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 |
|---|---|---|---|
| Jerome Gholson, | $1,000.00 | 2008-11-20 | |
| Delta Engineering Inc. | $1,000.00 | 2008-11-25 | |
| Delta Engineering Inc. | $1,000.00 | 2008-11-10 | |
| Boro Nedinic, | $1,000.00 | 2008-10-23 | |
| Boro Nedinic, | $1,000.00 | 2008-10-23 | |
| Delta Engineering Inc. | $1,000.00 | 2008-10-16 | |
| Satish Gabhawala, | $1,000.00 | 2008-10-18 | |
| Oak Construction | $1,000.00 | 2008-10-23 | |
| Margarito OCampo, | $1,000.00 | 2008-11-25 | |
| Delta Engineering Inc. | $1,000.00 | 2008-10-16 | |
| John Johnson, | $1,000.00 | 2008-09-23 | |
| Singh & Associates Inc. | $1,000.00 | 2008-11-25 | |
| Civcon Services Inc. | $1,000.00 | 2008-10-16 | |
| Material Testing Laboratories | $1,000.00 | 2008-10-16 | |
| James & Jacqualine McDonough, | $1,000.00 | 2008-10-16 | |
| Goldberg Kohn Bell Black Rosenbloom & Mortiz | $1,000.00 | 2008-07-28 | |
| Robert and Nancy Staneck, | $1,000.00 | 2008-07-10 | |
| Mary Hahne, | $1,000.00 | 2008-11-25 | |
| Civcon Services Inc. | $1,000.00 | 2008-10-16 | |
| All-Circo Inc. | $1,000.00 | 2008-12-03 | |
| American Surveying & Engineering P.C. | $1,000.00 | 2008-11-25 | |
| Ardmore Associates | $1,000.00 | 2008-11-25 | |
| The Pickus Companies | $1,000.00 | 2008-07-28 | |
| Chicago Title Staff Political Action Committee | $1,000.00 | 2008-07-28 | |
| Robert & Donna Thompson Jr., | $1,000.00 | 2008-10-24 | |
| Tortilleria Atotonilco Inc. | $1,000.00 | 2008-11-25 | |
| Ashish & Ambreen Merchant, | $1,000.00 | 2008-10-18 | |
| Tupanjac Management Co. | $1,000.00 | 2008-10-23 | |
| Robert Venturi, | $1,000.00 | 2008-11-20 | |
| W. Russell Withers Jr., | $1,000.00 | 2008-11-20 | |
| Vera & Radovan Kovacevic, | $1,000.00 | 2008-10-23 | |
| Frosty Hills LLC | $1,000.00 | 2008-11-20 | |
| Gul Foods Inc. | $1,000.00 | 2008-11-26 | |
| GSG Consultants Inc. | $1,000.00 | 2008-11-25 | |
| Dan Cvejic, | $1,000.00 | 2008-10-23 | |
| Grzegorz Wywrot | $1,000.00 | 2008-10-23 | |
| David Fisher, | $1,000.00 | 2008-09-23 | |
| David Feller, | $1,000.00 | 2008-08-27 | |
| Richard Service Center | $1,000.00 | 2008-10-22 | |
| John Cortese, | $1,000.00 | 2008-09-23 | |
| Omega & Associates Inc. | $1,000.00 | 2008-10-16 | |
| Rubinos & Mesia Engineers Inc. | $1,000.00 | 2008-11-25 | |
| Orland Park Equities Inc. | $1,000.00 | 2008-09-10 | |
| Gillex Foods Inc. | $1,000.00 | 2008-10-18 | |
| Kantibhai Patel, | $1,000.00 | 2008-12-06 | |
| Cardmember Service | $900.40 | 2008-09-04 | refund of finance charges |
| Betsy Shepard | $875.00 | 2008-07-28 | Other receipt |
| Rod and Patricia Blagojevich, | $830.00 | 2008-08-27 | Other receipt |
| Global Solutions Group LLC | $750.00 | 2008-08-27 | |
| Julie Tye, | $750.00 | 2008-10-28 |
Expenditures (288 | $1,637,903.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $188.00 | 2008-11-10 | Utilities |
