Final
Filed Doc ID: 335867 | Committee: Richardson for Governor
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Final |
| Reporting Period | 2006-11-06 to 2006-11-06 |
| Pages | 6 |
Receipts (3 | $6,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bryan Ortiz | $5,000.00 | 2006-11-06 | |
| Glenn Cutter | $1,000.00 | 2006-11-06 | |
| Sam Ray, Sr. | $500.00 | 2006-11-06 |
Expenditures (22 | $55,218.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Blagojevich | $20,000.00 | 2006-11-06 | contribution |
| CORT Furniture | $11,865.60 | 2006-11-06 | Furniture |
| Compass Bank | $3,888.86 | 2006-11-06 | telephone |
| Compass Bank | $3,344.30 | 2006-11-06 | Travel Expense |
| Compass Bank | $3,298.34 | 2006-11-06 | Office supplies / expense |
| Compass Bank | $2,970.91 | 2006-11-06 | travel expense |
| ONENIC-06 | $2,137.50 | 2006-11-06 | Computer Maintenance |
| Compass Bank | $1,738.77 | 2006-11-06 | Office Supplies/Expense |
| Compass Bank | $1,332.24 | 2006-11-06 | office supplies / expense |
| Jacob Berliner | $698.99 | 2006-11-06 | Travel Expense |
| Compass Bank | $571.30 | 2006-11-06 | Travel Expense |
| Compass Bank | $509.93 | 2006-11-06 | Supplies |
| Compass Bank | $499.00 | 2006-11-06 | office supplies |
| Bryan R. Giron | $387.29 | 2006-11-06 | salary |
| American Express | $386.04 | 2006-11-06 | Credit Card Merchant Fee |
| Compass Bank | $331.13 | 2006-11-06 | office supplies |
| Compass Bank | $329.30 | 2006-11-06 | travel expense |
| Compass Bank | $302.50 | 2006-11-06 | Postage/Delivery |
| Compass Bank | $208.73 | 2006-11-06 | office supplies |
| Compass Bank | $155.46 | 2006-11-06 | meals |
| Compass Bank | $153.13 | 2006-11-06 | fuel expense |
| Compass Bank | $109.60 | 2006-11-06 | Travel Expense |