Semiannual
Filed Doc ID: 376876 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 120 |
| Amended | Yes |
Receipts (615 | $1,914,753.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jorge and Elizabeth Moreno, | $5,000.00 | 2008-02-08 | |
| Wood Energy Inc. | $5,000.00 | 2008-06-06 | |
| Michael Vondra Properties Account | $5,000.00 | 2008-06-17 | |
| Ted Zusman, | $5,000.00 | 2008-06-23 | |
| EXELON PAC | $5,000.00 | 2008-06-27 | |
| Illinois State AFL-CIO Committee on Political Educ | $5,000.00 | 2008-06-09 | |
| DLZ Illinois | $5,000.00 | 2008-06-17 | |
| Kaplan & Sorosky Ltd. | $5,000.00 | 2008-06-27 | |
| Michael Vandeheede, | $5,000.00 | 2008-05-19 | |
| DLZ Industrial Surveying Inc. | $5,000.00 | 2008-06-17 | |
| Alfred Benesch & Company | $5,000.00 | 2008-06-27 | |
| Dent-IL-PAC | $5,000.00 | 2008-06-11 | |
| Kraft Foods Global Inc. | $5,000.00 | 2008-06-17 | |
| Jasculca/Terman & Associates Inc. | $5,000.00 | 2008-06-24 | |
| Fred J Kern, | $5,000.00 | 2008-06-27 | |
| Thomas & Roxanne Collins, | $5,000.00 | 2008-06-17 | |
| SimmonsCooper LLC | $5,000.00 | 2008-06-30 | |
| Paul And Helen Lin, | $5,000.00 | 2008-02-08 | |
| Edward and Elizabeth Smith, | $5,000.00 | 2008-06-30 | |
| Francisco Sanchez, | $5,000.00 | 2008-05-27 | |
| Market Street Bancshares Inc. | $5,000.00 | 2008-06-30 | |
| S.T.A.T.E. Testing LLC | $5,000.00 | 2008-06-27 | |
| Rodriguez and Associates. Inc. | $5,000.00 | 2008-02-08 | |
| A.L.L. Masonry Construction | $5,000.00 | 2008-02-25 | |
| RR Donnelley | $5,000.00 | 2008-06-30 | |
| Julian Rueda, | $5,000.00 | 2008-02-08 | |
| Dawn Chico Dolan, | $5,000.00 | 2008-02-25 | |
| Victor Martinez, | $5,000.00 | 2008-06-30 | |
| ComEd PAC | $5,000.00 | 2008-06-27 | |
| Chico & Nunes LLP | $5,000.00 | 2008-02-25 | |
| Primera Engineers Ltd. | $5,000.00 | 2008-04-15 | |
| McDonough Associates Inc. | $5,000.00 | 2008-02-25 | |
| FGM Architects & Planners | $5,000.00 | 2008-02-25 | |
| Christian-Roge & Associates | $5,000.00 | 2008-06-23 | |
| Delta Engineering Inc. | $5,000.00 | 2008-05-27 | |
| John Sr. Rednour, | $5,000.00 | 2008-06-30 | |
| Charles Profit, | $5,000.00 | 2008-06-24 | |
| John Pruitt, | $5,000.00 | 2008-06-17 | |
| D.M. abnd J.V. Blair, | $5,000.00 | 2008-02-25 | |
| Cermak Produce No. 6 Inc. | $5,000.00 | 2008-03-04 | |
| ESI Consultants LTD. | $5,000.00 | 2008-06-27 | |
| C.M. & J.J. Hartman, | $5,000.00 | 2008-06-27 | |
| John and Jayne Simmons, | $5,000.00 | 2008-06-30 | |
| John and Jayne Simmons, | $5,000.00 | 2008-06-30 | |
| Fletcher Topol O'Brien & Kasper P.C. | $5,000.00 | 2008-06-27 | |
| Cable Television & Communications Association of I | $5,000.00 | 2008-06-27 | |
| Cable TV & Communications Assoc. of IL | $5,000.00 | 2008-04-14 | |
| Pepsi MidAmerica | $5,000.00 | 2008-06-30 | |
| Peterson Sauganash Co. Inc. | $5,000.00 | 2008-03-04 | |
| John Carver, | $5,000.00 | 2008-05-19 |
Expenditures (498 | $387,104.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jeanne Arens, | $1,504.60 | 2008-01-30 | Payroll Taxes |
| Jeanne Arens, | $1,480.45 | 2008-02-14 | Payroll Taxes |
