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 |
|---|---|---|---|
| Citizens for Carol Ronen | $5,000.00 | 2007-12-21 | |
| Louis Jones Enterprises Inc. | $5,000.00 | 2007-10-31 | |
| ConocoPhillips Company | $5,000.00 | 2007-11-12 | |
| PAR Solutions LLC | $5,000.00 | 2007-10-24 | |
| Zenon & Elzbieta Orlinski, | $5,000.00 | 2007-11-12 | |
| Best Imaging Solutions Inc. | $5,000.00 | 2007-08-31 | |
| The Lakin Law Firm | $5,000.00 | 2007-12-28 | |
| Baxter & Woodman Inc. | $5,000.00 | 2007-10-22 | |
| Coast to Coast Food Service Ltd. | $5,000.00 | 2007-12-31 | |
| W.C. Doland Engineering | $5,000.00 | 2007-12-05 | |
| Anheuser-Busch Cos. Inc. | $5,000.00 | 2007-11-05 | |
| I.U.O.E. Local 649 PAC | $5,000.00 | 2007-10-23 | |
| Geo Services Inc. | $5,000.00 | 2007-08-31 | |
| Balmoral Racing Club Inc. | $5,000.00 | 2007-12-31 | |
| SRC Contracting | $5,000.00 | 2007-10-31 | |
| Construction and General Laborers' Dist. Council | $5,000.00 | 2007-11-30 | |
| Fletcher Topol O'Brien & Kasper P.C. | $5,000.00 | 2007-10-23 | |
| Eight L.P. | $5,000.00 | 2007-10-24 | |
| Innovative Technology Partners Corp | $5,000.00 | 2007-12-18 | |
| Christian-Roge & Associates | $5,000.00 | 2007-10-22 | |
| Delta Engineering Inc. | $5,000.00 | 2007-10-22 | |
| Delta Engineering Inc. | $5,000.00 | 2007-11-19 | |
| Infrastructure Engineering Incorporated | $5,000.00 | 2007-10-12 | |
| J M R Trust | $5,000.00 | 2007-12-03 | |
| STV Incorporated | $5,000.00 | 2007-12-10 | |
| Dent-IL-PAC | $5,000.00 | 2007-10-24 | |
| Illinois Governmental Joint Venture Partners | $5,000.00 | 2007-12-18 | |
| Community Health PAC | $5,000.00 | 2007-10-10 | |
| Maywood Park Trotting Association | $5,000.00 | 2007-12-31 | |
| 315 W. North Ave. L.P. | $5,000.00 | 2007-10-24 | |
| EXELON PAC | $5,000.00 | 2007-11-13 | |
| Michael Musa, | $5,000.00 | 2007-12-18 | |
| Alexander Sandoval, | $5,000.00 | 2007-12-18 | |
| CenterPoint Properties Trust | $5,000.00 | 2007-10-22 | |
| John Rednour, | $5,000.00 | 2007-11-19 | |
| Rilla State Investment | $5,000.00 | 2007-08-30 | |
| Roger C. Marquardt & Co. | $5,000.00 | 2007-07-02 | |
| Harriet Horwitz Meyer, | $5,000.00 | 2007-11-05 | |
| Dynasty Group Inc. | $5,000.00 | 2007-12-05 | |
| DuSable Inc. | $5,000.00 | 2007-10-31 | |
| Sofia Hernandez, | $5,000.00 | 2007-12-18 | |
| Committee to Elect James A. DeLeo | $5,000.00 | 2007-10-23 | |
| Drinker Biddle & Reath LLP | $5,000.00 | 2007-10-23 | |
| Primera Engineers Ltd. | $5,000.00 | 2007-12-21 | |
| Dorgan McPike Assoc. Ltd | $5,000.00 | 2007-09-28 | |
| Chandra Prasad, | $5,000.00 | 2007-08-31 | |
| Pyramid Construction | $5,000.00 | 2007-09-28 | |
| Material Testing Laboratories | $5,000.00 | 2007-12-05 | |
| Good Government Council | $5,000.00 | 2007-12-28 | |
| John and Shelby Bulut, | $5,000.00 | 2007-10-22 |
Expenditures (500 | $266,773.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $310.85 | 2007-08-02 | Telephone |
| Cision | $305.01 | 2007-10-02 | Media Expense |
