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 |
|---|---|---|---|
| Augustine Greene, | $2,000.00 | 2008-11-25 | |
| Huen Electric Inc. | $2,000.00 | 2008-11-10 | |
| Illinois Governmental Consulting Group LLC | $2,000.00 | 2008-09-10 | |
| Graling Jones, | $2,000.00 | 2008-11-25 | |
| Rolanda Jones-Golden, | $2,000.00 | 2008-11-25 | |
| M.S. Kapadia, | $2,000.00 | 2008-12-08 | |
| Julian Kulas, | $2,000.00 | 2008-09-23 | |
| Law Offices of Louis F. Cainkar Ltd. | $2,000.00 | 2008-10-30 | |
| Omega & Associates Inc. | $2,000.00 | 2008-09-10 | |
| Omega & Associates Inc. | $2,000.00 | 2008-10-16 | |
| Orland Park Equities Inc. | $2,000.00 | 2008-10-16 | |
| Spaan Tech Inc. | $2,000.00 | 2008-08-27 | |
| Teng & Associates Inc. | $2,000.00 | 2008-11-10 | |
| Denise White, | $2,000.00 | 2008-11-25 | |
| Wood Energy Inc. | $2,000.00 | 2008-11-20 | |
| Citizens to Elect Ronald M. Serpico Sr. | $2,000.00 | 2008-10-30 | |
| Chico & Nunes P.C. | $1,817.33 | 2008-12-08 | food drinks & rental facility |
| Rodney B Dspain, | $1,500.00 | 2008-08-27 | |
| Guadalupe J Corona, | $1,500.00 | 2008-08-27 | |
| Barkat & Farhnaz Gillani, | $1,500.00 | 2008-11-26 | |
| GO1NG PLACES LLC | $1,500.00 | 2008-12-05 | |
| Jonathan D Stokes, | $1,500.00 | 2008-08-27 | |
| John J Kelly Consulting | $1,500.00 | 2008-12-05 | |
| Naaz Food Inc. | $1,500.00 | 2008-11-26 | |
| J.A. Watts Inc. | $1,500.00 | 2008-12-03 | |
| William H Moore, | $1,500.00 | 2008-11-25 | |
| Fayyaz Enterprises Inc. | $1,500.00 | 2008-11-26 | |
| Vernal Steinart, | $1,500.00 | 2008-08-27 | |
| Ravenswood Bank | $1,413.49 | 2008-09-30 | interest earned in September |
| Power Rogers & Smith P.C. | $1,340.07 | 2008-10-14 | food drink and waitstaff |
| Ravenswood Bank | $1,308.80 | 2008-10-30 | interest earned in October |
| Abdul Halani, | $1,250.00 | 2008-12-08 | |
| Digital Tek Strategies Inc. | $1,250.00 | 2008-08-19 | |
| Al & Sam Consulitng Inc. | $1,250.00 | 2008-08-19 | |
| Ravenswood Bank | $1,150.13 | 2008-08-31 | interest earned in August |
| Public Sector Solutions LLC | $1,100.00 | 2008-09-10 | |
| Hotel Monaco Denver | $1,011.53 | 2008-10-15 | Other receipt |
| Metro Holdings Chicago LLC | $1,000.00 | 2008-11-20 | |
| Barkat & Farhnaz Gillani, | $1,000.00 | 2008-11-26 | |
| Vuk Builders Inc. | $1,000.00 | 2008-10-23 | |
| Vuk Builders Inc. | $1,000.00 | 2008-10-23 | |
| W.C. Doland Engineering Inc. | $1,000.00 | 2008-10-16 | |
| W.C. Doland Engineering Inc. | $1,000.00 | 2008-10-16 | |
| Daniel & Patricia Walsh, | $1,000.00 | 2008-12-08 | |
| Wang Engineering Inc. | $1,000.00 | 2008-10-16 | |
| Wang Engineering Inc. | $1,000.00 | 2008-11-25 | |
| Jeffrey Baker, | $1,000.00 | 2008-09-23 | |
| Cheng Hilary, | $1,000.00 | 2008-07-28 | |
| Satish Gabhawala, | $1,000.00 | 2008-12-06 | |
| Karam Foods Inc. | $1,000.00 | 2008-11-26 |
Expenditures (288 | $1,637,903.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CMS | $731.94 | 2008-11-10 | health insurance |
