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 |
|---|---|---|---|
| Fred J Kern, | $5,000.00 | 2008-06-27 | |
| Lloyd and Julia Fuller, | $5,000.00 | 2008-02-25 | |
| Edward and Elizabeth Smith, | $5,000.00 | 2008-06-30 | |
| Painters District Council #14 Political Action Fun | $5,000.00 | 2008-06-20 | |
| S.T.A.T.E. Testing LLC | $5,000.00 | 2008-06-27 | |
| Jasculca/Terman & Associates Inc. | $5,000.00 | 2008-06-24 | |
| DLZ Industrial Surveying Inc. | $5,000.00 | 2008-06-17 | |
| DLZ Illinois | $5,000.00 | 2008-06-17 | |
| ESI Consultants LTD. | $5,000.00 | 2008-06-27 | |
| Pepsi MidAmerica | $5,000.00 | 2008-06-30 | |
| Francisco Sanchez, | $5,000.00 | 2008-05-27 | |
| Southwind Financial LTD. | $4,750.00 | 2008-06-17 | |
| Illinois Hispanic Chamber of Commerce | $4,500.00 | 2008-05-14 | Food and Beverage for Event |
| Diamond Coring Co. Inc. | $4,000.00 | 2008-03-04 | |
| C & S Recycling Inc. | $4,000.00 | 2008-02-25 | |
| V3 Companies of Illinois LTD. | $4,000.00 | 2008-04-07 | |
| Anand Satyadev, | $4,000.00 | 2008-06-11 | |
| Community Bank of Ravenswood. | $3,901.96 | 2008-02-29 | Other receipt |
| Illinois CPAs for Political Action | $3,500.00 | 2008-05-06 | |
| 75th Floor Committee for Better Government | $3,500.00 | 2008-06-30 | |
| Chico & Nunes LLP | $3,380.93 | 2008-02-21 | Food and Beverage for Event |
| Wight & Company | $3,119.36 | 2008-06-17 | Food and Beverage for Event |
| Antoine & Annie Karam, | $3,000.00 | 2008-02-08 | |
| Primera Construciton Group LLC | $3,000.00 | 2008-05-27 | |
| 5757 W. 59th Building Partnership | $3,000.00 | 2008-03-04 | |
| Wang Engineering Inc. | $3,000.00 | 2008-06-20 | |
| Robert Dale, | $3,000.00 | 2008-06-30 | |
| Tropical Optical Corp. | $3,000.00 | 2008-02-25 | |
| Muthiah + Sivagami Kasi, | $3,000.00 | 2008-02-08 | |
| Bollinger Lach & Associates Inc. | $3,000.00 | 2008-06-27 | |
| Illinois Physical Therapy PAC | $3,000.00 | 2008-04-15 | |
| Ray Chin, | $3,000.00 | 2008-06-30 | |
| Gregory Becker, | $3,000.00 | 2008-06-30 | |
| Electro Wire Inc. | $3,000.00 | 2008-06-17 | |
| Chicago Fire Fighters Union Local 2 Political Comm | $3,000.00 | 2008-06-17 | |
| Robert K Carter, | $3,000.00 | 2008-02-08 | |
| John & Karen Carrato, | $3,000.00 | 2008-02-08 | |
| M.A. and K.L. Zelinskas, | $3,000.00 | 2008-02-08 | |
| Community Bank of Ravenswood. | $2,960.67 | 2008-03-31 | Other receipt |
| Noreen and Salvatore Fiorella, | $2,750.00 | 2008-03-04 | |
| Community Bank of Ravenswood. | $2,591.52 | 2008-04-30 | Other receipt |
| DLK Civic Design | $2,500.00 | 2008-04-15 | |
| Diversity Foodservice Distribution Consultants In | $2,500.00 | 2008-06-24 | |
| R & G Engineering LLC | $2,500.00 | 2008-04-15 | |
| James Cabrera, | $2,500.00 | 2008-05-05 | |
| Galaxy Environmental Inc. | $2,500.00 | 2008-04-15 | |
| Akhtar and Naheed Ali, | $2,500.00 | 2008-04-14 | |
| Sangeeta Prasad, | $2,500.00 | 2008-06-27 | |
| Arias Information Solutions LLC | $2,500.00 | 2008-05-05 | |
| Delta Engineering Inc. | $2,500.00 | 2008-04-15 |
Expenditures (498 | $387,104.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| General Casualty Insurance | $860.00 | 2008-03-17 | Worker's Comp insurance |
