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 $31.77 2006-09-15 Television Production Expenses
Wynn Hotels $31.71 2006-10-02 Room Rental
XO Communication Services $31.65 2006-09-05 Television Production Expenses
Amoco Oil $31.03 2006-07-06 Credit Card - Gas
Chicago Messenger $30.61 2006-11-16 Messenger
Chicago Messenger $30.61 2006-11-16 Messenger
Chicago Office Technology $30.53 2006-07-27 Copier Service
Office Max $30.36 2006-11-16 Office Supplies
Bernie & Betty's Pizza $30.17 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Checker Taxi $30.00 2006-07-06 Cab
United Airlines $30.00 2006-10-02 Air Travel
Walgreens $30.00 2006-12-04 Office Supplies
UPS $29.93 2006-10-02 Shipping
Papa John's $29.69 2006-11-16 Meals & Ent. For Supporters Contr & Stf
Office Depot $29.67 2006-09-05 Office Supplies
Shell Oil $29.55 2006-11-16 Gas
Federal Express $28.72 2006-09-05 Shipping
Squier Knapp Dunn Communications $28.67 2006-10-19 Television Production Expenses
Chicago Messenger $28.62 2006-11-16 Messenger
Chicago Messenger $28.62 2006-11-16 Messenger
Shell Oil $28.50 2006-10-24 Gas
Comptroller $28.35 2006-10-02 Document Fees
Walgreens $28.09 2006-11-16 Office Supplies
Shell Oil $28.00 2006-12-04 Gas
Shell Oil $28.00 2006-12-04 Gas
Shell Oil $28.00 2006-12-04 Gas
Walgreens $27.60 2006-11-16 Office Supplies
Dunkin Donuts $27.54 2006-07-06 Credit Card - Meals & Ent. For Supporter
Shell Oil $27.50 2006-12-04 Gas
Squier Knapp Dunn Communications $27.30 2006-09-05 Television Production Expenses
Radio Shack $27.24 2006-07-06 Office Supplies
Cingular Wireless $27.00 2006-12-04 Telephone
Squier Knapp Dunn Communications $26.95 2006-09-05 Television Production Expenses
Staples $26.93 2006-10-02 Office Supplies
Chicago Office Technology $26.78 2006-07-06 Copier Service
Shell Oil $26.75 2006-10-02 Gas
Shell Oil $26.65 2006-12-04 Gas
Shell Oil $26.50 2006-12-04 Gas
Shell Oil $26.47 2006-10-02 Gas
Walgreens $26.12 2006-08-22 Office Supplies
Squier Knapp Dunn Communications $25.93 2006-10-19 Television Production Expenses
Office Depot $25.89 2006-11-16 Office Supplies
Jewel-Osco $25.83 2006-11-16 Office Supplies
Fedex Kinkos $25.83 2006-10-02 Copies
Jewel-Osco $25.67 2006-11-16 Office Supplies
17th Street Grill $25.63 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Shell Oil $25.50 2006-12-04 Gas
Chicago Messenger $25.41 2006-11-16 Messenger
Chicago Messenger $25.41 2006-10-02 Messenger
Chicago Messenger $25.41 2006-08-30 Messenger