Semiannual
Filed Doc ID: 376880 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 66 |
Receipts (299 | $731,959.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dream World Inc. | $50,000.00 | 2008-10-14 | |
| Southern Central Illinois Laborers' Political Leag | $34,000.00 | 2008-07-10 | |
| Market Street Bancshares Inc. | $20,000.00 | 2008-11-20 | |
| Cable Television & Communications Assoc. of IL | $15,000.00 | 2008-10-21 | |
| Ulrich Meyer, | $12,500.00 | 2008-11-05 | |
| Ronald Scarlato, | $12,000.00 | 2008-10-30 | food drink and waitstaff |
| Young Sun & Myung Wo Yoo, | $10,000.00 | 2008-12-03 | |
| Western Touhy Anesthesia Inc. | $10,000.00 | 2008-09-23 | |
| North Avenue Place LLC | $10,000.00 | 2008-10-30 | |
| Omega & Associates Inc. | $10,000.00 | 2008-11-10 | |
| Clifford Law Offices P.C. | $10,000.00 | 2008-10-14 | |
| Dorris Law Firm P.C. | $10,000.00 | 2008-11-03 | |
| The Stough Group Inc. | $10,000.00 | 2008-07-10 | |
| HOK Inc. | $10,000.00 | 2008-09-10 | |
| Accurate Group Inc. | $10,000.00 | 2008-09-03 | |
| Mexicana Construction & Development | $10,000.00 | 2008-10-30 | |
| Geo Services Inc. | $10,000.00 | 2008-11-10 | |
| Pintail Construction Co. LLC | $10,000.00 | 2008-10-30 | |
| Power Rogers & Smith P.C. | $10,000.00 | 2008-10-14 | |
| Peoples Energy PAC | $10,000.00 | 2008-08-11 | |
| Ravenswood Bank | $8,917.74 | 2008-09-30 | interest earned in September |
| Razza Lakhani, | $7,500.00 | 2008-11-26 | |
| Raghu Nayak, | $7,500.00 | 2008-12-06 | food drink waitstaff and banquet hall rental |
| Rafiq & Michele Mohammadi, | $6,000.00 | 2008-10-22 | |
| Sholom Zupnik, | $5,000.00 | 2008-12-08 | |
| Michael Baker Jr., | $5,000.00 | 2008-11-25 | |
| Morcom Construction Co. | $5,000.00 | 2008-11-10 | |
| Great Lakes Soil & Env Consultants | $5,000.00 | 2008-11-10 | |
| Total Outsource Inc. | $5,000.00 | 2008-10-18 | |
| Dorgan-McPike Associates | $5,000.00 | 2008-09-10 | |
| Holiday Inn Itasca | $5,000.00 | 2008-11-26 | |
| Motorola | $5,000.00 | 2008-07-25 | |
| Tecma Associates Inc. | $5,000.00 | 2008-11-10 | |
| Carlos & Elizabeth Desarden, | $5,000.00 | 2008-11-25 | |
| HNTB Corporation | $5,000.00 | 2008-08-27 | |
| Development Specialists Inc. | $5,000.00 | 2008-10-24 | |
| Stanley Consultants PAC | $5,000.00 | 2008-11-19 | |
| Cardinal Square I Inc. | $5,000.00 | 2008-11-10 | |
| Denise Andreotti, | $5,000.00 | 2008-10-30 | |
| Hunt & Donna Bonan, | $5,000.00 | 2008-11-20 | |
| Committee to Elect James A. Deleo II | $5,000.00 | 2008-10-30 | |
| Rubenacker Farms | $5,000.00 | 2008-11-20 | |
| F. William & Susan Bonan, | $5,000.00 | 2008-11-20 | |
| American Surveying & Engineering P.C. | $5,000.00 | 2008-10-07 | |
| J Mourillon, | $5,000.00 | 2008-11-10 | |
| Law Offices of Jeffery M. Leving Ltd. | $5,000.00 | 2008-10-07 | |
| Best Western | $5,000.00 | 2008-11-26 | |
| Best Imaging Solutions Inc. | $5,000.00 | 2008-11-10 | |
| CNA Insurance | $4,178.00 | 2008-08-19 | Other receipt |
| Peace Consulting & Technology Corp. | $4,000.00 | 2008-08-27 |
Expenditures (288 | $1,637,903.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Genson & Gillespie | $500,000.00 | 2008-12-18 | Legal Fees |
| Winston & Strawn | $140,828.21 | 2008-07-15 | debt payment-legal expenses |
