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 | $35.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $35.00 | 2006-10-12 | Donation of Staff Services |
| Illinois Federation of Teachers | $35.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $35.00 | 2006-11-03 | Donation of Staff Services |
| Illinois Federation of Teachers | $35.00 | 2006-10-12 | Donation of Staff Services |
| Illinois Federation of Teachers | $35.00 | 2006-10-12 | Donation of Staff Services |
| Committee to Elect Jay C. Hoffman | $34.05 | 2006-07-31 | Cab |
| Committee to Elect Jay C. Hoffman | $34.05 | 2006-07-14 | Cab |
| Committee to Elect Jay C. Hoffman | $33.25 | 2006-09-20 | Cab |
| Committee to Elect Jay C. Hoffman | $32.85 | 2006-07-27 | Cab |
| Committee to Elect Jay C. Hoffman | $32.85 | 2006-07-20 | Cab |
| Committee to Elect Jay C. Hoffman | $32.00 | 2006-08-31 | Cab |
| Stricklin & Associates | $31.29 | 2006-09-29 | Meals & Ent. For Supp Contr & Stf |
| Committee to Elect Jay C. Hoffman | $31.00 | 2006-07-25 | Cab |
| Committee to Elect Jay C. Hoffman | $30.05 | 2006-11-10 | Cab Fare |
| Committee to Elect Jay C. Hoffman | $30.05 | 2006-09-12 | Cab |
| Committee to Elect Jay C. Hoffman | $30.00 | 2006-09-14 | Cab |
| Illinois Federation of Teachers | $30.00 | 2006-11-20 | Donation of Staff Services |
| Illinois Federation of Teachers | $30.00 | 2006-11-03 | Donation of Staff Services |
| Committee to Elect Jay C. Hoffman | $30.00 | 2006-11-10 | Cab Fare |
| Community Bank of Ravenswood | $29.65 | 2006-12-20 | Interest |
| Community Bank of Ravenswood | $29.57 | 2006-09-30 | Interest |
| Committee to Elect Jay C. Hoffman | $27.05 | 2006-09-26 | Cab |
| Clifford Law Offices PC | $26.25 | 2006-07-25 | Donation of Staff Services |
| Clifford Law Offices PC | $26.25 | 2006-07-25 | Donation of Staff Services |
| Committee to Elect Jay C. Hoffman | $23.65 | 2006-09-08 | Cab |
| Christopher & Tamar Riley | $20.00 | 2006-09-16 | |
| Committee to Elect Jay C. Hoffman | $20.00 | 2006-11-10 | Air Travel |
| Peoples National Bank | $11.94 | 2006-12-31 | Interest |
| Edwardsville Bank | $9.87 | 2006-11-30 | Interest |
| Committee to Elect Jay C. Hoffman | $9.05 | 2006-09-12 | Cab |
| Committee to Elect Jay C. Hoffman | $7.05 | 2006-09-28 | Cab |
| Committee to Elect Jay C. Hoffman | $6.05 | 2006-09-26 | Cab |
| Peoples National Bank | $5.69 | 2006-10-31 | Interest |
| Edwardsville Bank | $4.85 | 2006-10-31 | Interest |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $56.65 | 2006-10-02 | Gas |
| Shell Oil | $56.52 | 2006-10-02 | Gas |
| Shell Oil | $56.41 | 2006-08-22 | Gas |
| Video Monitoring Service | $56.05 | 2006-09-05 | Television Production Expenses |
| Amoco Oil | $56.00 | 2006-07-06 | Credit Card - Gas |
| Party Tree Rentals | $55.99 | 2006-08-30 | Supplies |
| ADP Easy Pay | $55.84 | 2006-10-02 | Payroll Processing Fees |
| ADP Easy Pay | $55.84 | 2006-12-27 | Payroll Processing Fees |
| ADP Easy Pay | $55.84 | 2006-11-16 | Payroll Processing Fees |
| Exxon Mobil | $55.39 | 2006-11-16 | Gas |
| Papa John's | $55.32 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Chicago Messenger | $55.30 | 2006-08-30 | Messenger |
| XO Communication Services | $55.00 | 2006-10-19 | Television Production Expenses |
| Radio Shack | $54.98 | 2006-08-30 | Office Supplies |
| Tubular | $54.74 | 2006-10-19 | Television Production Expenses |
| Shell Oil | $54.56 | 2006-11-16 | Gas |
| Office Depot | $54.49 | 2006-10-02 | Office Supplies |
| Best Buy | $54.49 | 2006-11-16 | Office Supplies |
| Ice Mountain Spring Water | $54.46 | 2006-10-02 | Water - Office |
| Squier Knapp Dunn Communications | $54.08 | 2006-07-27 | Television Production Expenses |
| Best Buy | $53.86 | 2006-10-24 | Office Supplies |
| Circuit City | $53.86 | 2006-10-02 | Office Supplies |
| Papa John's | $53.00 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Exxon Mobil | $52.74 | 2006-11-16 | Gas |
| Benton Save A Lot | $52.02 | 2006-09-05 | Office Supplies |
| Papa John's | $51.00 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Papa John's | $50.86 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Papa John's | $50.86 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Walgreens | $50.64 | 2006-10-02 | Office Supplies |
| Squier Knapp Dunn Communications | $50.58 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $50.56 | 2006-11-01 | Television Production Expenses |
| Squier Knapp Dunn Communications | $50.41 | 2006-09-15 | Television Production Expenses |
| Citgo | $50.00 | 2006-07-06 | Credit Card - Gas |
| East West Payroll Services | $50.00 | 2006-11-09 | Television Production Expenses |
| AVENET LLC | $50.00 | 2006-10-12 | Merchant Banking Fees |
| Exxon Mobil | $49.97 | 2006-11-16 | Gas |
| XO Communication Services | $49.82 | 2006-07-27 | Television Production Expenses |
| Federal Express | $49.76 | 2006-09-05 | Shipping |
| Interface Media Group | $49.70 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $49.50 | 2006-10-19 | Television Production Expenses |
| USPS | $49.14 | 2006-10-02 | Postage |
| USPS | $49.14 | 2006-10-02 | Postage |
| Radio Shack | $49.01 | 2006-10-02 | Office Supplies |
| Papa John's | $49.00 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Staples | $48.82 | 2006-08-30 | Office Supplies |
| Shell Oil | $48.30 | 2006-11-16 | Gas |
| Amoco Oil | $48.20 | 2006-11-16 | Gas |
| Papa John's | $48.16 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Amoco Oil | $47.41 | 2006-11-16 | Gas |
| Rockit Bar & Grill | $47.39 | 2006-08-22 | Meals & Ent. For Supporters Contr & Stf |