card - Air Travel
United Airlines $100.00 2006-07-06 Credit Card - Air Travel
United Airlines $100.00 2006-07-06 Credit Card - Air Travel
Inauguration 2007 Inc. $100.00 2006-12-12 Loan
AVENET LLC $100.00 2006-07-21 Merchant Banking Fees
Video Replay $99.90 2006-10-02 Video Clips
Video Replay $99.90 2006-10-02 Video Clips
Video Replay $99.90 2006-08-30 Video Clips
Video Replay $99.90 2006-07-06 Credit Card - Video Services
Video Replay $99.90 2006-07-06 Credit Card - Video Services
Video Replay $99.90 2006-07-06 Credit Card - Video Services
Video Replay $99.90 2006-08-30 Video Clips
Staples $98.21 2006-10-02 Office Supplies
Schnuck's $98.01 2006-11-16 Gas
Federal Express $96.62 2006-07-27 Shipping
RSL Rentals $96.57 2006-10-30 Television Production Expenses
Office Max $96.38 2006-10-02 Office Supplies
WSIL $95.63 2006-09-11 Media Buy
Squier Knapp Dunn Communications $95.36 2006-10-19 Television Production Expenses
WHOI $95.16 2006-09-18 Media Buy
ProComm Studios $95.00 2006-07-17 Television Production Expenses
Fedex Kinkos $94.04 2006-10-02 Printing
Ashland Addison Florist $93.63 2006-07-06 Credit Card - Flowers
Fairfield Inn $93.24 2006-10-02 Room Rental
Fedex Kinkos $92.95 2006-09-05 Printing
Target $92.21 2006-10-02 Office Supplies
Quexion $89.70 2006-07-06 Credit Card - Email
Squier Knapp Dunn Communications $89.54 2006-07-27 Television Production Expenses
Ashland Addison Florist $88.18 2006-10-02 Flowers
Ice Mountain Spring Water $86.76 2006-11-17 Water - Office
Squier Knapp Dunn Communications $85.85 2006-09-15 Television Production Expenses
Squier Knapp Dunn Communications $85.53 2006-11-01 Television Production Expenses
WAND $85.00 2006-09-20 Media Buy
Squier Knapp Dunn Communications $84.60 2006-10-02 Television Production Expenses
T Mobil $83.86 2006-07-06 Telephone
ADP Easy Pay $82.74 2006-10-02 Payroll Processing Fees
Ashland Addison Florist $82.73 2006-10-02 Flowers
T Mobil $82.68 2006-11-16 Telephone
T Mobil $82.58 2006-10-02 Telephone
Squier Knapp Dunn Communications $79.78 2006-10-19 Television Production Expenses
Schnuck's $79.76 2006-08-30 Gas
ADP Easy Pay $79.24 2006-07-01 Payroll Processing Fees
T Mobil $79.16 2006-10-02 Telephone
T Mobil $79.05 2006-10-02 Telephone
Target $78.98 2006-08-30 Office Supplies
Hotels.com $78.98 2006-10-02 Room Rental
WIFR $78.62 2006-10-03 Media Buy
Squier Knapp Dunn Communications $78.58 2006-11-01 Television Production Expenses