| Catalano Caboor & Co. | $575.00 | 2008-07-25 | Accounting Fees |
| SBC | $557.62 | 2008-11-19 | Telephone |
| Sho Sho Cleaning | $520.00 | 2008-07-28 | Office Cleaning |
| Consolidated Printing Company | $500.06 | 2008-09-04 | campaign event printing expenses |
| Consolidated Printing Company | $495.90 | 2008-09-04 | campaign event printing expenses |
| Consolidated Printing Company | $495.90 | 2008-09-04 | campaign event printing expenses |
| SBC | $492.40 | 2008-10-22 | Telephone |
| Consolidated Printing Company | $473.78 | 2008-09-04 | campaign event printing expenses |
| SBC | $463.65 | 2008-08-18 | Telephone |
| JW Marriott Hotel Denver at Cherry Creek | $458.06 | 2008-08-30 | lodging |
| SBC | $454.09 | 2008-10-13 | Telephone |
| American Airlines | $447.00 | 2008-08-13 | Air Travel |
| SBC | $446.60 | 2008-07-20 | Telephone |
| Com Ed | $427.37 | 2008-09-04 | Utilities |
| Frye Williamson Press | $418.00 | 2008-09-12 | print ad media expense |
| Cardmember Service | $412.88 | 2008-10-21 | Credit Card-Finance Charge |
| Chrissy Jacobs, | $400.00 | 2008-07-28 | Accounting Consulting |
| Party Creations | $399.00 | 2008-08-11 | event expense |
| AVENET LLC | $380.00 | 2008-09-04 | Internet Web Service |
| Cardmember Service | $363.43 | 2008-09-18 | Credit Card-Finance Charge |
| Consolidated Printing Company | $361.25 | 2008-09-12 | campaign event printing expenses |
| JW Marriott Hotel Denver at Cherry Creek | $343.40 | 2008-08-27 | lodging |
| Sho Sho Cleaning | $325.00 | 2008-09-04 | Office Cleaning |
| Sprint PCS | $315.06 | 2008-08-18 | telephone |
| Sprint PCS | $312.60 | 2008-07-01 | Telephone |
| Sprint PCS | $312.26 | 2008-09-26 | Telephone |
| Sprint PCS | $312.00 | 2008-10-22 | Telephone |
| Sprint PCS | $311.47 | 2008-07-20 | telephone |
| Sprint PCS | $311.32 | 2008-11-19 | Telephone |
| Hyatt Hotels | $307.86 | 2008-08-06 | campaign room rental |
| Consolidated Printing Company | $306.35 | 2008-10-22 | campaign event printing expenses |
| AT&T | $305.06 | 2008-09-26 | Telephone |
| AT&T | $301.14 | 2008-08-18 | Telephone |
| AT&T | $299.84 | 2008-07-20 | Telephone |
| AT&T | $294.72 | 2008-10-22 | Telephone |
| Consolidated Printing Company | $292.45 | 2008-11-10 | campaign event printing expenses |
| NRI Sanford | $289.51 | 2008-08-26 | Credit card-Office Expense |
| AT&T | $283.69 | 2008-11-19 | telephone |
| Com Ed | $277.63 | 2008-10-13 | Utilities |
| Sho Sho Cleaning | $260.00 | 2008-10-22 | Office Cleaning |
| Sho Sho Cleaning | $260.00 | 2008-11-10 | Office Cleaning |
| Consolidated Printing Company | $249.52 | 2008-07-11 | office expense-bus cards |
| Com Ed | $245.83 | 2008-07-28 | Utilities |
| Dominicks | $233.61 | 2008-08-23 | food for event |
| American Airlines | $232.00 | 2008-08-18 | Air Travel |
| Ravenswood Bank | $229.50 | 2008-12-31 | bank service charges |
| Teri Beard | $225.00 | 2008-09-26 | audio event expense |
| Com Ed | $222.21 | 2008-07-01 | Utilities |
| USPS | $204.54 | 2008-07-11 | Postage |