Semiannual

Filed Doc ID: 376876 | Committee: Friends of Blagojevich

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages120
AmendedYes

Receipts (615 | $1,914,753.97)

DonorAmountDateDescription
Barry Frazier, $1,000.00 2008-05-07
Globetrotters Engineering Corporation $1,000.00 2008-06-11
Golden Star Restaurant Inc. $1,000.00 2008-03-04
Greene and Bradford Inc. $1,000.00 2008-06-09
William Haworth, $1,000.00 2008-06-17
Kenneth Henry, $1,000.00 2008-03-04
HK International Inc. $1,000.00 2008-06-17
Tor and Jessica Hoerman, $1,000.00 2008-06-30
Hollywood Grill Inc. $1,000.00 2008-03-04
John & Kim Hooker, $1,000.00 2008-06-27
Illinois Broadcasters Association $1,000.00 2008-06-17
Illinois Governmental Consulting Group LLC $1,000.00 2008-04-07
Illinois Strategies LLC $1,000.00 2008-06-17
Lou V Ivanovic, $1,000.00 2008-06-06
Jacobs Engineering $1,000.00 2008-04-14
Stephanie Johnson Brown, $1,000.00 2008-06-30
Robert Johnson, $1,000.00 2008-06-30
Keystone Automotive Industries Resources Inc. $1,000.00 2008-06-27
Tae Hwan Kim, $1,000.00 2008-06-17
Korean American Cleaning Association Inc. $1,000.00 2008-06-17
Dimitrios Kourkouvis, $1,000.00 2008-03-04
Vera and Radovan Kovacevic, $1,000.00 2008-04-15
Vera and Radovan Kovacevic, $1,000.00 2008-06-06
Julian Kulas, $1,000.00 2008-06-30
L & S Cartage Co. Inc. $1,000.00 2008-06-27
L.F. Bond JR. $1,000.00 2008-06-17
Bradley Larson, $1,000.00 2008-06-17
Bill & Patricia Laskaris, $1,000.00 2008-03-03
Lemperis Restaurant Corp. $1,000.00 2008-03-04
Lin Engineering Ltd. $1,000.00 2008-06-17
Mako Properties $1,000.00 2008-06-06
JL Mayberry, $1,000.00 2008-06-17
Robert and Janine McDonald, $1,000.00 2008-06-27
Metropolitan Chicago Healthcare Council $1,000.00 2008-06-11
Dhiren Mistry, $1,000.00 2008-06-23
August and Clare Mitchell, $1,000.00 2008-03-04
Henry Moore, $1,000.00 2008-06-30
Multi Management Inc. $1,000.00 2008-06-06
NCS Camera Service Inc. $1,000.00 2008-06-17
Boro Nedinic, $1,000.00 2008-04-15
Oakk Construction Co. Inc. $1,000.00 2008-06-06
Oral Kare Dental Lab Inc. $1,000.00 2008-06-17
George Paige, $1,000.00 2008-06-23
Babu Patel, $1,000.00 2008-06-11
Nimesh Patel, $1,000.00 2008-06-11
Peralta Garcia Solutions LLC $1,000.00 2008-06-17
Nick J Peric, $1,000.00 2008-05-05
Pirit-Mcdonald's $1,000.00 2008-02-25
PMI Packaging Machines International Inc. $1,000.00 2008-04-15
Anita Ponder, $1,000.00 2008-06-23

Expenditures (498 | $387,104.84)

PayeeAmountDatePurpose
Jeanne Arens, $57.40 2008-01-28 Reimbursement-Postage and Delivery
Amoco Oil $57.36 2008-04-26 Credit Card-Gas
Jeanne Arens, $57.13 2008-02-18 Meals & Ent. for Supporters and Contributors
Borders Books $56.81 2008-05-01 Credit Card-Reimbursed
Chicago Messenger Service $56.75 2008-02-17 Office Expense
UPS $56.10 2008-04-26 Shipping
Shell Oil $55.86 2008-06-02 Credit Card-Gas
Exxon Mobil $55.47 2008-01-06 Credit Card-Gas
Shreeji Oil $55.38 2008-01-03 Credit Card-Gas
Citgo $55.35 2008-06-12 Credit Card-Gas
Chicago Messenger Service $54.86 2008-06-08 Office Expense
Qik'N EZ $53.75 2008-03-02 Credit Card-Gas
Ayerco Convenience Center $52.92 2008-01-30 Credit Card-Gas
Chicago Messenger Service $52.85 2008-03-02 Office Expense
Consolidated Printing Co. Inc. $52.83 2008-06-06 Printing Costs
UPS $52.23 2008-01-19 Shipping
MPI #10 $52.17 2008-01-12 Credit Card-Gas
Qik'N EZ $51.72 2008-02-22 Credit Card-Gas
Citgo $51.66 2008-05-21 Credit Card-Gas
Farmersville Jumping Jacks $51.29 2008-01-12 Credit Card-Meals & Ent. for Supporters and Contributors
Jeanne Arens, $50.70 2008-03-07 Meals & Ent. for Supporters and Contributors
AT&T $50.28 2008-01-02 Telephone
Ashland Addison Florist $50.15 2008-06-16 Credit Card-Flowers
Speedway $50.00 2008-03-11 Credit Card-Gas
Speedway $50.00 2008-04-05 Credit Card-Gas
AVENET LLC $50.00 2008-04-08 Bank Charge for Online Contribution
Speedway $50.00 2008-04-18 Credit Card-Gas
City of Chicago - Dept of Revenue $50.00 2008-01-23 Parking
Qik'N EZ $49.90 2008-02-15 Credit Card-Gas
Exxon Mobil $49.27 2008-01-03 Credit Card-Gas
Amoco Oil $49.11 2008-02-24 Credit Card-Gas
Tank Sushi Restaurant $49.08 2008-06-02 Credi Card-Meals & Ent. for Supporters and Contributors
Huck's Food & Fuel $48.95 2008-01-14 Credit Card-Gas
Exxon Mobil $48.37 2008-03-05 Credit Card-Gas
Jeanne Arens, $48.00 2008-02-12 Reimbursement-Office Supplies
Shell Oil $47.88 2008-04-10 Credit Card-Gas
Amoco Oil $47.77 2008-01-03 Credit Card-Gas
Shell Oil $47.70 2008-01-03 Credit Card-Gas
Shell Oil $47.36 2008-01-19 Credit Card-Gas
Speedway $47.18 2008-01-03 Credit Card-Gas
Jeanne Arens, $46.89 2008-02-07 Reimbursement-Office Supplies
Caseys General Store $46.57 2008-01-03 Credit Card-Gas
Rite Aid $46.17 2008-03-30 Credit Card-Reimbursed
Amoco Oil $46.00 2008-02-05 Credit Card-Gas
FTD $45.67 2008-01-03 Credit Card-Flowers
FTD $45.67 2008-01-03 Credit Card-Flowers
Qik'N EZ $45.04 2008-02-07 Credit Card-Gas
United Airlines $45.00 2008-03-20 Credit Card-Air Travel
Qik'N EZ $44.72 2008-02-07 Credit Card-Gas
Thorntons $44.48 2008-01-03 Gas