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 |
|---|---|---|---|
| Attorneys' Title Guaranty Fund Inc. | $1,500.00 | 2008-06-23 | |
| David Stahl, | $1,500.00 | 2008-06-20 | |
| Katten Muchin Rosenman | $1,500.00 | 2008-06-16 | |
| Novack and Macey LLP | $1,500.00 | 2008-06-27 | |
| Accurate Group Inc. | $1,500.00 | 2008-06-18 | inkind |
| Shoreline Marine Company | $1,500.00 | 2008-06-17 | |
| Lawyers for Better Government | $1,500.00 | 2008-06-27 | |
| Michael & Mary Goodkind, | $1,500.00 | 2008-06-27 | |
| Patrick and Gail Nash, | $1,500.00 | 2008-06-27 | |
| Riteway Huggins Construction Services Inc. | $1,500.00 | 2008-06-30 | |
| TRENCH-IT INC. | $1,500.00 | 2008-06-27 | |
| Community Bank of Ravenswood. | $1,449.86 | 2008-02-11 | Other receipt |
| George Liakopoulos, | $1,250.00 | 2008-03-03 | |
| Karen Steingraber, | $1,250.00 | 2008-06-27 | |
| Jamil Bou-saab, | $1,250.00 | 2008-06-27 | |
| Pipefitters Voluntary Political Ed Leg Charity & | $1,200.00 | 2008-05-07 | |
| Community Bank of Ravenswood. | $1,185.14 | 2008-05-30 | Other receipt |
| Lin Engineering Ltd. | $1,000.00 | 2008-06-17 | |
| Lawrence & Geraldine Callan, | $1,000.00 | 2008-06-27 | |
| Oakk Construction Co. Inc. | $1,000.00 | 2008-06-06 | |
| Lemperis Restaurant Corp. | $1,000.00 | 2008-03-04 | |
| Cahokia Marine Service | $1,000.00 | 2008-05-07 | |
| Stricklin & Associates | $1,000.00 | 2008-06-27 | |
| Tecma Associates Inc. | $1,000.00 | 2008-06-20 | |
| Boro Nedinic, | $1,000.00 | 2008-04-15 | |
| Christopher Allen, | $1,000.00 | 2008-05-06 | |
| Charles Stock, | $1,000.00 | 2008-05-07 | |
| Anita Ponder, | $1,000.00 | 2008-06-23 | |
| Bill & Patricia Laskaris, | $1,000.00 | 2008-03-03 | |
| TENG & Associates Inc. | $1,000.00 | 2008-06-27 | |
| Bradley Larson, | $1,000.00 | 2008-06-17 | |
| Roland Burris, | $1,000.00 | 2008-06-27 | |
| L.F. Bond JR. | $1,000.00 | 2008-06-17 | |
| L & S Cartage Co. Inc. | $1,000.00 | 2008-06-27 | |
| Julian Kulas, | $1,000.00 | 2008-06-30 | |
| Armitage & Hoyne Corporation | $1,000.00 | 2008-06-30 | |
| Vera and Radovan Kovacevic, | $1,000.00 | 2008-06-06 | |
| Vera and Radovan Kovacevic, | $1,000.00 | 2008-04-15 | |
| Nimesh Patel, | $1,000.00 | 2008-06-11 | |
| Dimitrios Kourkouvis, | $1,000.00 | 2008-03-04 | |
| Korean American Cleaning Association Inc. | $1,000.00 | 2008-06-17 | |
| Deerpoint Partners LLC | $1,000.00 | 2008-06-17 | |
| DB Sterling Consultants Inc. | $1,000.00 | 2008-06-17 | |
| John and Shelby Bulut, | $1,000.00 | 2008-04-15 | |
| John Thankoukos, | $1,000.00 | 2008-03-04 | |
| Shirlee Davis, | $1,000.00 | 2008-06-30 | |
| Pirit-Mcdonald's | $1,000.00 | 2008-02-25 | |
| Tae Hwan Kim, | $1,000.00 | 2008-06-17 | |
| Keystone Automotive Industries Resources Inc. | $1,000.00 | 2008-06-27 | |
| Anthony Soso, | $1,000.00 | 2008-06-27 |
Expenditures (498 | $387,104.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill | $94.67 | 2008-01-02 | Office Supplies |
| CVS | $94.62 | 2008-04-03 | Credit Card-Office Supplies |
| SBC | $93.29 | 2008-02-22 | Telephone |
