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 | $10,000.00 | 2007-10-24 | |
| Ameren | $10,000.00 | 2007-12-10 | |
| Patrick Engineering INC. | $10,000.00 | 2007-11-14 | |
| Graef Anhalt Schloemer & Associates | $10,000.00 | 2007-12-04 | |
| ComEd PAC | $10,000.00 | 2007-10-23 | |
| Mike Vondra, | $10,000.00 | 2007-10-12 | |
| AM3 Consulting LTD. | $10,000.00 | 2007-11-14 | |
| Wight & Company | $10,000.00 | 2007-10-12 | |
| Mansoor & Shamim Lakhani, | $10,000.00 | 2007-11-14 | |
| Morcom NV Inc. | $10,000.00 | 2007-08-31 | |
| Affiliated Computer Services INC | $10,000.00 | 2007-10-12 | |
| At Your Service | $10,000.00 | 2007-12-03 | |
| Associated Beer Distributors of Illinois PAC | $10,000.00 | 2007-10-15 | |
| Transystems Corporation | $10,000.00 | 2007-11-05 | |
| Shefsky & Froelich Ltd. | $10,000.00 | 2007-12-31 | |
| Southern Wine & Spirits of America Inc. | $10,000.00 | 2007-10-24 | |
| Destefano and Partners | $10,000.00 | 2007-10-24 | |
| ASC American Surveying Consultants P.C. | $10,000.00 | 2007-11-14 | |
| Associated Firefighters of IL | $10,000.00 | 2007-10-24 | |
| Knight Infrastructure LLC | $10,000.00 | 2007-10-24 | |
| Parsons | $10,000.00 | 2007-10-24 | |
| BSV LTD Partnership | $10,000.00 | 2007-12-03 | |
| Hefter Industries Inc. | $10,000.00 | 2007-10-24 | |
| Rose Glen L.P.I. | $10,000.00 | 2007-10-31 | |
| Volkert & Associates Inc | $10,000.00 | 2007-10-23 | |
| Hutchinson Engineering | $10,000.00 | 2007-10-17 | |
| Alonzo Monk, | $7,500.00 | 2007-12-31 | |
| Illinois State AFL-CIO | $7,500.00 | 2007-10-23 | |
| Thomas & Roxanne Collins, | $7,000.00 | 2007-10-12 | |
| Teng Construction | $7,000.00 | 2007-08-30 | |
| Stricklin & Associates | $6,192.00 | 2007-12-17 | Food/Bev and Reception |
| HNTB Corporation | $6,000.00 | 2007-10-23 | |
| Tecma Associates Inc. | $6,000.00 | 2007-08-31 | |
| Wight & Company | $5,494.99 | 2007-10-09 | Food/Bev and Reception |
| Delta Engineering Inc. | $5,000.00 | 2007-10-22 | |
| Chandra Prasad, | $5,000.00 | 2007-08-31 | |
| J M R Trust | $5,000.00 | 2007-12-03 | |
| Miller Brewing Company | $5,000.00 | 2007-12-21 | |
| Delta Engineering Inc. | $5,000.00 | 2007-11-19 | |
| Adept Construction | $5,000.00 | 2007-10-31 | |
| Primera Engineers Ltd. | $5,000.00 | 2007-12-21 | |
| Innovative Technology Partners Corp | $5,000.00 | 2007-12-18 | |
| Best Imaging Solutions Inc. | $5,000.00 | 2007-08-31 | |
| Bernardin Lochmueller & Associates Inc. | $5,000.00 | 2007-10-22 | |
| McDonough Associates Inc. | $5,000.00 | 2007-12-05 | |
| Harriet Horwitz Meyer, | $5,000.00 | 2007-11-05 | |
| Baxter & Woodman Inc. | $5,000.00 | 2007-10-22 | |
| Coast to Coast Food Service Ltd. | $5,000.00 | 2007-12-31 | |
| Anheuser-Busch Cos. Inc. | $5,000.00 | 2007-11-05 | |
| Rilla State Investment | $5,000.00 | 2007-08-30 |
Expenditures (500 | $266,773.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Easy Pay | $1,449.64 | 2007-12-14 | Payroll Tax Withholding |
