Semiannual
Filed Doc ID: 364095 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 98 |
| Amended | Yes |
Receipts (591 | $2,121,094.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC Account | $100,000.00 | 2007-12-14 | |
| A Finkl & Sons Company | $80,000.00 | 2007-12-21 | |
| Illinois Laborers Legislative Committee | $50,000.00 | 2007-10-23 | |
| Teamsters Volunteers in Politics - Affiliated with | $25,000.00 | 2007-12-28 | |
| AT&T | $25,000.00 | 2007-10-12 | |
| Comcast | $25,000.00 | 2007-09-12 | |
| Southern Central IL Laborers Political League | $25,000.00 | 2007-10-23 | |
| Cable Television & Communications Assoc. PAC | $25,000.00 | 2007-09-12 | |
| Development Specialists Inc. | $25,000.00 | 2007-12-13 | |
| Teamster Local Union # 727 PAC | $20,000.00 | 2007-12-28 | |
| Peoples Energy PAC | $20,000.00 | 2007-10-23 | |
| Midwest Generation | $20,000.00 | 2007-12-10 | |
| Bell Boyd & Lloyd LLC | $20,000.00 | 2007-10-10 | |
| Illinois Trial Lawyers | $20,000.00 | 2007-10-15 | |
| Illinois Business PAC | $15,250.00 | 2007-12-21 | |
| CH2M Hill Inc. | $15,000.00 | 2007-12-21 | |
| Timothy Rand, | $15,000.00 | 2007-12-13 | |
| Wine and Spirit Distributors of Illinois PAC | $15,000.00 | 2007-12-10 | |
| Edgewater Management Inc | $15,000.00 | 2007-10-10 | |
| Harmony Health Plan of Illinois Inc. | $15,000.00 | 2007-10-12 | |
| SEIU Illinois Council PAC | $15,000.00 | 2007-10-24 | |
| Mansoor & Shamim Lakhani, | $15,000.00 | 2007-12-13 | |
| SEIU Illinois Council PAC | $15,000.00 | 2007-12-21 | |
| Committee to Elect James A. DeLeo | $15,000.00 | 2007-12-28 | |
| North Central Illinois Laborers' Dist. Council PAC | $12,500.00 | 2007-10-23 | |
| Southwest Illinois Laborers Political League | $12,500.00 | 2007-10-23 | |
| Sunil Puri, | $10,001.00 | 2007-10-23 | |
| Peck Bloom Austriaco & Mitchell LLC | $10,000.00 | 2007-10-22 | |
| Patrick Engineering INC. | $10,000.00 | 2007-11-14 | |
| Kerry Peck, | $10,000.00 | 2007-10-22 | |
| Morcom NV Inc. | $10,000.00 | 2007-08-31 | |
| Graef Anhalt Schloemer & Associates | $10,000.00 | 2007-12-04 | |
| Parsons | $10,000.00 | 2007-10-24 | |
| Chandra Prasad, | $10,000.00 | 2007-12-05 | |
| Morris Esformes, | $10,000.00 | 2007-10-12 | |
| Meckler Bulger & Tilson | $10,000.00 | 2007-10-12 | |
| Great Lakes Soil & Environmental Consultants | $10,000.00 | 2007-08-31 | |
| Delta Engineering Inc. | $10,000.00 | 2007-12-05 | |
| Hefter Industries Inc. | $10,000.00 | 2007-10-24 | |
| Rose Glen L.P.I. | $10,000.00 | 2007-10-31 | |
| Americash Loans | $10,000.00 | 2007-12-18 | |
| Jeffrey + Francesca Cooper, | $10,000.00 | 2007-09-28 | |
| Americash Loans | $10,000.00 | 2007-12-04 | |
| Knight Infrastructure LLC | $10,000.00 | 2007-10-24 | |
| Marcus & Millichap | $10,000.00 | 2007-11-19 | |
| Mansoor & Shamim Lakhani, | $10,000.00 | 2007-11-14 | |
| Houseal Lavigne Associates LLC | $10,000.00 | 2007-12-05 | |
| Hutchinson Engineering | $10,000.00 | 2007-10-17 | |
| Ameren | $10,000.00 | 2007-12-10 | |
| David S Gupta, | $10,000.00 | 2007-10-11 |
Expenditures (500 | $266,773.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Merle's Coffee Shoppe | $23,017.83 | 2007-10-17 | Meals & Ent. For Supporters Contr & |
