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
Checker Taxi $20.00 2006-09-05 Cab
Squier Knapp Dunn Communications $20.00 2006-10-19 Television Production Expenses
B and F Coffee Service $20.00 2006-07-06 Credit Card - Coffee
Checker Taxi $20.00 2006-09-05 Cab
Checker Taxi $20.00 2006-09-16 Cab
Community Bank of Ravenswood. $20.00 2006-10-27 Bank Service Charge
Checker Taxi $20.00 2006-09-16 Cab
Checker Taxi $20.00 2006-07-06 Cab
Community Bank of Ravenswood. $20.00 2006-10-27 Bank Service Charge
Checker Taxi $20.00 2006-07-27 Cab
Community Bank of Ravenswood. $20.00 2006-10-17 Bank Service Charge
Community Bank of Ravenswood. $20.00 2006-10-17 Bank Service Charge
Community Bank of Ravenswood. $20.00 2006-10-11 Bank Service Charge
Community Bank of Ravenswood. $20.00 2006-10-27 Bank Service Charge
Community Bank of Ravenswood. $20.00 2006-10-30 Bank Service Charge
Community Bank of Ravenswood. $20.00 2006-10-30 Bank Service Charge
Community Bank of Ravenswood. $20.00 2006-10-31 Bank Service Charge
Squier Knapp Dunn Communications $19.89 2006-09-05 Television Production Expenses
Staples $19.60 2006-12-04 Office Supplies
Shell Oil $19.50 2006-12-04 Gas
Squier Knapp Dunn Communications $19.45 2006-10-02 Television Production Expenses
Amoco Oil $19.32 2006-08-30 Gas
Speedway $19.06 2006-10-02 Gas
Squier Knapp Dunn Communications $19.00 2006-10-02 Television Production Expenses
Shell Oil $19.00 2006-12-04 Gas
Yellow Cab $19.00 2006-08-22 Cab
Squier Knapp Dunn Communications $18.84 2006-10-19 Television Production Expenses
XO Communication Services $18.67 2006-07-27 Television Production Expenses
Target $18.56 2006-10-02 Office Supplies
Radio Shack $18.52 2006-07-06 Credit Card - Office Equipment
Shell Oil $18.50 2006-12-04 Gas
Hilton Hotels Springfield $18.49 2006-10-02 Room Rental
Jewel-Osco $18.31 2006-10-24 Office Supplies
Hyatt Hotels $18.00 2006-10-02 Room Rental
Yellow Cab $18.00 2006-08-22 Cab
Shell Oil $18.00 2006-12-04 Gas
Papa John's $18.00 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Comptroller $17.50 2006-10-02 Document Fees
Squier Knapp Dunn Communications $17.28 2006-10-19 Television Production Expenses
WSIL $17.00 2006-10-03 Media Buy
Checker Taxi $17.00 2006-09-05 Cab
Checker Taxi $17.00 2006-10-30 Cab
Checker Taxi $17.00 2006-10-30 Cab
Walgreens $16.92 2006-12-04 Office Supplies
Office Depot $16.75 2006-11-16 Office Supplies
Squier Knapp Dunn Communications $16.70 2006-10-19 Television Production Expenses
AVENET LLC $16.25 2006-11-08 Merchant Banking Fees
Interpark $16.00 2006-11-16 Parking
Interpark $16.00 2006-11-16 Parking
Squier Knapp Dunn Communications $15.32 2006-10-19 Television Production Expenses