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 |
|---|---|---|---|
| Cash America | $2,500.00 | 2008-04-15 | |
| David Segura, | $2,500.00 | 2008-04-15 | |
| Enviroplus Inc. | $2,500.00 | 2008-04-15 | |
| Capitol Avenue PAC | $2,500.00 | 2008-06-27 | |
| Steve Carter, | $2,500.00 | 2008-06-30 | |
| Paul And Ellen A Rosenfeld, | $2,500.00 | 2008-06-23 | |
| Renaissance 21 Venture Group LLC | $2,500.00 | 2008-02-25 | |
| William and Angeline Rotolo, | $2,500.00 | 2008-02-25 | |
| Zoran Beric, | $2,300.00 | 2008-04-15 | |
| Peoria Forest L.L.C. | $2,250.00 | 2008-06-23 | |
| Thornton Heights Associates L.L.C. | $2,250.00 | 2008-06-23 | |
| Community Bank of Ravenswood. | $2,189.04 | 2008-02-11 | Other receipt |
| Leahy & Hoste | $2,000.00 | 2008-04-07 | |
| Millennia Professional Services of IL LTD. | $2,000.00 | 2008-06-20 | |
| St. Clair County Democratic Central Committee | $2,000.00 | 2008-05-23 | Food and Beverage for Event |
| Delta Engineering Inc. | $2,000.00 | 2008-06-17 | |
| Machinist District #9 PAC | $2,000.00 | 2008-05-07 | |
| John and Shelby Bulut, | $2,000.00 | 2008-06-17 | |
| James & Min Kong, | $2,000.00 | 2008-06-17 | |
| Illinois Film PAC | $2,000.00 | 2008-06-24 | |
| Muthiah + Sivagami Kasi, | $2,000.00 | 2008-06-27 | |
| Antoine & Annie Karam, | $2,000.00 | 2008-06-27 | |
| Daniel Curley, | $2,000.00 | 2008-06-17 | |
| Guadalupe + Eusebio Arce, | $2,000.00 | 2008-02-22 | |
| Rizwana Mughal, | $2,000.00 | 2008-02-25 | |
| Sangeeta Prasad, | $2,000.00 | 2008-06-17 | |
| Jacob Miller, | $2,000.00 | 2008-04-07 | |
| Shilu Agrawal, | $2,000.00 | 2008-06-11 | |
| Yu Ching Huang, | $2,000.00 | 2008-06-20 | |
| Clear Channel Worldwide | $2,000.00 | 2008-05-05 | |
| 75th Floor Committee for Better Government | $2,000.00 | 2008-03-10 | |
| Performance Steel | $2,000.00 | 2008-04-07 | |
| Kang Chung, | $2,000.00 | 2008-06-17 | |
| Dilip Parikh, | $2,000.00 | 2008-06-23 | |
| Orland Park Equities Inc. | $2,000.00 | 2008-06-17 | |
| Richard Stephens, | $2,000.00 | 2008-06-27 | |
| Sportsland Inc. | $2,000.00 | 2008-06-17 | |
| City Fresh Market | $2,000.00 | 2008-04-13 | Food and Beverage for Event |
| Accurate Group Inc. | $2,000.00 | 2008-06-20 | |
| Boro Nedinic, | $2,000.00 | 2008-06-06 | |
| Aztec America Bancorp | $2,000.00 | 2008-04-15 | |
| DuSable Inc. | $2,000.00 | 2008-06-11 | |
| John & Karen Carrato, | $2,000.00 | 2008-06-27 | |
| John Rowe, | $2,000.00 | 2008-06-27 | |
| Ted and Jennifer Gianaris, | $1,900.00 | 2008-06-30 | |
| Community Bank of Ravenswood. | $1,823.08 | 2008-05-07 | Other receipt |
| Community Bank of Ravenswood. | $1,732.09 | 2008-06-30 | Other receipt |
| Entran | $1,595.00 | 2008-06-20 | Food and Beverage for Event |
| Community Bank of Ravenswood. | $1,533.22 | 2008-06-30 | Other receipt |
| Attorneys' Title Guaranty Fund Inc. | $1,500.00 | 2008-06-23 |
Expenditures (498 | $387,104.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $168.36 | 2008-01-02 | Telephone |