| Manny's To Go Inc. | $91.33 | 2008-06-16 | Meals & Ent. For Supporters and Contributors |
| AT&T | $87.80 | 2008-01-02 | Telephone |
| Quill | $85.58 | 2008-05-09 | Office Supplies |
| Consolidated Printing Co. Inc. | $84.96 | 2008-01-02 | Printing Costs |
| Mariah's Restaurant | $82.88 | 2008-02-10 | Credit Card Charge-Meals & Ent. for Supporters and Contributors |
| Jeanne Arens, | $82.82 | 2008-02-04 | Reimbursement-Office Supplies |
| USPS | $82.00 | 2008-01-29 | Postage-Mailing |
| Peoples Energy | $78.87 | 2008-05-01 | Utilities |
| Thorntons | $76.19 | 2008-06-06 | Gas |
| Best Buy | $75.41 | 2008-02-04 | Office Supplies |
| Best Buy | $75.41 | 2008-02-04 | Credit Card-Office Supplies |
| Chicago Messenger Service | $75.10 | 2008-01-06 | Office Expense |
| General Casualty Insurance | $75.00 | 2008-06-25 | Event Expense |
| Shell Oil | $75.00 | 2008-06-15 | Credit Card-Gas |
| Shell Oil | $75.00 | 2008-06-10 | Credit Catrd Gas |
| SBC | $74.53 | 2008-05-10 | Telephone |
| Peoria Hofbrau House | $73.77 | 2008-02-05 | Credit Card-Meals & Ent. for Supporters and Contributors |
| Saputo's Restaurant | $72.67 | 2008-04-28 | Credit Card-Meals & Ent. for Supporters and Contributors |
| Westin | $71.81 | 2008-01-14 | Credit Card Charge-Room Rental |
| Dave Bourland, | $71.29 | 2008-02-19 | Meals & Ent. for Supporters and Contributors |
| ADP Easy Pay | $69.51 | 2008-04-02 | Payroll Service |
| Tank Sushi Restaurant | $68.70 | 2008-05-15 | Credit Card-Meals & Ent. for Supporters and Contributors |
| Via Carducci | $68.16 | 2008-04-07 | Credit Card-Meals & Ent. for Supporters and Contributors |
| Shell Oil | $65.00 | 2008-05-22 | Credit Card-Gas |
| Jeanne Arens, | $64.55 | 2008-03-14 | Meals & Ent. for Supporters and Contributors |
| Qik'N EZ | $63.67 | 2008-05-12 | Credit Card-Gas |
| Shell Oil | $63.00 | 2008-06-03 | Credit Card-Gas |
| CC Food Mart | $62.81 | 2008-03-20 | Credit Card-Gas |
| Qik'N EZ | $61.44 | 2008-05-03 | Credit Card-Gas |
| Shreeji Oil | $61.40 | 2008-05-15 | Credit Card-Gas |
| Ashland Addison Florist | $61.07 | 2008-05-16 | Credit Card-Flowers |
| ADP Easy Pay | $60.51 | 2008-06-30 | Payroll Service |
| ADP Easy Pay | $60.51 | 2008-06-30 | Payroll Service |
| Office Depot | $60.08 | 2008-05-19 | Credit Card-Office Supplies |
| AAA/Yellow Cab Service | $60.00 | 2008-03-24 | Cash-Travel |
| AAA/Yellow Cab Service | $60.00 | 2008-03-26 | Cash_Travel |
| Quexion | $59.95 | 2008-01-16 | Email Service |
| ADP Easy Pay | $59.60 | 2008-01-30 | Payroll Service |
| ADP Easy Pay | $58.71 | 2008-01-14 | Payroll Service |
| ADP Easy Pay | $58.71 | 2008-04-15 | Payroll Service |
| ADP Easy Pay | $58.71 | 2008-03-11 | Payroll Service |
| ADP Easy Pay | $58.71 | 2008-03-05 | Payroll Service |
| ADP Easy Pay | $58.71 | 2008-02-28 | Payroll Service |
| ADP Easy Pay | $58.71 | 2008-02-14 | Payroll Service |
| CVS | $58.61 | 2008-05-02 | Credit Card-Reimbursed |
| Shell Oil | $57.58 | 2008-03-28 | Credit Card-Gas |
| Cunetto House | $57.55 | 2008-01-12 | Credit Card-Meals & Ent. for Supporters and Contributors |