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 |
|---|---|---|---|
| St. Clair County Democratic Committee | $2,500.00 | 2008-06-27 | |
| Paula and Oscar D'Angelo, | $2,500.00 | 2008-02-25 | |
| USI Midwest | $2,500.00 | 2008-04-15 | |
| Mark Kern, | $2,500.00 | 2008-06-27 | |
| Bricklayers Union Local 21 of Illinois | $2,500.00 | 2008-06-27 | |
| CTE Inc | $2,500.00 | 2008-06-30 | |
| The Lakin Law Firm | $2,500.00 | 2008-06-30 | |
| The Lease Connection Inc. | $2,500.00 | 2008-04-15 | |
| Cotter Consulting Inc. | $2,500.00 | 2008-06-17 | |
| Bruce Cook, | $2,500.00 | 2008-06-27 | |
| Jamil Bou-saab, | $2,500.00 | 2008-02-08 | |
| Tech Plot Inc. | $2,500.00 | 2008-06-27 | |
| Infranstructure Engineering | $2,500.00 | 2008-06-30 | |
| Christopher Stone, | $2,500.00 | 2008-06-27 | |
| Illinois Energy Association | $2,500.00 | 2008-06-27 | |
| Karen Steingraber, | $2,500.00 | 2008-02-08 | |
| UFCW Local 881 PAC | $2,500.00 | 2008-06-27 | |
| CMN Cardenas Marketing Network | $2,500.00 | 2008-04-15 | |
| Holiday Inn Chicago O'Hare | $2,500.00 | 2008-06-17 | |
| David Segura, | $2,500.00 | 2008-04-15 | |
| Manuel & Patricia Sanchez, | $2,500.00 | 2008-04-17 | |
| Civcon Services Inc. | $2,500.00 | 2008-06-27 | |
| Civcon Services Inc. | $2,500.00 | 2008-04-15 | |
| William and Angeline Rotolo, | $2,500.00 | 2008-02-25 | |
| Paul And Ellen A Rosenfeld, | $2,500.00 | 2008-06-23 | |
| ISPAN PAC | $2,500.00 | 2008-04-15 | |
| Lin Engineering Ltd. | $2,500.00 | 2008-06-27 | |
| Renaissance 21 Venture Group LLC | $2,500.00 | 2008-02-25 | |
| Ceramic Tile & Terrazzo Local #67 | $2,500.00 | 2008-06-27 | |
| Rodriguez and Associates. Inc. | $2,500.00 | 2008-06-27 | |
| H.W. Lochner Inc. | $2,500.00 | 2008-06-27 | |
| Dawn Gupta, | $2,500.00 | 2008-04-15 | |
| Citizens for Sprague | $2,500.00 | 2008-06-27 | |
| R & G Engineering LLC | $2,500.00 | 2008-04-15 | |
| Ray Chin, | $2,500.00 | 2008-02-25 | |
| Capitol Avenue PAC | $2,500.00 | 2008-06-27 | |
| Chico & Nunes LLP | $2,500.00 | 2008-02-25 | |
| Sangeeta Prasad, | $2,500.00 | 2008-06-27 | |
| Geo Services Inc. | $2,500.00 | 2008-06-27 | |
| American Surveying Consultants | $2,500.00 | 2008-06-17 | |
| Guillermo Garcia, | $2,500.00 | 2008-04-15 | |
| Galaxy Environmental Inc. | $2,500.00 | 2008-04-15 | |
| Chandra Prasad, | $2,500.00 | 2008-04-15 | |
| Illinois CRNA PAC | $2,500.00 | 2008-04-15 | |
| Power Holdings of Illinois LLC | $2,500.00 | 2008-06-30 | |
| Knight Hawk Coal LLC | $2,500.00 | 2008-06-30 | |
| LAFARGE North America Inc. | $2,500.00 | 2008-06-27 | |
| American Surveying & Engineering P.C. | $2,500.00 | 2008-06-27 | |
| Cash America | $2,500.00 | 2008-04-15 | |
| Enviroplus Inc. | $2,500.00 | 2008-04-15 |
Expenditures (498 | $387,104.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nick Russo | $400.00 | 2008-06-26 | Event Expense |
| Garrett Realty & Dev. Inc. | $400.00 | 2008-06-17 | Ofifce Repairs |
