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
WDH L.L.C. $750.00 2008-06-17
Reliable & Associates Construction Company $750.00 2008-06-17
Tom Tzioufas, $750.00 2008-04-21
Matthew Vondra Poperties Account $750.00 2008-06-17
Remmacs LLC $750.00 2008-06-17
Reliable Contracting and Equipment Company $750.00 2008-06-17
DuQuoin State Bank $707.17 2008-04-30 Other receipt
Darry Hearon, $700.00 2008-06-30
DuQuoin State Bank $677.88 2008-06-30 Other receipt
DuQuoin State Bank $670.51 2008-05-31 Other receipt
United Survey Service LLC $600.00 2008-04-15
Frederic & Elaine Nessler, $600.00 2008-06-27
Robinson Fernandez, $600.00 2008-04-21
Jeanne Arens, $539.07 2008-06-30 Reimbursement
Country Mortgage Services $500.00 2008-04-21
Stanko Niketic`, $500.00 2008-06-06
New Devon - Central Currency Exchange Inc. $500.00 2008-06-30
Kenneth Schmidt, $500.00 2008-02-25
Vinko and Verica Nedinic, $500.00 2008-06-06
Konstantine Sepsis, $500.00 2008-03-04
Yon Shin, $500.00 2008-06-17
Singh & Associates Inc. $500.00 2008-06-09
Milorad M Sofrenovic, $500.00 2008-04-15
Trent Miracle, $500.00 2008-06-30
Joe Sperando, $500.00 2008-06-06
Enrico Mirabelli, $500.00 2008-04-07
State Farm Insurance $500.00 2008-06-06
Robert Steffen, $500.00 2008-06-17
David Micovic, $500.00 2008-04-15
Metrofin Mortgage Banque Inc. $500.00 2008-04-21
John Stokovich, $500.00 2008-04-15
Suarez Electric Company $500.00 2008-06-23
Tara Group Inc. $500.00 2008-03-04
Karl McDermott, $500.00 2008-06-27
Max 969 Inc. $500.00 2008-06-17
Timothy Thompson, $500.00 2008-06-30
Material Testing Laboratories $500.00 2008-06-17
John and Helen Manos, $500.00 2008-03-04
David Underwood, $500.00 2008-06-30
David Manning, $500.00 2008-06-27
Kevin M Blewett, $500.00 2008-06-27
Gabriel Lopez, $500.00 2008-06-27
Jasmin and Alma Velic, $500.00 2008-06-06
Vuk Builders Inc. $500.00 2008-06-06
Kenny Walker, $500.00 2008-06-27
Anheuser Busch Co. Inc. $500.00 2008-05-05 Food and Beverage for Event
Gary Leofanti, $500.00 2008-06-23
Margaret Blackshere, $500.00 2008-06-23
Vlado Bjelopetrovich, $500.00 2008-04-15
David Whittaker, $500.00 2008-06-30

Expenditures (498 | $387,104.84)

PayeeAmountDatePurpose
Jeanne Arens, $33.29 2008-01-28 Reimbursement-Office Supplies
CVS $32.84 2008-03-18 Cash-Supplies and Stamps
Quill $30.78 2008-05-09 Office Supplies
Consolidated Printing Co. Inc. $30.69 2008-05-28 Printing Costs
Jeanne Arens, $30.00 2008-02-29 Reimbursement-Office Supplies
Jeanne Arens, $30.00 2008-02-29 Reimbursement-Postage and Delivery
Genesys Conferencing $29.49 2008-06-14 Telephone Conferencing
Walgreens $28.95 2008-06-11 Office Supplies
UPS $28.68 2008-01-05 Shipping
Citgo $27.79 2008-04-30 Credit Card-Gas
SBC $27.73 2008-01-04 Telephone
Picazzo's $27.48 2008-03-24 Cash-Meals & Ent. for Supporters and Contributors
Garrett Realty & Dev. Inc. $26.00 2008-03-01 Office Expense-Keys made
SBC $25.01 2008-02-10 Telephone
Community Bank of Ravenswood. $25.00 2008-03-03 Bank Service Charge
Quexion $24.95 2008-05-15 Email Service
Quexion $24.95 2008-03-17 Email Service
Quexion $24.95 2008-02-15 Email Service
Quexion $24.95 2008-04-15 Email Service
Shreeji Oil $24.19 2008-01-03 Credit Card-Gas
Quill $23.53 2008-05-15 Office Supplies
Community Bank of Ravenswood. $22.50 2008-06-30 Bank Service Charge
Walgreens $22.11 2008-04-16 Office Supplies
JP Kelly's Pub and Package Goods $22.00 2008-04-17 Credit Card-Meals and Ent. for Supporters and Contributors
SBC $21.85 2008-02-10 Telephone
Jeanne Arens, $21.38 2008-01-28 Reimbursement-Office Expense
Daily Bar and Grill $20.97 2008-05-31 Credit Card-Meals & Ent. for Supporters and Contirbutors
Fresh Market $20.77 2008-06-30 Credit Card-Reimbursed
Jeanne Arens, $20.02 2008-03-10 Meals & Ent. for Supporters and Contributors
Peoples National Bank $20.00 2008-02-01 Bank Service Charge
Peoples National Bank $20.00 2008-01-03 Bank Service Charge
Community Bank of Ravenswood. $20.00 2008-02-25 Bank Service Charge
Jeanne Arens, $20.00 2008-02-29 Reimbursement-Office Supplies
Peoples National Bank $20.00 2008-02-27 Bank Service Charge
Allegro Hotel $20.00 2008-05-12 Credit Card-Parking
Seaway Bank $20.00 2008-02-19 Bank Service Charge
Seaway Bank $20.00 2008-01-18 Bank Service Charge
Peoples National Bank $20.00 2008-03-03 Bank Service Charge
Community Bank of Ravenswood. $20.00 2008-03-04 Bank Service Charge
UPS $19.95 2008-05-24 Shipping
Daily Bar and Grill $19.88 2008-04-12 Credit Card-Meals & Ent. for Supporters and Contributors
Chicago Messenger Service $19.21 2008-05-04 Office Expense
Chicago Messenger Service $19.21 2008-03-09 Office Expense
Chicago Messenger Service $19.21 2008-03-16 Office Expense
Chicago Messenger Service $19.21 2008-04-06 Office Expense
Chicago Messenger Service $19.21 2008-04-27 Office Expense
Chicago Messenger Service $19.21 2008-01-02 Office Expense
Chicago Messenger Service $19.21 2008-05-25 Office Expense
Chicago Messenger Service $19.21 2008-06-15 Office Expense
Chicago Messenger Service $19.21 2008-06-22 Office Expense