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
Amoco Oil $25.00 2006-12-04 Gas
AVENET LLC $25.00 2006-09-22 Merchant Banking Fees
AVENET LLC $25.00 2006-07-21 Merchant Banking Fees
AVENET LLC $25.00 2006-10-11 Merchant Banking Fees
AVENET LLC $25.00 2006-10-19 Merchant Banking Fees
AVENET LLC $25.00 2006-10-27 Merchant Banking Fees
Squier Knapp Dunn Communications $25.00 2006-10-19 Television Production Expenses
United Airlines $25.00 2006-09-05 Air Travel
Shell Oil $25.00 2006-12-04 Gas
Shell Oil $24.99 2006-11-16 Gas
Target $24.75 2006-08-30 Office Supplies
Shell Oil $24.25 2006-12-04 Gas
Citgo $24.03 2006-08-30 Gas
Interpark $24.00 2006-11-16 Parking
Interpark $24.00 2006-11-16 Parking
Interpark $24.00 2006-11-16 Parking
Interpark $24.00 2006-11-16 Parking
Interpark $24.00 2006-11-16 Parking
JJ Fish $24.00 2006-12-04 Meals & Ent. For Supporters Contr & Stf
Shell Oil $24.00 2006-12-04 Gas
Shell Oil $24.00 2006-12-04 Gas
Squier Knapp Dunn Communications $23.96 2006-07-27 Television Production Expenses
Shell Oil $23.50 2006-12-04 Gas
Squier Knapp Dunn Communications $23.13 2006-11-09 Television Production Expenses
Shell Oil $23.00 2006-12-04 Gas
The Northender $22.96 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Walgreens $22.75 2006-10-02 Office Supplies
Shell Oil $22.31 2006-10-24 Gas
Shell Oil $22.24 2006-10-02 Gas
Embassy Suites $22.00 2006-07-06 Credit Card - Parking
Squier Knapp Dunn Communications $22.00 2006-09-15 Television Production Expenses
Interpark $22.00 2006-11-16 Parking
Radio Shack $21.79 2006-11-16 Office Supplies
Walgreens $21.33 2006-12-04 Office Supplies
WIFR $21.25 2006-09-18 Media Buy
Radio Shack $21.24 2006-10-02 Office Supplies
USPS $21.06 2006-10-02 Postage
Squier Knapp Dunn Communications $21.00 2006-10-19 Television Production Expenses
Yellow Cab $21.00 2006-08-22 Cab
Yellow Cab $21.00 2006-08-22 Cab
Yellow Cab $21.00 2006-08-22 Cab
Yellow Cab $21.00 2006-07-06 Cab
Yellow Cab $21.00 2006-08-22 Cab
Federal Express $20.87 2006-07-17 Shipping
Walgreens $20.72 2006-10-02 Office Supplies
Shell Oil $20.70 2006-10-02 Gas
Shell Oil $20.50 2006-12-04 Gas
Shell Oil $20.50 2006-12-04 Gas
Yellow Cab $20.00 2006-10-30 Cab
Yellow Cab $20.00 2006-09-05 Cab