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

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
Squier Knapp Dunn Communications $47.10 2006-10-19 Television Production Expenses
Fedex Kinkos $47.03 2006-10-02 Copies
Shell Oil $46.92 2006-11-16 Gas
Chicago Messenger $46.89 2006-08-30 Messenger
Exxon Mobil $46.41 2006-07-06 Credit Card - Gas
Jewel-Osco $46.28 2006-10-02 Office Supplies
Papa John's $46.00 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Squier Knapp Dunn Communications $45.76 2006-09-15 Television Production Expenses
Federal Express $45.65 2006-09-05 Shipping
Federal Express $45.45 2006-07-06 Credit Card - Shipping
Qik'N EZ $45.25 2006-08-30 Gas
Squier Knapp Dunn Communications $45.00 2006-08-22 Television Production Expenses
Papa John's $45.00 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Amoco Oil $45.00 2006-10-02 Gas
Insight $44.95 2006-07-27 Internet
Insight $44.95 2006-07-06 Internet
Insight $44.95 2006-10-02 Internet
Radio Shack $44.66 2006-07-06 Office Supplies
Chicago Messenger $44.47 2006-10-02 Messenger
Amoco Oil $44.23 2006-10-02 Gas
Amoco Oil $44.13 2006-07-06 Credit Card - Gas
Marathon $44.02 2006-10-02 Gas
17th Street Grill $44.00 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Office Depot $43.98 2006-10-30 Office Supplies
Schnuck's $43.98 2006-11-16 Gas
Qik'N EZ $43.89 2006-10-02 Gas
Hilton Hotels Springfield $43.46 2006-10-02 Room Rental
ProComm Studios $43.33 2006-10-19 Television Production Expenses
Squier Knapp Dunn Communications $43.00 2006-11-01 Television Production Expenses
Papa John's $43.00 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Papa John's $42.70 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Speedway $42.67 2006-08-30 Gas
Shell Oil $42.57 2006-10-02 Gas
WGEM $42.50 2006-09-18 Media Buy
Shell Oil $42.43 2006-08-30 Gas
Interface Media Group $42.30 2006-07-27 Television Production Expenses
Interface Media Group $42.30 2006-07-17 Television Production Expenses
Chicago Messenger $42.23 2006-08-30 Messenger
Papa John's $42.00 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Dunkin Donuts $41.86 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Squier Knapp Dunn Communications $41.83 2006-11-03 Television Production Expenses
Caseys General Store $41.81 2006-10-02 Gas
Exxon Mobil $41.78 2006-11-16 Gas
ProComm Studios $41.25 2006-11-09 Television Production Expenses
Shell Oil $41.23 2006-08-30 Gas
Caseys General Store $41.20 2006-10-02 Gas
Walgreens $40.70 2006-12-04 Office Supplies
Speedway $40.54 2006-07-06 Credit Card - Gas
Dunkin Donuts $40.52 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Chicago Messenger $40.48 2006-11-16 Messenger