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 |
|---|---|---|---|
| Anne Pramaggiore, | $1,000.00 | 2008-06-30 | |
| Prime Invesco | $1,000.00 | 2008-06-23 | |
| Gloria and Albert Pritchett, | $1,000.00 | 2008-06-30 | |
| Pro Health Care Inc. | $1,000.00 | 2008-06-23 | |
| Peggy and Richard Prochaska, | $1,000.00 | 2008-02-25 | |
| Propel Commercial Construction Company | $1,000.00 | 2008-06-23 | |
| R & R Plumbing & Construction Inc. | $1,000.00 | 2008-03-04 | |
| Ravenswood Bank | $1,000.00 | 2008-06-27 | |
| David Reid, | $1,000.00 | 2008-06-17 | |
| Reliable Asphalt Corporation | $1,000.00 | 2008-06-17 | |
| George Reveliotis, | $1,000.00 | 2008-04-21 | |
| Rocco D Biscaglio & Associates Ltd. | $1,000.00 | 2008-06-27 | |
| Jerome and Rochelle Rowan, | $1,000.00 | 2008-02-25 | |
| Jesse H Ruiz, | $1,000.00 | 2008-04-15 | |
| S.S. Transport Inc. | $1,000.00 | 2008-06-27 | |
| Farida And Nooruddin Sadruddin, | $1,000.00 | 2008-06-17 | |
| David Schaffer, | $1,000.00 | 2008-04-07 | |
| Bradley Schwartz, | $1,000.00 | 2008-04-14 | |
| Ghazala Shareef, | $1,000.00 | 2008-06-11 | |
| Shoreline Aggregate Inc. | $1,000.00 | 2008-06-27 | |
| Sonnenschein Nath and Rosenthal | $1,000.00 | 2008-04-15 | |
| Anthony Soso, | $1,000.00 | 2008-06-27 | |
| Charles Stock, | $1,000.00 | 2008-05-07 | |
| Stricklin & Associates | $1,000.00 | 2008-06-27 | |
| Tecma Associates Inc. | $1,000.00 | 2008-06-20 | |
| TENG & Associates Inc. | $1,000.00 | 2008-06-27 | |
| John Thankoukos, | $1,000.00 | 2008-03-04 | |
| Petar andf Jasna Tisma, | $1,000.00 | 2008-04-15 | |
| Chris Tomaras, | $1,000.00 | 2008-03-04 | |
| Tupanjac Management Co. | $1,000.00 | 2008-04-15 | |
| Valley Real Estate Investments | $1,000.00 | 2008-05-05 | |
| Wang Engineering Inc. | $1,000.00 | 2008-06-17 | |
| Thomas Weis, | $1,000.00 | 2008-05-07 | |
| White Palace Grill | $1,000.00 | 2008-03-03 | |
| Kent Whitney, | $1,000.00 | 2008-02-25 | |
| Grzegorz Wywrot, | $1,000.00 | 2008-06-06 | |
| 12 Congressional District AFL-CIO Cope Fund | $1,000.00 | 2008-05-07 | |
| ATU Special Holding Acct. | $1,000.00 | 2008-06-30 | |
| Friends for Capparelli | $1,000.00 | 2008-06-04 | |
| Machinery Movers Riggers and Machinery Erectors U | $1,000.00 | 2008-06-20 | |
| Maximus Inc. PAC | $1,000.00 | 2008-02-08 | |
| Peoples Energy PAC | $1,000.00 | 2008-03-03 | |
| Planned Parenthood Votes Illinois | $1,000.00 | 2008-06-11 | |
| Sprinkler Fitters Local 281 U.A. Political Educat | $1,000.00 | 2008-06-11 | |
| PPSE LLC | $900.00 | 2008-06-17 | |
| DuQuoin State Bank | $877.39 | 2008-03-31 | Other receipt |
| Wyndham Deerpoint Homes | $850.00 | 2008-06-17 | |
| Andelkovic Mirjana, | $800.00 | 2008-04-15 | |
| Dean Kelley, | $750.00 | 2008-06-17 | |
| Georgia Boutsikakis, | $750.00 | 2008-04-21 |
Expenditures (498 | $387,104.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $42.00 | 2008-05-08 | Postage-Mailing |
| Chicago Pizza and Pasta | $40.85 | 2008-06-04 | Credit Card-Meal and Ent for supporters |
| Jeanne Arens, | $40.77 | 2008-01-28 | Reimbursement-Office Supplies |
| United Airlines | $40.00 | 2008-03-21 | Credit Card-Air Travel |
| UPS | $39.92 | 2008-06-07 | Shipping |
| Checker Taxi | $39.00 | 2008-03-31 | Travel |
| Chicago Messenger Service | $38.41 | 2008-04-13 | Office Expense |
| Costello's Sandwich | $37.57 | 2008-05-09 | Credit Card-Meals and Ent. For Supporters; Contributors |
| Cardmember Service | $35.00 | 2008-01-14 | Credit Card-Service Charge |
| Jeanne Arens, | $35.00 | 2008-03-14 | Reimbursement-Office Supplies |
| Sprint PCS | $34.87 | 2008-02-14 | Credit Card Charge-Telephone |
| Peoples Energy | $34.79 | 2008-06-02 | Utilities |
| Richards and Stehman | $34.00 | 2008-05-20 | Office Supplies |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-17 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |
| FTD | $33.68 | 2008-01-03 | Credit Card-Flowers |