| Chrissy Jacobs, | $850.00 | 2008-02-18 | Accounting Consulting |
| Cision | $843.66 | 2008-01-23 | Media Expense |
| Verizon | $835.91 | 2008-01-02 | Telephone |
| United Airlines | $830.00 | 2008-03-20 | Credit Card-Air Travel |
| United Airlines | $830.00 | 2008-03-20 | Credit Card-Air Travel |
| United Airlines | $830.00 | 2008-03-20 | Credit Card-Air Travel |
| Sprint PCS | $805.63 | 2008-04-12 | Telephone |
| Chrissy Jacobs, | $800.00 | 2008-05-30 | Accounting Consulting |
| Chrissy Jacobs, | $800.00 | 2008-04-07 | Accounting Consulting |
| Chrissy Jacobs, | $800.00 | 2008-06-06 | Accounting Consulting |
| Chrissy Jacobs, | $800.00 | 2008-02-29 | Accounting Consulting |
| Chrissy Jacobs, | $800.00 | 2008-05-06 | Accounting Consulting |
| Chrissy Jacobs, | $800.00 | 2008-05-22 | Accounting Consulting |
| Chrissy Jacobs, | $800.00 | 2008-01-22 | Accounting Consulting |
| Chrissy Jacobs, | $800.00 | 2008-06-13 | Accounting Consulting |
| Cardmember Service | $703.29 | 2008-06-19 | Credit Card-Finance Charge |
| IPP Lithocolor | $700.00 | 2008-06-26 | Event Materials |
| Chrissy Jacobs, | $700.00 | 2008-04-21 | Accounting Consulting |
| Chrissy Jacobs, | $700.00 | 2008-04-21 | Accounting Consulting |
| City of Chicago | $655.00 | 2008-03-07 | Credit Card-Automobile Expense |
| Chrissy Jacobs, | $650.00 | 2008-02-04 | Accounting Consulting |
| Consolidated Printing Co. Inc. | $618.56 | 2008-01-30 | Printing Costs-Stationary |
| Genesys Conferencing | $616.83 | 2008-02-14 | Telephone Conferencing |
| Garrett Realty & Dev. Inc. | $602.50 | 2008-06-02 | Office Repairs |
| Sprint PCS | $602.10 | 2008-01-09 | Telephone |
| Deborah & Terrance Dee, | $600.00 | 2008-02-23 | Event Preparation Services |
| Chrissy Jacobs, | $600.00 | 2008-02-11 | Accounting Consulting |
| Sho Sho Cleaning | $585.00 | 2008-05-19 | Office Cleaners |
| Verizon | $549.67 | 2008-01-13 | Telephone |
| Boyer Rosene | $539.00 | 2008-02-29 | Filles Storage Fee |
| Sprint PCS | $527.61 | 2008-02-09 | Telephone |
| Sprint PCS | $525.78 | 2008-03-09 | Telephone |
| Karen Hoyt Photography | $525.00 | 2008-06-26 | Event Expense |
| Boyer Rosene | $508.72 | 2008-01-02 | Files Storage Fee |
| Genesys Conferencing | $488.10 | 2008-01-02 | Telephone Conferencing |
| Genesys Conferencing | $483.21 | 2008-01-14 | Telephone Conferencing |
| Cardmember Service | $477.61 | 2008-05-20 | Finance Charge |
| Catalano Caboor & Co. | $475.00 | 2008-02-19 | Accountibg Fees |
| Chicago CUBS | $460.00 | 2008-06-30 | Mealls & Ent. for Supporters and Contributors |
| SBC | $459.18 | 2008-04-04 | Telephone |
| SBC | $443.44 | 2008-03-04 | Telephone |
| SBC | $440.95 | 2008-05-04 | Telephone |
| SBC | $424.77 | 2008-06-04 | Telephone |
| Cision | $421.83 | 2008-01-23 | Media Expense |
| Cision | $414.58 | 2008-02-18 | Media Expense |
| Chrissy Jacobs, | $413.26 | 2008-03-24 | Telephone and Wireless |
| SBC | $407.59 | 2008-02-04 | Telephone |
| Elijah Technologies | $402.50 | 2008-01-16 | Computer Expense |
| Nick Russo | $400.00 | 2008-06-26 | Event Expense |