Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 263258 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2003-11-14 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 564 |
| Amended | Yes |
Receipts (5437 | $13,225,580.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anshell | $5,000.00 | 2002-10-15 | |
| M. Ecker & Co. | $5,000.00 | 2002-10-25 | |
| Illinois Federation of Teachers | $4,974.00 | 2002-09-13 | Helicopter Charter |
| Sportsmans Park | $4,963.56 | 2002-09-16 | Private Plane |
| I.P.A.C.E. | $4,910.46 | 2002-08-13 | Private Plane Travel |
| Blair Hull | $4,788.12 | 2002-07-05 | Private Plane |
| Ronan Potts | $4,718.51 | 2002-09-30 | Room & Refreshments for Fundraiser |
| Illinois Education Association | $4,701.81 | 2002-10-21 | Private Plane |
| Joan Etten | $4,691.50 | 2002-10-18 | Room and Refreshments |
| Peck Bloom Miller & Mitchell LLC | $4,521.36 | 2002-08-11 | Room & Refreshments for Fundraiser |
| Pike County Democrat Central Committee | $4,500.00 | 2002-10-29 | |
| The B.W.W. Family Limited Partnership | $4,500.00 | 2002-10-09 | |
| Law Office of Robert C. Strodel | $4,500.00 | 2002-09-20 | |
| Advance America | $4,500.00 | 2002-10-23 | |
| Arab American Democratic Club of Greater Chicago | $4,500.00 | 2002-09-21 | |
| Chicago Beverage Systems L.L.C. | $4,475.00 | 2002-08-01 | |
| Blair Hull | $4,411.50 | 2002-11-06 | Charter |
| Spa Nation Inc. | $4,400.00 | 2002-09-29 | |
| Laborers International Union | $4,351.71 | 2002-07-26 | Support Staff |
| Southern & Central Illinois Laborers | $4,284.01 | 2002-11-06 | Staff Support |
| First Rockford Group Inc. | $4,241.00 | 2002-08-09 | Room & Refreshments for Fundraiser |
| SEIU - PEA International | $4,193.24 | 2002-10-31 | Staff Assistance |
| SEIU - PEA International | $4,193.24 | 2002-09-30 | staff salary |
| Archer Daniels Midland Company | $4,156.00 | 2002-10-14 | Use of Private Plane |
| Carr Korein Tillery Kunin Montroy Cates | $4,135.62 | 2002-11-06 | Charter |
| Carr Korein Tillery Kunin Montroy Cates | $4,135.62 | 2002-10-08 | Plane Charter |
| Michael Demetrio | $4,100.00 | 2002-09-27 | |
| Blair Hull | $4,071.44 | 2002-09-13 | Private Plane |
| Bill Brandt | $4,047.88 | 2002-08-08 | Catering |
| Greenwood Care INc. | $4,000.00 | 2002-09-27 | |
| Matthew Greene | $4,000.00 | 2002-10-23 | |
| AT&T Wireless | $4,000.00 | 2002-09-17 | |
| Sprint - State Government Affairs | $4,000.00 | 2002-09-20 | |
| Dharmadev Nayak | $4,000.00 | 2002-08-19 | |
| Stacy and Susan Gilhart | $4,000.00 | 2002-11-23 | |
| Conor Communications | $4,000.00 | 2002-09-27 | |
| USA Checks Cashed | $4,000.00 | 2002-09-07 | |
| Meijer | $4,000.00 | 2002-10-25 | |
| Illinois Hospital Association PAC | $4,000.00 | 2002-09-25 | |
| Illinois Film Political Action Committee | $4,000.00 | 2002-09-24 | |
| M&R Testing Company | $4,000.00 | 2002-10-21 | |
| The Waveland Group | $4,000.00 | 2002-10-09 | |
| Rayan Brothers Enterprises Inc. Kedzie -Wilson | $4,000.00 | 2002-09-25 | |
| Aflots Inc. | $4,000.00 | 2002-10-16 | |
