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
Federal Express $15.24 2006-09-05 Shipping
Yellow Cab $15.00 2006-09-05 Cab
United Airlines $15.00 2006-10-02 Air Travel
United Airlines $15.00 2006-10-02 Air Travel
Shell Oil $15.00 2006-11-16 Gas
Yellow Cab $15.00 2006-09-05 Cab
Yellow Cab $15.00 2006-10-30 Cab
AVENET LLC $15.00 2006-10-03 Merchant Banking Fees
Allegro Hotel $15.00 2006-10-02 Parking
AVENET LLC $15.00 2006-11-10 Merchant Banking Fees
Squier Knapp Dunn Communications $14.98 2006-08-22 Television Production Expenses
Exxon Mobil $14.93 2006-10-02 Gas
Best Buy $14.81 2006-10-02 Office Supplies
Walgreens $14.70 2006-12-04 Office Supplies
Office Depot $14.68 2006-07-06 Credit Card - Office Supplies
Chicago Messenger $14.52 2006-11-16 Messenger
Chicago Messenger $14.52 2006-10-02 Messenger
Chicago Messenger $14.52 2006-11-16 Messenger
Chicago Messenger $14.52 2006-10-02 Messenger
Chicago Messenger $14.52 2006-10-02 Messenger
Chicago Messenger $14.52 2006-10-02 Messenger
Chicago Messenger $14.52 2006-11-16 Messenger
Chicago Messenger $14.52 2006-10-02 Messenger
Chicago Messenger $14.52 2006-11-16 Messenger
Chicago Messenger $14.52 2006-11-16 Messenger
Chicago Messenger $14.52 2006-11-16 Messenger
Schumacher Camera $14.44 2006-09-01 Television Production Expenses
Squier Knapp Dunn Communications $14.41 2006-11-09 Television Production Expenses
USPS $14.40 2006-10-03 Postage
USPS $14.40 2006-12-04 Postage
Yellow Cab $14.00 2006-09-15 Cab
Shell Oil $14.00 2006-09-05 Gas
Checker Taxi $14.00 2006-10-24 Cab
Yellow Cab $13.85 2006-09-15 Cab
Shell Oil $13.72 2006-07-06 Credit Card - Gas
Office Depot $13.56 2006-10-02 Office Supplies
Squier Knapp Dunn Communications $13.54 2006-11-09 Television Production Expenses
Squier Knapp Dunn Communications $13.50 2006-09-05 Television Production Expenses
Community Bank of Ravenswood. $13.50 2006-11-02 Bank Service Charge
Community Bank of Ravenswood. $13.50 2006-10-20 Bank Service Charge
Community Bank of Ravenswood. $13.50 2006-09-14 Bank Service Charge
Squier Knapp Dunn Communications $13.11 2006-10-19 Television Production Expenses
Checker Taxi $13.00 2006-07-27 Cab
Subway $12.98 2006-12-04 Meals & Ent. For Supporters Contr & Stf
Squier Knapp Dunn Communications $12.56 2006-10-02 Television Production Expenses
AVENET LLC $12.50 2006-07-21 Merchant Banking Fees
AVENET LLC $12.50 2006-07-21 Merchant Banking Fees
AVENET LLC $12.50 2006-09-21 Merchant Banking Fees
AVENET LLC $12.50 2006-09-21 Merchant Banking Fees
AVENET LLC $12.50 2006-11-02 Merchant Banking Fees