Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 days old)
Semiannual
Filed Doc ID: 235124 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2002-08-27 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 454 |
| Amended | Yes |
Receipts (3205 | $7,838,802.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dragan Kovacevic | $300.00 | 2002-02-23 | |
| Richard Mayer | $300.00 | 2002-02-09 | |
| Martay & Martay - Attorneys at Law | $300.00 | 2002-06-25 | |
| Angie Shkundrich | $300.00 | 2002-02-17 | |
| Joan Cusak & Richard Burke | $300.00 | 2002-03-05 | |
| Local 1211 Dist. 211 Teachers Union | $300.00 | 2002-03-01 | Rent & Use of Office |
| Laborers International Union | $300.00 | 2002-03-11 | |
| Gail Morse | $300.00 | 2002-02-09 | |
| Local Union No. 9 IBEW Political Committee | $300.00 | 2002-04-17 | |
| Robert Schuckman | $300.00 | 2002-01-26 | |
| I.A.M.B.P.A.C. | $300.00 | 2002-04-15 | |
| Local 1211 Dist. 211 Teachers Union | $300.00 | 2002-02-01 | Rent & Use of Office |
| James Gray | $300.00 | 2002-02-15 | |
| Ronald Grais | $300.00 | 2002-03-08 | |
| UFCW | $300.00 | 2002-03-01 | Rent & Use of Office |
| Garafalo Schreiber & Hart | $300.00 | 2002-06-25 | |
| Paul & Tamara Djurisic | $300.00 | 2002-01-29 | |
| David & Joyce Smith | $300.00 | 2002-02-22 | |
| Chicago Food Corp. | $300.00 | 2002-02-17 | |
| UFCW | $300.00 | 2002-02-01 | Rent & Use of Office |
| Phyllis & Bohdan Zaparaniuk | $300.00 | 2002-02-17 | |
| Carpenters Local Union #62 Political Action Fund | $300.00 | 2002-02-27 | |
| Mataam Al-Mataam Restaurant | $300.00 | 2002-02-17 | |
| Holly Hunt Ltd. | $300.00 | 2002-02-28 | |
| Roddy Leahy Guill & Zima Ltd. | $300.00 | 2002-06-25 | |
| Jovan Trumbulovic | $300.00 | 2002-02-23 | |
| David Fleming | $300.00 | 2002-06-17 | |
| Charles Smead | $300.00 | 2002-06-21 | |
| John Carr | $300.00 | 2002-06-26 | |
| Larkin & Catherine Flanagan | $300.00 | 2002-03-05 | |
| Roddy Leahy Guill & Zima Ltd. | $300.00 | 2002-06-25 | |
| Capital One Online | $300.00 | 2002-05-17 | Bank error returned |
| Brandon Neese | $300.00 | 2002-06-27 | |
| Robert & Agata Pukal | $300.00 | 2002-03-27 | |
| Stephen Levy | $300.00 | 2002-03-14 | |
| Cronin and Peters PC | $300.00 | 2002-06-25 | |
| Geary Kull | $300.00 | 2002-03-05 | |
| John Duda | $300.00 | 2002-02-17 | |
| James & Diane Nothnagel | $300.00 | 2002-06-21 | |
| Larry Schaedel | $300.00 | 2002-06-21 | |
| Reliable Jewelry And Loan Inc. | $300.00 | 2002-02-17 | |
| Robert & Karla Mees | $300.00 | 2002-06-10 | |
| Vakerie Peiler | $300.00 | 2002-06-27 | |
| Nancy Cross | $300.00 | 2002-03-07 | |
| Capital One Online | $298.38 | 2002-05-15 | Bank error returned |
| Capital One Online | $298.00 | 2002-05-03 | Bank error returned |
| Capital One Online | $297.00 | 2002-05-15 | Bank error returned |
| Capital One Online | $295.00 | 2002-05-15 | Bank error returned |
| Capital One Online | $270.00 | 2002-05-15 | Bank error returned |
| Capital One Online | $270.00 | 2002-05-17 | Bank error returned |
Expenditures (2483 | $7,412,310.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Checker Taxi | $7.00 | 2002-01-01 | taxi |
| Checker Taxi | $7.00 | 2002-01-01 | Taxi |
| Checker Taxi | $7.00 | 2002-01-01 | Taxi |
| Checker Taxi | $7.00 | 2002-01-01 | Taxi |
| Checker Taxi | $7.00 | 2002-01-01 | Taxi |
| Checker Taxi | $7.00 | 2002-01-01 | Taxi |
| Checker Taxi | $7.00 | 2002-01-01 | Taxi |
| Checker Taxi | $7.00 | 2002-01-01 | Taxi |
| USPS | $6.90 | 2002-04-02 | postage |
| Andy Prindable | $6.80 | 2002-02-23 | Mileage |
| Andy Prindable | $6.80 | 2002-02-02 | Mileage |
| Andy Prindable | $6.80 | 2002-01-01 | Mileage |
| Home Depot | $6.79 | 2002-02-23 | Supplies |
| Wishbone | $6.69 | 2002-01-10 | meals |
| Target | $6.69 | 2002-03-01 | office supplies |
| Capitol Hill Delivery | $6.50 | 2002-01-01 | Messenger |
| Toll | $6.50 | 2002-01-01 | Tolls |
| USPS | $6.45 | 2002-02-08 | postage |
| Andy Prindable | $6.40 | 2002-01-01 | Mileage |
| Brad Strauss | $6.40 | 2002-01-08 | Mileage |
| Sam Goody | $6.33 | 2002-02-20 | Music |
| Office Depot | $6.30 | 2002-05-07 | office supplies |
| Kroger | $6.28 | 2002-02-21 | office supplies |
| Walgreens | $6.21 | 2002-01-10 | office supplies |
| AT & T | $6.01 | 2002-01-01 | telephone |
| Yellow Cab | $6.00 | 2002-01-01 | Taxi |
| Checker Taxi | $6.00 | 2002-01-01 | Taxi |
| Checker Taxi | $6.00 | 2002-01-01 | Taxi |
| Cafe Borgia | $6.00 | 2002-01-01 | Meeting |
| Checker Taxi | $6.00 | 2002-01-01 | Taxi |
| Checker Taxi | $6.00 | 2002-01-01 | Taxi |
| Yellow Cab | $6.00 | 2002-01-01 | Taxi |
| Interparking | $6.00 | 2002-01-01 | Parking |
| Yellow Cab | $6.00 | 2002-01-01 | Taxi |
| Checker Taxi | $6.00 | 2002-01-29 | Taxi |
| Checker Taxi | $6.00 | 2002-03-03 | Taxi |
| USPS | $5.90 | 2002-01-01 | postage |
| Andy Prindable | $5.76 | 2002-01-01 | Mileage |
| Andy Prindable | $5.76 | 2002-01-01 | Mileage |
| Andy Prindable | $5.76 | 2002-01-01 | Mileage |
| Brad Strauss | $5.76 | 2002-03-04 | Mileage |
| Toll | $5.65 | 2002-01-13 | Tolls |
| Toll | $5.65 | 2002-01-20 | Tolls |
| Checker Taxi | $5.50 | 2002-01-01 | Taxi |
| Interparking | $5.50 | 2002-05-01 | Parking |
| Andy Prindable | $5.44 | 2002-03-17 | Mileage |
| Andy Prindable | $5.44 | 2002-03-23 | Mileage |
| Andy Prindable | $5.44 | 2002-01-01 | Mileage |
| Andy Prindable | $5.44 | 2002-01-26 | Mileage |
| Andy Prindable | $5.44 | 2002-01-01 | Mileage |