| Inauguration 2007 Inc. | $19,400.00 | 2007-08-09 | Loan |
| Merle's Coffee Shoppe | $15,710.17 | 2007-10-04 | Meals & Ent. For Supporters Contr & |
| Consolidated Printing Co. Inc. | $13,991.39 | 2007-10-17 | Printing and Postage |
| U.S. Postal Service | $7,136.85 | 2007-10-01 | Postage for Invites |
| Elijah Technologies | $6,288.50 | 2007-08-08 | Computer Expense |
| USPS | $6,215.43 | 2007-12-11 | Postage-Mailing |
| Shadow TV Inc. | $6,000.00 | 2007-08-30 | Research Service |
| Frost Lighting | $5,665.00 | 2007-10-15 | Sound/Lighting for FR Event |
| Frost Lighting | $5,500.00 | 2007-10-04 | Sound/Lighting for FR Event |
| Juvenile Diabetes Research Foundation | $4,335.00 | 2007-12-19 | Donation |
| Mesirow Insurance Services | $3,800.00 | 2007-10-27 | Insurance-Operating Expense |
| Service Sanitation | $3,790.00 | 2007-10-15 | Fundaising Event Expense |
| Garrett Realty & Dev. Inc. | $3,122.27 | 2007-09-25 | Rent |
| Garrett Realty & Dev. Inc. | $2,959.47 | 2007-11-21 | Rent |
| Central Management Services | $2,927.84 | 2007-09-03 | Health Insurance-Op Expense |
| Garrett Realty & Dev. Inc. | $2,873.27 | 2007-10-18 | Rent |
| Jeanne Arens, | $2,838.41 | 2007-12-14 | payroll |
| Jeanne Arens, | $2,838.41 | 2007-10-15 | payroll |
| Jeanne Arens, | $2,838.41 | 2007-09-13 | payroll |
| Jeanne Arens, | $2,838.40 | 2007-12-31 | payroll |
| Jeanne Arens, | $2,838.40 | 2007-11-28 | payroll |
| Jeanne Arens, | $2,838.40 | 2007-11-14 | payroll |
| Jeanne Arens, | $2,838.40 | 2007-11-01 | payroll |
| Jeanne Arens, | $2,838.40 | 2007-09-28 | payroll |
| Sprint PCS | $2,829.09 | 2007-09-25 | Telephone |
| Hinshaw and Culbertson | $2,736.50 | 2007-11-13 | Legal Fees |
| Garrett Realty & Dev. Inc. | $2,728.70 | 2007-08-06 | Rent |
| Garrett Realty & Dev. Inc. | $2,723.27 | 2007-08-30 | Rent |
| Sprint PCS | $2,132.76 | 2007-08-29 | Telephone |
| Levy Events | $2,000.00 | 2007-11-14 | Meals & Ent. For Contr supp and st |
| Consolidated Printing Co. Inc. | $1,935.16 | 2007-08-30 | Printing and Postage |
| Danielle Stilz, | $1,914.62 | 2007-09-28 | Payroll |
| Danielle Stilz, | $1,914.61 | 2007-08-30 | Payroll |
| Danielle Stilz, | $1,914.61 | 2007-08-01 | Payroll |
| Danielle Stilz, | $1,914.61 | 2007-07-13 | Payroll |
| Danielle Stilz, | $1,914.61 | 2007-08-15 | Payroll |
| Kennicott Brothers | $1,603.35 | 2007-12-03 | Credit Card - Flowers |
| ADP Easy Pay | $1,521.34 | 2007-09-13 | Payroll Tax Withholding |
| ADP Easy Pay | $1,513.62 | 2007-09-28 | Payroll Tax Withholding |
| Karen Hoyt Photography | $1,500.00 | 2007-10-15 | Staffed Fundraising Event |
| ADP Easy Pay | $1,484.97 | 2007-10-15 | Payroll Tax Withholding |
| Mid Day Club | $1,478.82 | 2007-09-25 | Fundraising/Event Expense |
| Chrissy Jacobs, | $1,475.00 | 2007-12-21 | Accounting Consulting |
| Central Management Services | $1,463.92 | 2007-11-02 | Health Insurance-Op Expense |
| Central Management Services | $1,463.92 | 2007-12-21 | Health Insurance-OP Expense |
| Chrissy Jacobs, | $1,450.00 | 2007-12-05 | Accounting Consulting |
| ADP Easy Pay | $1,449.66 | 2007-12-31 | Payroll Tax Withholding |
| ADP Easy Pay | $1,449.66 | 2007-11-28 | Payroll Tax Withholding |
| ADP Easy Pay | $1,449.66 | 2007-11-01 | Payroll Tax Wtthholding |