| Cision | $383.68 | 2008-01-02 | Media Expense |
| SBC | $381.98 | 2008-01-04 | Telephone |
| Southwest Airlines | $334.00 | 2008-03-19 | Credit Card-Air Travel |
| Southwest Airlines | $334.00 | 2008-03-19 | Credit Card-Air Travel |
| General Casualty Insurance | $334.00 | 2008-04-25 | Automobile Expense |
| Sho Sho Cleaning | $325.00 | 2008-03-31 | Office Cleaners |
| Sprint PCS | $312.60 | 2008-06-12 | Telephone |
| Sprint PCS | $311.68 | 2008-05-12 | Telephone |
| AT&T | $310.85 | 2008-04-05 | Telephone |
| Applied Discovery | $309.04 | 2008-05-01 | Computer Maintenance |
| Verizon | $308.98 | 2008-01-21 | Telephone |
| KOI Restaurant | $297.38 | 2008-03-30 | Credit Card-Meals & Ent. for Supporters and Contributors |
| National Yellow Pages | $297.00 | 2008-02-14 | Office Expense |
| AT&T | $293.84 | 2008-05-05 | Telephone |
| AT&T | $290.36 | 2008-06-05 | Telephone |
| AT&T | $289.76 | 2008-01-05 | Telephone |
| Peoples Energy | $285.97 | 2008-03-03 | Utilities |
| The Northender | $284.20 | 2008-01-03 | Meals & Ent. For Supporters |
| AT&T | $283.92 | 2008-03-05 | Telephone |
| AT&T | $281.86 | 2008-01-02 | Telephone |
| Quill | $278.18 | 2008-05-09 | Office Supplies |
| Cardmember Service | $274.10 | 2008-01-17 | Credit Card-Finance Charge |
| AT&T | $273.52 | 2008-02-05 | Telephone |
| Peoples Energy | $267.22 | 2008-01-15 | Utilities |
| Verizon | $266.95 | 2008-01-02 | Telephone |
| Cision | $265.42 | 2008-01-23 | Media Expense |
| QIS | $264.00 | 2008-02-15 | Office Expense |
| Sho Sho Cleaning | $260.00 | 2008-01-01 | Office Cleaners |
| Sho Sho Cleaning | $260.00 | 2008-01-28 | Office Cleaners |
| Sho Sho Cleaning | $260.00 | 2008-02-29 | Office Cleaners |
| Consolidated Printing Co. Inc. | $249.52 | 2008-06-06 | Printing Costs |
| Peoples Energy | $249.45 | 2008-01-02 | Utilities |
| Verizon Wireless | $237.41 | 2008-02-05 | Telephone-office Equipment |
| Com Ed | $222.21 | 2008-06-19 | Utilities |
| Directv | $214.94 | 2008-03-28 | TV-OP Expense |
| Quill | $208.84 | 2008-01-14 | Office Supplies |
| Hyatt Hotels | $200.00 | 2008-03-26 | Cash-Gratuities/Cartage |
| Don Simmons | $200.00 | 2008-06-26 | Event Expense |
| Cision | $190.04 | 2008-03-10 | Media Expense |
| Genesys Conferencing | $185.55 | 2008-04-14 | Telephone Conferencing |
| Jeanne Arens, | $184.85 | 2008-02-11 | Reimbursement-Telephone |
| Netstar Rental Car | $183.46 | 2008-03-26 | Credit Card-Travel |
| The Plaza Bar and Grill | $175.00 | 2008-04-05 | Credit Card-Meals & Ent. for Supporters and Contributors |
| System Development/Integration Inc. | $173.82 | 2008-01-02 | Computer Expense |
| Peoples Energy | $172.44 | 2008-04-01 | Utilities |
| Best Buy | $172.39 | 2008-04-05 | Credit Card-Office Supplies |
| United Airlines | $171.50 | 2008-03-31 | Credit Card-Air Travel |
| United Airlines | $171.50 | 2008-03-31 | Credit Card-Air Travel-Campaign reimbursed |