| The Northender | $165.78 | 2008-01-03 | Meals & Ent. For Supporters |
| SBC | $163.06 | 2008-01-22 | Telephone |
| Com Ed | $160.55 | 2008-04-21 | Utilities |
| Jeanne Arens, | $159.12 | 2008-02-29 | Meals & Ent. for Supporters and Contributors |
| Quill | $158.35 | 2008-05-15 | Office Supplies |
| Verizon Wireless | $157.23 | 2008-03-18 | Telephone |
| Com Ed | $156.90 | 2008-05-20 | Utilities |
| Starbucks | $150.00 | 2008-01-03 | Credit Card Charge-Meals and Ent. for Supporters |
| Ashland Addison Florist | $148.19 | 2008-03-27 | Credit Card-Flowers |
| Genesys Conferencing | $147.75 | 2008-05-14 | Telephone Conferencing |
| Verizon Wireless | $145.28 | 2008-06-05 | Telephone |
| Ashland Addison Florist | $144.16 | 2008-05-13 | Credit Card-Flowers |
| American Airlines | $141.50 | 2008-03-31 | Credit Card-Air Travel |
| American Airlines | $141.50 | 2008-03-31 | Credit Card-Air Travel |
| Com Ed | $139.85 | 2008-03-24 | Utilities |
| Directv | $139.14 | 2008-04-05 | TV-OP Expense |
| SBC | $134.35 | 2008-03-22 | Telephone |
| Quill | $133.78 | 2008-05-15 | Office Supplies |
| Com Ed | $132.36 | 2008-02-21 | Utilities |
| Com Ed | $131.93 | 2008-01-24 | Utilities |
| City of Chicago | $130.00 | 2008-03-07 | Cash-Towing Charge |
| Priceline Hotels | $129.13 | 2008-01-13 | Credit Card Charge-Room Rental |
| UPS | $128.76 | 2008-02-02 | Shipping |
| FTD | $128.46 | 2008-01-03 | Credit Card-Flowers |
| USPS | $126.00 | 2008-06-02 | Postage-Mailing |
| Com Ed | $125.87 | 2008-01-02 | Utilities |
| SBC | $125.76 | 2008-04-22 | Telephone |
| SBC | $123.99 | 2008-05-22 | Telephone |
| General Casualty Insurance | $122.00 | 2008-03-17 | Automobile Expense |
| FTD | $120.94 | 2008-01-23 | Credit Card-Flowers |
| Directv | $119.97 | 2008-06-06 | TV-Op Expense |
| Directv | $119.97 | 2008-05-01 | TV-Op Expense |
| UPS | $119.40 | 2008-01-02 | Shipping |
| Quill | $118.10 | 2008-01-14 | Office Supplies |
| NAHA Restaurant | $117.98 | 2008-06-11 | Credit Card-Event Expense |
| Quill | $117.57 | 2008-03-28 | Office Supplies |
| SBC | $116.27 | 2008-06-22 | Telephone |
| Garrett Realty & Dev. Inc. | $114.71 | 2008-06-01 | Locksmith |
| Saputo's Restaurant | $111.35 | 2008-01-10 | Credit Card - Meals & Ent For Suppo |
| FTD | $111.13 | 2008-01-04 | Credit Card-Flowers |
| FTD | $110.04 | 2008-01-03 | Credit Card-Flowers |
| Garrett Realty & Dev. Inc. | $105.38 | 2008-02-07 | Office Equipment-Fire Extinguisher |
| FTD | $101.26 | 2008-02-19 | Credit Card-Flowers |
| Walgreens | $100.97 | 2008-06-10 | Office Supplies |
| Genesys Conferencing | $100.77 | 2008-03-14 | Telephone Conferencing |
| City of Chicago - Dept of Revenue | $100.00 | 2008-01-17 | Parking |
| Shutters on the Beach | $98.35 | 2008-03-30 | Credit Card-Reimbursed |
| Chicago Messenger Service | $97.48 | 2008-01-02 | Office Expense |
| Chicago Messenger Service | $97.48 | 2008-01-02 | Office Expense |