| GODADDY.COM | $182.91 | 2008-07-01 | Credit Card-Office Expense |
| FTD | $177.39 | 2008-09-10 | Credit Card-Flowers |
| Ravenswood Bank | $175.00 | 2008-12-31 | bank service charges |
| FTD | $165.00 | 2008-10-22 | Credit Card-Flowers |
| Directv | $161.47 | 2008-10-13 | TV-Op Expense |
| Directv | $161.47 | 2008-07-21 | TV-Op Expense |
| Directv | $161.47 | 2008-09-26 | TV-Op Expense |
| Frye Williamson Press | $157.80 | 2008-09-12 | print ad media expense |
| Consolidated Printing Company | $157.69 | 2008-09-04 | campaign event printing expenses |
| Ravenswood Bank | $150.00 | 2008-07-15 | Bank Service Charge |
| Chrissy Jacobs, | $150.00 | 2008-09-26 | reimb of office expense |
| Staples | $149.13 | 2008-07-01 | Credit Card-office supplies |
| FTD | $146.58 | 2008-10-13 | Credit Card-Flowers |
| Quexion | $140.00 | 2008-08-18 | Email Service |
| Com Ed | $129.74 | 2008-11-25 | Utilities |
| Staples | $125.00 | 2008-08-23 | Credit Card-event supplies |
| FTD | $122.27 | 2008-09-05 | Credit Card-Flowers |
| Directv | $119.97 | 2008-08-18 | TV-Op Expense |
| Chicago Messenger Service | $119.55 | 2008-07-20 | Office Expense |
| SBC | $116.27 | 2008-07-11 | Telephone |
| SBC | $115.32 | 2008-08-13 | Telephone |
| SBC | $114.54 | 2008-09-12 | Telephone |
| SBC | $112.66 | 2008-10-22 | Telephone |
| SBC | $111.77 | 2008-11-10 | Telephone |
| Quill | $106.12 | 2008-08-13 | Office Supplies |
| JW Marriott Hotel Denver at Cherry Creek | $100.00 | 2008-08-28 | lodging |
| Fannie May Candies | $94.05 | 2008-10-16 | food for event |
| USPS | $84.00 | 2008-12-01 | Postage |
| Shell Oil | $82.02 | 2008-07-16 | Credit Card-Gas |
| Thorntons | $80.45 | 2008-07-01 | meals for support staff |
| Thorntons | $79.28 | 2008-08-06 | Meals for support Staff |
| Road Ranger No. 22 | $76.35 | 2008-09-19 | meals for support staff |
| Shell Oil | $75.69 | 2008-08-09 | Credit Card-Gas |
| Shell Oil | $75.20 | 2008-08-24 | Credit Card-Gas |
| General Casualty Insurance | $75.00 | 2008-07-01 | event expense |
| SBC | $74.53 | 2008-07-11 | telephone |
| Ice Mountain Spring Water | $73.90 | 2008-10-22 | Office-Water |
| Thorntons | $73.81 | 2008-09-11 | Meals for support staff |
| Road Ranger No. 22 | $72.90 | 2008-08-17 | meals for support staff |
| Shell Oil | $72.63 | 2008-07-29 | Credit Card-Gas |
| Shell Oil | $71.55 | 2008-08-19 | Credit-Card-Gas |
| Shell Oil | $68.93 | 2008-08-30 | Credit Card-Gas |
| Quill | $68.91 | 2008-10-13 | Office Supplies |
| FTD | $67.20 | 2008-08-14 | Credit Card-Flowers |
| ADP Easy Pay | $66.10 | 2008-09-15 | Payroll Service |
| ADP Easy Pay | $64.30 | 2008-12-31 | Payroll Service |
| ADP Easy Pay | $64.30 | 2008-08-15 | Payroll Service |
| ADP Easy Pay | $64.30 | 2008-08-31 | Payroll Service |
| ADP Easy Pay | $64.30 | 2008-07-21 | Payroll Service |