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 Federation of Teachers | $140.00 | 2006-11-09 | Donation of Staff Services |
| Clifford Law Offices PC | $135.00 | 2006-11-09 | Donation of Staff Services |
| Joseph Cavanaugh | $130.10 | 2006-09-23 | Meals & Ent. For Supp Contr & Stf |
| Illinois Tenth Congressional District Democrats | $125.00 | 2006-10-21 | |
| Illinois Federation of Teachers | $125.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $125.00 | 2006-10-30 | Donation of Staff Services |
| Joseph Cavanaugh | $125.00 | 2006-09-24 | Waitstaff |
| Clifford Law Offices PC | $122.50 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $120.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $105.00 | 2006-11-03 | Donation of Staff Services |
| Clifford Law Offices PC | $105.00 | 2006-07-20 | Donation of Staff Services |
| Illinois Federation of Teachers | $105.00 | 2006-11-03 | Donation of Staff Services |
| Clifford Law Offices PC | $105.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $105.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $105.00 | 2006-11-03 | Donation of Staff Services |
| Seaway Bancshares Inc. | $103.52 | 2006-08-31 | Interest |
| Seaway Bancshares Inc. | $103.48 | 2006-07-31 | Interest |
| The Wright Connexion | $100.00 | 2006-10-13 | |
| Michele E Walker, MD | $100.00 | 2006-10-14 | |
| The Wright Connexion | $100.00 | 2006-10-29 | |
| George Frambo | $100.00 | 2006-10-30 | |
| Joseph Cavanaugh | $100.00 | 2006-09-24 | Waitstaff |
| Carpenters Hall | $100.00 | 2006-10-01 | Donation of Office Space |
| Michael N Asongwe | $100.00 | 2006-10-29 | |
| David Vaught | $100.00 | 2006-09-28 | |
| Laura Aurelia Gherle | $100.00 | 2006-09-29 | |
| Christian A Akiwowo | $100.00 | 2006-10-30 | |
| Sandeep Khosla | $100.00 | 2006-09-07 | |
| Christian A Akiwowo | $100.00 | 2006-10-30 | |
| Eric Leiber | $100.00 | 2006-08-29 | |
| Julian Kulas | $100.00 | 2006-09-29 | |
| David Vaught | $100.00 | 2006-10-30 | |
| David Vaught | $100.00 | 2006-07-26 | |
| Robert & Karla Mees | $100.00 | 2006-09-27 | |
| Mega Maintenance Inc. | $100.00 | 2006-09-29 | |
| Clement D Timpo | $100.00 | 2006-10-21 | |
| George E. Asiedu | $100.00 | 2006-11-01 | |
| William Morales & Associates | $100.00 | 2006-10-24 | |
| Carpenters Hall | $100.00 | 2006-09-01 | Donation of Office Space |
| Linnea E. Thompson | $100.00 | 2006-09-12 | |
| Eric Leiber | $100.00 | 2006-07-08 | |
| David Vaught | $100.00 | 2006-08-31 | |
| Linnea E. Thompson | $100.00 | 2006-09-12 | |
| DR & AV Inc. | $100.00 | 2006-10-24 | |
| Planned Parenthood Votes Illinois | $97.95 | 2006-10-27 | Voter Guide |
| Illinois Federation of Teachers | $95.00 | 2006-10-30 | Donation of Staff Services |
| Clifford Law Offices PC | $90.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $90.00 | 2006-10-30 | Donation of Staff Services |
| Seaway Bancshares Inc. | $83.51 | 2006-09-30 | Interest |
| Illinois Federation of Teachers | $80.00 | 2006-10-30 | Donation of Staff Services |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashland Addison Florist | $78.43 | 2006-10-02 | Flowers |
| T Mobil | $77.92 | 2006-07-06 | Telephone |
| Federal Express | $77.78 | 2006-10-30 | Shipping |
| Squier Knapp Dunn Communications | $77.69 | 2006-11-01 | Television Production Expenses |
| Ashland Addison Florist | $77.34 | 2006-10-02 | Flowers |
| Decatur Conference Center | $77.28 | 2006-11-16 | Room Rental |
| Decatur Conference Center | $77.28 | 2006-11-16 | Room Rental |
| ADP Easy Pay | $77.14 | 2006-11-01 | Payroll Processing Fees |
| ADP Easy Pay | $77.14 | 2006-11-16 | Payroll Processing Fees |
| T Mobil | $76.25 | 2006-07-06 | Telephone |
| Ice Mountain Spring Water | $75.58 | 2006-07-06 | Water - Office |
| ADP Easy Pay | $75.44 | 2006-10-16 | Payroll Processing Fees |
| Best Buy | $75.41 | 2006-10-02 | Office Supplies |
| Enterprise Rent-A-Car | $75.25 | 2006-10-02 | Auto Rental |
| Office Depot | $75.20 | 2006-12-04 | Office Supplies |
| Squier Knapp Dunn Communications | $75.00 | 2006-10-19 | Television Production Expenses |
| Exxon Mobil | $75.00 | 2006-10-02 | Gas |
| Shell Oil | $75.00 | 2006-08-30 | Gas |
| T Mobil | $74.90 | 2006-10-02 | Telephone |
| Speedway | $74.79 | 2006-10-02 | Gas |
| Shell Oil | $74.63 | 2006-10-02 | Gas |
| Exxon Mobil | $74.54 | 2006-11-16 | Gas |
| Exxon Mobil | $74.42 | 2006-10-02 | Gas |
| Amoco Oil | $74.17 | 2006-10-02 | Gas |
| ADP Easy Pay | $73.74 | 2006-09-16 | Payroll Processing Fees |
| Squier Knapp Dunn Communications | $73.34 | 2006-10-19 | Television Production Expenses |
| Exxon Mobil | $73.25 | 2006-08-30 | Gas |
| Shell Oil | $72.88 | 2006-08-30 | Gas |
| ADP Easy Pay | $72.04 | 2006-09-01 | Payroll Processing Fees |
| ADP Easy Pay | $72.04 | 2006-07-16 | Payroll Processing Fees |
| ADP Easy Pay | $72.04 | 2006-08-01 | Payroll Processing Fees |
| Papa John's | $71.00 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Federal Express | $70.86 | 2006-07-17 | Shipping |
| Amoco Oil | $70.83 | 2006-08-30 | Gas |
| ADP Easy Pay | $70.24 | 2006-08-16 | Payroll Processing Fees |
| XO Communication Services | $70.00 | 2006-09-01 | Television Production Expenses |
| Squier Knapp Dunn Communications | $69.71 | 2006-11-09 | Television Production Expenses |
| XO Communication Services | $69.54 | 2006-10-19 | Television Production Expenses |
| Exxon Mobil | $69.50 | 2006-10-02 | Gas |
| Chicago Messenger | $68.67 | 2006-10-02 | Messenger |
| WCIA | $68.00 | 2006-09-18 | Media Buy |
| RSL Rentals | $67.83 | 2006-10-19 | Television Production Expenses |
| RSL Rentals | $67.83 | 2006-10-30 | Television Production Expenses |
| Shell Oil | $67.48 | 2006-10-02 | Gas |
| Squier Knapp Dunn Communications | $67.41 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $66.98 | 2006-10-02 | Television Production Expenses |
| Exxon Mobil | $66.79 | 2006-10-02 | Gas |
| ADP Easy Pay | $66.64 | 2006-12-01 | Payroll Processing Fees |
| Walgreens | $66.62 | 2006-10-02 | Office Supplies |
| Jasculca/Terman and Associates | $66.36 | 2006-10-02 | Event Planning |