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
Papa John's $40.39 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Amoco Oil $40.03 2006-10-02 Gas
Citgo $40.00 2006-08-30 Gas
United Airlines $40.00 2006-10-19 Air Travel
Radio Shack $39.63 2006-11-16 Office Supplies
Qik'N EZ $39.39 2006-08-30 Gas
Jewel-Osco $39.33 2006-10-24 Office Supplies
Squier Knapp Dunn Communications $39.32 2006-10-19 Television Production Expenses
Shell Oil $39.08 2006-10-02 Gas
Amoco Oil $39.04 2006-10-02 Gas
USPS $39.00 2006-11-16 Postage
Qik'N EZ $38.40 2006-08-30 Gas
WEEK $38.25 2006-10-03 Media Buy
Shell Oil $37.99 2006-10-02 Gas
Chicago Messenger $37.99 2006-10-02 Messenger
Sprint PCS $37.70 2006-10-02 Telephone
Fedex Kinkos $37.64 2006-11-16 Copies
Office Depot $37.26 2006-10-30 Office Supplies
Jewel-Osco $37.10 2006-12-04 Office Supplies
Papa John's $37.00 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Papa John's $37.00 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Squier Knapp Dunn Communications $36.91 2006-10-19 Television Production Expenses
Shell Oil $36.43 2006-10-02 Gas
Exxon Mobil $35.85 2006-07-06 Credit Card - Gas
Caseys General Store $35.58 2006-07-06 Credit Card - Gas
Papa John's $35.47 2006-07-27 Meals & Ent. For Supporters Contr & Stf
Jewel-Osco $35.16 2006-11-16 Office Supplies
USPS $35.10 2006-11-16 Postage
Cardmember Service $35.00 2006-07-06 Credit Card - Finance Charges
Cardmember Service $35.00 2006-10-02 Interest
Checker Taxi $35.00 2006-09-16 Cab
Checker Taxi $35.00 2006-07-27 Cab
Exxon Mobil $34.87 2006-10-02 Gas
The Northender $34.63 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Shell Oil $34.55 2006-10-02 Gas
Chicago Messenger $34.55 2006-11-16 Messenger
Speedway $34.24 2006-07-06 Credit Card - Gas
Shell Oil $34.24 2006-10-02 Gas
XO Communication Services $34.09 2006-09-16 Television Production Expenses
Le Colonial $34.00 2006-08-22 Meals & Ent. For Supporters Contr & Stf
Bernie & Betty's Pizza $33.62 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Squier Knapp Dunn Communications $33.50 2006-11-03 Television Production Expenses
Best Buy $33.39 2006-10-02 Office Supplies
Office Max $33.37 2006-10-02 Office Supplies
Shell Oil $33.24 2006-09-05 Gas
Office Depot $32.69 2006-08-30 Office Supplies
Shell Oil $32.51 2006-11-16 Gas
Sprint PCS $32.31 2006-08-30 Telephone
Squier Knapp Dunn Communications $32.27 2006-10-19 Television Production Expenses
Shell Oil $31.82 2006-10-02 Gas