| ADP Easy Pay | $1,449.64 | 2007-11-14 | Payroll Tax Withholding |
| AVENET LLC | $1,380.00 | 2007-08-27 | Internet/Web Service |
| Verizon Wireless | $1,297.46 | 2007-08-02 | Telephone |
| Image Pointe | $1,253.31 | 2007-08-30 | Printing |
| Chrissy Jacobs, | $1,200.00 | 2007-11-08 | Accounting Consuliting |
| Merle's Coffee Shoppe | $1,160.00 | 2007-10-18 | Meals & Ent. For Supporters Contr & |
| Sprint PCS | $1,077.41 | 2007-08-02 | Telephone |
| Verizon Wireless | $1,067.04 | 2007-11-13 | Telephone |
| Verizon Wireless | $1,056.34 | 2007-11-21 | Credit Card_Telephone |
| Catalano Caboor & Co. Ltd. | $1,015.00 | 2007-08-08 | Accounting |
| ADP Easy Pay | $1,000.92 | 2007-08-30 | Payroll Tax Withholding |
| ADP Easy Pay | $1,000.92 | 2007-08-15 | Payroll Tax Withholding |
| ADP Easy Pay | $1,000.92 | 2007-08-01 | Payroll Tax Withholding |
| Shadow TV Inc. | $1,000.00 | 2007-08-02 | Research Service |
| Andrew Davis, | $1,000.00 | 2007-12-31 | refunded contribution |
| Elijah Technologies | $985.00 | 2007-08-08 | Computer Expense |
| Verizon Wireless | $982.30 | 2007-07-21 | Telephone |
| AT&T | $937.83 | 2007-09-17 | Telephone |
| Sprint PCS | $839.57 | 2007-10-08 | Telephone |
| Sprint PCS | $820.32 | 2007-11-08 | Telephone |
| ICC Rentals | $750.00 | 2007-11-01 | Computer Buyout |
| Verizon Wireless | $705.30 | 2007-08-21 | Telephone |
| Chrissy Jacobs, | $700.00 | 2007-10-31 | Accounting Consulting |
| Verizon Wireless | $684.13 | 2007-08-02 | Telephone |
| AT&T | $650.28 | 2007-09-14 | Telephone |
| Verizon Wireless | $638.75 | 2007-09-15 | Telephone |
| Verizon Wireless | $638.36 | 2007-10-21 | Telephone |
| Consolidated Printing Co. Inc. | $599.51 | 2007-10-31 | Printing |
| Cingular Wireless | $595.57 | 2007-10-05 | Telephone |
| Catalano Caboor & Co. Ltd. | $580.00 | 2007-09-30 | Accounting |
| Chrissy Jacobs, | $550.00 | 2007-11-16 | Accounting Consulting |
| AT&T | $546.86 | 2007-09-17 | Telephone |
| Verizon Wireless | $504.73 | 2007-10-13 | Telephone |
| Chrissy Jacobs, | $500.00 | 2007-10-23 | Accounting Consulting |
| 1-800-Flowers | $480.00 | 2007-08-15 | Credit Card-Flowers |
| TLF Fifth Street Florist | $479.10 | 2007-12-05 | Credit Card-Flowers |
| Chrissy Jacobs, | $450.00 | 2007-10-15 | Accounting Consulting |
| Cingular Wireless | $416.49 | 2007-08-30 | Telephone |
| Central Management Services | $412.72 | 2007-08-02 | Reimbursement for Event Expense |
| AT&T | $389.48 | 2007-11-04 | Telephone |
| AT&T | $388.76 | 2007-10-04 | Telephone |
| Party Creations | $383.37 | 2007-08-13 | Credit Card-Event Supplies |
| Kennicott Brothers | $379.59 | 2007-12-05 | Credit Card-Flowers |
| SBC | $363.95 | 2007-12-04 | Telephone |
| AT&T | $357.14 | 2007-08-30 | Telephone |
| Genesys Conferencing | $345.27 | 2007-09-25 | Telephone -Conference Serv |
| AT&T | $326.40 | 2007-08-30 | Telephone |
| AT&T | $317.27 | 2007-08-02 | Telephone |
| Consolidated Printing Co. Inc. | $312.65 | 2007-09-25 | Printing-Office Expense-Bus Cards |