| Winston & Strawn | $137,543.28 | 2008-07-15 | debt payment-legal expenses |
| Winston & Strawn | $120,841.68 | 2008-07-15 | debt payment-legal expenses |
| Winston & Strawn | $111,571.20 | 2008-07-15 | debt payment-legal expenses |
| Kaplan & Sorosky | $100,000.00 | 2008-12-18 | Legal Fees |
| Winston & Strawn | $76,984.98 | 2008-07-15 | debt payment-legal expenses |
| Winston & Strawn | $56,894.70 | 2008-07-15 | debt payment-legal expenses |
| Winston & Strawn | $52,666.88 | 2008-07-15 | debt payment-legal expenses |
| Winston & Strawn | $22,902.05 | 2008-07-15 | debt payment-legal expenses |
| Winston & Strawn | $15,075.23 | 2008-07-15 | debt payment-legal expenses |
| Hotel Monaco Denver | $13,000.00 | 2008-08-22 | campaign event expense-convention |
| Consolidated Printing Company | $12,862.59 | 2008-07-11 | campaign event printing expenses |
| Hotel Monaco Denver | $12,791.43 | 2008-08-28 | campaign event expense-convention |
| Robert Blagojevich, | $12,500.00 | 2008-09-10 | Consultant |
| Winston & Strawn | $11,315.53 | 2008-07-15 | debt payment-legal expenses |
| Consolidated Printing Company | $8,363.85 | 2008-07-11 | campaign event printing expenses |
| Hinshaw and Culbertson | $7,489.29 | 2008-10-13 | Legal Fees |
| Robert Blagojevich, | $6,250.00 | 2008-09-15 | Consultant |
| Robert Blagojevich, | $6,250.00 | 2008-10-15 | Consultant |
| Robert Blagojevich, | $6,250.00 | 2008-11-28 | Consultant |
| Robert Blagojevich, | $6,250.00 | 2008-12-15 | Consultant |
| Robert Blagojevich, | $6,250.00 | 2008-10-31 | Consultant |
| Robert Blagojevich, | $6,250.00 | 2008-11-15 | Consultant |
| Robert Blagojevich, | $6,250.00 | 2008-09-30 | Consultant |
| Robert Blagojevich, | $6,250.00 | 2008-12-31 | Consultant |
| Hyatt Hotels | $5,916.13 | 2008-07-01 | campaign event expense |
| JW Marriott Hotel Denver at Cherry Creek | $4,777.66 | 2008-08-30 | lodging |
| Ravenswood Bank | $4,744.26 | 2008-12-16 | bank service charges |
| Johnny's Restaurant & Catering | $4,568.75 | 2008-07-01 | catering expense for campaign event |
| Hinshaw and Culbertson | $3,562.50 | 2008-10-13 | Legal Fees |
| Jeanne Arens, | $3,500.00 | 2008-07-21 | Payroll |
| Winston & Strawn | $3,376.26 | 2008-07-15 | debt payment-legal expenses |
| 4147 Ravenswood LLC | $3,148.25 | 2008-11-25 | Rent |
| Jeanne Arens, | $3,047.42 | 2008-10-15 | Payroll |
| Jeanne Arens, | $3,047.42 | 2008-09-30 | Payroll |
| Jeanne Arens, | $3,047.42 | 2008-09-15 | Payroll |
| Jeanne Arens, | $3,047.42 | 2008-08-15 | Payroll |
| Jeanne Arens, | $3,047.42 | 2008-07-30 | Payroll |
| Jeanne Arens, | $3,047.41 | 2008-08-31 | Payroll |
| 4147 Ravenswood LLC | $3,003.86 | 2008-11-10 | Rent |
| 4147 Ravenswood LLC | $2,959.47 | 2008-07-01 | Rent |
| 4147 Ravenswood LLC | $2,959.47 | 2008-09-26 | Rent |
| 4147 Ravenswood LLC | $2,959.47 | 2008-08-01 | Rent |
| 4147 Ravenswood LLC | $2,959.47 | 2008-09-12 | Rent |
| CMS | $2,927.84 | 2008-08-11 | health insurance |
| Jeanne Arens, | $2,847.43 | 2008-07-14 | Payroll |
| Consolidated Printing Company | $2,321.37 | 2008-07-11 | campaign event printing expenses |
| All American T-Shirt Co | $2,319.33 | 2008-09-11 | T-Shirts |
| Hyatt Regency Hotel | $2,122.10 | 2008-08-29 | campaign-room rental |