| Jeanne Arens, | $302.97 | 2007-10-18 | Reimbursement for Gas and Parking |
| Macy's | $300.00 | 2007-08-29 | Credit Card-Office Expense |
| Westin | $289.89 | 2007-08-04 | Credit Card-Room Rental |
| Verizon Wireless | $288.11 | 2007-10-06 | Credit Card-Telephone |
| Cardmember Service | $285.16 | 2007-12-18 | Credit Card - Finance Charge |
| Image Pointe | $278.34 | 2007-08-30 | Printing |
| Image Pointe | $278.33 | 2007-08-30 | Printing |
| AT&T | $269.33 | 2007-11-05 | Telephone |
| The Northender | $264.70 | 2007-08-14 | Credit Card-Meals & Ent. For Suppor |
| UPS | $245.58 | 2007-10-20 | Shipping |
| Verizon Wireless | $231.21 | 2007-09-13 | Telephone |
| Verizon Wireless | $231.04 | 2007-08-13 | Telephone |
| Sprint PCS | $225.91 | 2007-07-14 | Credit Card-Telephone |
| Cision | $224.54 | 2007-11-13 | Media Expense |
| Quexion | $214.85 | 2007-10-08 | Credit Card-Email Service |
| ICC Rentals | $212.00 | 2007-09-08 | Computer Rental |
| ICC Rentals | $212.00 | 2007-08-02 | Computer Rental |
| ICC Rentals | $212.00 | 2007-09-22 | Computer Rental |
| ICC Rentals | $212.00 | 2007-08-02 | Computer Rental |
| ICC Rentals | $212.00 | 2007-08-30 | Computer Rental |
| ICC Rentals | $212.00 | 2007-08-02 | Computer Rental |
| ICC Rentals | $212.00 | 2007-08-30 | Computer Rental |
| Chicago Messenger Service | $211.31 | 2007-10-24 | Credit Card-Office Expense |
| Community Bank of Ravenswood. | $209.88 | 2007-11-08 | Check Order |
| Cardmember Service | $209.00 | 2007-11-19 | Credit Card - Finance Charge |
| BWW Restaurant | $208.63 | 2007-11-03 | Credit Card-Meals & Ent For Support |
| Quexion | $199.95 | 2007-10-27 | Credit Card-Email Service |
| Quexion | $199.95 | 2007-08-24 | Credit Card-Email Service |
| Quexion | $199.95 | 2007-07-25 | Credit Card - Email Service |
| Quexion | $199.95 | 2007-09-25 | Credit Card-Email Service |
| Cision | $198.05 | 2007-08-02 | Media Expense |
| AT&T | $185.49 | 2007-10-15 | Telephone |
| Service Sanitation | $185.00 | 2007-10-19 | Fundaising Event Expense |
| Cardmember Service | $183.60 | 2007-08-21 | Credit Card - Finance Charge |
| Quill | $179.15 | 2007-10-23 | Office Supplies |
| Consolidated Printing Co. Inc. | $178.00 | 2007-11-16 | Printing |
| Jeanne Arens, | $173.71 | 2007-12-12 | Reimbursement for Gas |
| Sprint PCS | $170.81 | 2007-07-17 | Credit Card-Telephone |
| Cision | $170.04 | 2007-09-26 | Media Expense |
| ICC Rentals | $169.60 | 2007-08-30 | Computer Rental |
| ICC Rentals | $169.60 | 2007-08-02 | Computer Rental |
| ICC Rentals | $169.60 | 2007-08-02 | Computer Rental |
| ICC Rentals | $169.60 | 2007-09-22 | Computer Rental |
| Verizon Wireless | $169.29 | 2007-11-21 | Telephone |
| Directv | $160.77 | 2007-10-04 | Credit Card - TV-OP Expense |
| Directv | $160.77 | 2007-07-04 | Credit Card - TV-OP Expense |
| Directv | $160.77 | 2007-11-04 | Credit Card - TV-OP Expense |
| Directv | $160.77 | 2007-08-04 | Credit Card - TV-OP Expense |