| Jones Day Reavis and Pogue | $4,000.00 | 2002-11-01 | |
| Robert Jafari | $4,000.00 | 2002-09-27 | |
| A. Finkl & Sons Co. | $4,000.00 | 2002-10-04 | |
| C&C Catering | $4,000.00 | 2002-09-28 | Catering |
| Shirley Biggerstaff | $3,926.00 | 2002-08-20 | |
| Illinois Federation of Teachers | $3,887.50 | 2002-10-22 | Campaign Volunteering |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $481.00 | 2002-07-02 | postage |
| Four Seasons | $478.20 | 2002-11-17 | Room Rental |
| Crowne Plaza Hotel | $477.26 | 2002-10-07 | Room Rental |
| Garvey's Office Plus | $476.21 | 2002-08-27 | Office Expense |
| Garvey's Office Plus | $476.21 | 2002-09-24 | office supplies |
| Pro Sound Studio | $475.00 | 2002-09-27 | Sound |
| Sun Signs | $475.00 | 2002-09-27 | printing |
| Sprint PCS | $457.00 | 2002-10-30 | telephone |
| Calco Urban Care | $450.00 | 2002-09-22 | Event Expense |
| Sir Speedy | $447.50 | 2002-12-09 | printing |
| Bob Gruber & Sons | $447.00 | 2002-10-25 | Locksmith |
| Regency | $443.75 | 2002-11-22 | Room Rental |
| Office Depot | $443.20 | 2002-11-01 | Office Expense |
| Target | $442.66 | 2002-09-26 | Phones |
| Sprint PCS | $436.71 | 2002-09-30 | telephone |
| ATA | $436.50 | 2002-12-20 | Air Travel |
| Springfield Hilton | $435.40 | 2002-09-24 | Room Rental |
| Ameren CIPS | $422.89 | 2002-07-18 | utilities |
| McLeod USA | $420.58 | 2002-07-18 | Phone |
| AT & T | $419.95 | 2002-09-19 | Phone |
| United Airlines | $418.00 | 2002-07-19 | Air Travel |
| United Airlines | $418.00 | 2002-07-19 | Air Travel |
| McLeod USA | $416.44 | 2002-08-28 | Phone |
| Four Seasons | $416.36 | 2002-11-17 | Room Rental |
| Andy Prindable | $411.95 | 2002-10-06 | Mileage |
| Quill | $410.98 | 2002-08-08 | office supplies |
| Crowne Plaza Hotel | $403.77 | 2002-08-17 | Room Rental |
| Safety Building Assoc | $402.00 | 2002-08-08 | Rent |
| Haven Allen | $400.75 | 2002-11-16 | Pay |
| Haven Allen | $400.75 | 2002-10-16 | Pay |
| Haven Allen | $400.25 | 2002-11-01 | Pay |
| Rawl Hardman | $400.00 | 2002-09-19 | Sound |
| Best Western | $397.38 | 2002-08-03 | Room Rental |
| Varoga Rice & Shalett | $395.55 | 2002-10-10 | Research |
| United Airlines | $394.00 | 2002-12-09 | Air Travel |
| United Airlines | $394.00 | 2002-12-09 | Air Travel |
| Verizon | $386.23 | 2002-07-01 | Phone |
| 1-800-Flowers | $385.00 | 2002-11-29 | Office Expense |
| Magnified Promotions | $384.33 | 2002-08-28 | Event Expense |
| West Central Illinois Building Trades | $379.95 | 2002-11-29 | Phone |
| Kennicott Brothers | $378.02 | 2002-10-24 | Event Expense |
| The St. Paul | $375.00 | 2002-11-20 | insurance |
| Wanda Palmer | $372.16 | 2002-07-01 | Food |
| Kinkos | $371.59 | 2002-08-03 | Copies |
| USPS | $370.37 | 2002-07-16 | postage |
| USPS | $370.00 | 2002-07-23 | postage |
| Ameren CIPS | $368.61 | 2002-07-01 | utilities |
| Lakeshore Links | $360.00 | 2002-09-06 | Hall Rental |
| Food for Thought Enterprises | $356.51 | 2002-08-01 | Catering |
| ATA | $356.50 | 2002-10-02 | Air Travel |