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
Yellow Cab $10.00 2006-07-27 Cab
United Airlines $10.00 2006-07-06 Credit Card - Air Travel
United Airlines $10.00 2006-07-06 Credit Card - Air Travel
United Airlines $10.00 2006-07-06 Credit Card - Air Travel
Fedex Kinkos $9.94 2006-11-16 Copies
Walgreens $9.78 2006-12-04 Office Supplies
Walgreens $9.76 2006-12-04 Office Supplies
Squier Knapp Dunn Communications $9.72 2006-09-05 Television Production Expenses
Amoco Oil $9.64 2006-11-16 Gas
Checker Taxi $9.45 2006-10-24 Cab
XO Communication Services $9.41 2006-09-05 Television Production Expenses
Fedex Kinkos $9.40 2006-10-24 Printing
Target $9.27 2006-10-02 Office Supplies
Yellow Cab $9.25 2006-09-15 Cab
Squier Knapp Dunn Communications $9.00 2006-11-03 Television Production Expenses
Community Bank of Ravenswood. $9.00 2006-09-21 Bank Service Charge
Community Bank of Ravenswood. $9.00 2006-07-12 Bank Service Charge
Squier Knapp Dunn Communications $8.77 2006-07-17 Television Production Expenses
Walgreens $8.71 2006-07-06 Office Supplies
Walgreens $8.57 2006-12-04 Office Supplies
Walgreens $8.16 2006-09-05 Office Supplies
Walgreens $8.16 2006-09-05 Office Supplies
Squier Knapp Dunn Communications $7.98 2006-11-03 Television Production Expenses
Squier Knapp Dunn Communications $7.92 2006-09-05 Television Production Expenses
Squier Knapp Dunn Communications $7.55 2006-07-27 Television Production Expenses
AVENET LLC $7.50 2006-10-13 Merchant Banking Fees
AVENET LLC $7.50 2006-10-12 Merchant Banking Fees
AVENET LLC $7.50 2006-10-12 Merchant Banking Fees
Squier Knapp Dunn Communications $7.22 2006-10-19 Television Production Expenses
Squier Knapp Dunn Communications $7.11 2006-10-19 Television Production Expenses
Checker Taxi $7.05 2006-09-15 Cab
Checker Taxi $7.00 2006-11-09 Cab
ORB $6.99 2006-10-02 Software
Walgreens $6.77 2006-08-30 Office Supplies
Walgreens $6.52 2006-12-04 Office Supplies
Jewel-Osco $6.51 2006-07-06 Office Supplies
Squier Knapp Dunn Communications $6.44 2006-09-15 Television Production Expenses
Caseys General Store $6.30 2006-10-02 Gas
Squier Knapp Dunn Communications $6.22 2006-10-02 Television Production Expenses
Office Depot $6.11 2006-08-22 Office Supplies
Office Max $5.92 2006-10-02 Office Supplies
Jewel-Osco $5.45 2006-10-24 Office Supplies
Exxon Mobil $5.44 2006-11-16 Gas
Squier Knapp Dunn Communications $5.22 2006-11-01 Television Production Expenses
Exxon Mobil $5.01 2006-10-02 Gas
AVENET LLC $5.00 2006-09-05 Merchant Banking Fees
AVENET LLC $5.00 2006-09-26 Merchant Banking Fees
AVENET LLC $5.00 2006-07-21 Merchant Banking Fees
AVENET LLC $5.00 2006-09-01 Merchant Banking Fees
AVENET LLC $5.00 2006-08-29 Merchant Banking Fees