| Central Management Services | $1,463.92 | 2008-06-03 | Health Insurance-Op Expense |
| Central Management Services | $1,463.92 | 2008-04-02 | Health Insurance-Op Expense |
| Central Management Services | $1,463.92 | 2008-02-06 | Health Insurance-Op Expense |
| Central Management Services | $1,463.92 | 2008-01-04 | Health Insurance-OP Expense |
| Central Management Services | $1,463.92 | 2008-03-04 | Health Insurance-Op Expense |
| Jeanne Arens, | $1,441.14 | 2008-02-28 | Payroll Taxes |
| Jeanne Arens, | $1,440.64 | 2008-04-30 | Payroll Taxes |
| Jeanne Arens, | $1,440.64 | 2008-04-02 | Payroll Taxes |
| Jeanne Arens, | $1,440.64 | 2008-06-30 | Payroll Taxes |
| Jeanne Arens, | $1,440.64 | 2008-05-30 | Payroll Taxes |
| Jeanne Arens, | $1,440.62 | 2008-05-15 | Payroll Taxes |
| Jeanne Arens, | $1,440.62 | 2008-04-15 | Payroll Taxes |
| Jeanne Arens, | $1,440.62 | 2008-03-11 | Payroll Taxes |
| Jeanne Arens, | $1,440.62 | 2008-06-15 | Payroll Taxes |
| Com Ed | $1,387.14 | 2008-01-02 | Utilities |
| Plus One AV | $1,378.00 | 2008-06-26 | Event Expense-Sound |
| General Casualty Insurance | $1,345.00 | 2008-06-25 | Automobile Insurance |
| Hyatt Hotels | $1,254.07 | 2008-03-26 | Credit Card-Room Rental |
| Allegro Hotel | $1,250.00 | 2008-04-29 | Credit Card-Event Expense |
| Verizon | $1,204.80 | 2008-03-13 | Telephone and Wireless Card |
| Chrissy Jacobs, | $1,200.00 | 2008-03-14 | Accounting Consulting |
| Chrissy Jacobs, | $1,200.00 | 2008-05-16 | Accounting Consulting |
| Chrissy Jacobs, | $1,200.00 | 2008-06-23 | Accounting Consulting |
| System Development/Integration Inc. | $1,200.00 | 2008-01-02 | Computer Repair |
| Chrissy Jacobs, | $1,200.00 | 2008-03-24 | Accounting Consulting |
| Chrissy Jacobs, | $1,100.00 | 2008-04-25 | Accounting Consulting |
| General Casualty Insurance | $1,058.00 | 2008-03-17 | Automobile Insurance |
| Hyatt Hotels | $1,044.13 | 2008-03-26 | Credit Card-Room Rental |
| Chrissy Jacobs, | $1,025.00 | 2008-01-02 | Accounting Consulting |
| Shadow TV Inc. | $1,000.00 | 2008-01-04 | Research Expense |
| Shadow TV Inc. | $1,000.00 | 2008-01-04 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2008-03-04 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2008-05-01 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2008-06-02 | Research Service |
| Hyatt Hotels | $1,000.00 | 2008-05-30 | Credit Card-Event Expense |
| Shadow TV Inc. | $1,000.00 | 2008-04-02 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2008-02-05 | Research Expense |
| Shadow TV Inc. | $1,000.00 | 2008-01-04 | Research Expense |
| Shadow TV Inc. | $1,000.00 | 2008-01-04 | Research Expense |
| Hyatt Hotels | $998.72 | 2008-03-26 | Credit Card-Room Rental |
| Verizon | $997.06 | 2008-05-13 | Telephone |
| Verizon | $970.52 | 2008-06-27 | Telephone |
| Sprint PCS | $951.39 | 2008-01-02 | Telephone |
| Verizon | $946.99 | 2008-04-13 | Telephone |
| Grand Auto Center | $930.49 | 2008-05-16 | Credit Card-Automobile Expense |
| Verizon | $909.60 | 2008-02-17 | Telephone |
| Betsey Shepard, | $875.00 | 2008-04-29 | Consultant Fees-Website |
| Betsey Shepard, | $875.00 | 2008-04-29 | Consultant Fees-Website |