Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 263259 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2003-11-14 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 51 |
| Amended | Yes |
Receipts (88 | $265,962.26)
| Donor | Amount | Date | Description |
|---|
Expenditures (423 | $875,935.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $461.50 | 2003-06-05 | Air Travel |
| United Airlines | $461.50 | 2003-06-05 | Air Travel |
| United Airlines | $461.50 | 2003-06-05 | Air Travel |
| United Airlines | $461.50 | 2003-06-05 | Air Travel |
| United Airlines | $461.50 | 2003-01-01 | Air Travel |
| United Airlines | $461.50 | 2003-01-01 | Air Travel |
| United Airlines | $461.50 | 2003-01-01 | Air Travel |
| United Airlines | $461.50 | 2003-06-05 | Air Travel |
| United Airlines | $461.50 | 2003-06-05 | Air Travel |
| Lisa Hwang | $460.89 | 2003-02-01 | Pay |
| Quill | $446.55 | 2003-05-28 | office supplies |
| MCI Worldcom | $446.39 | 2003-02-16 | telephone |
| Quill | $444.55 | 2003-04-28 | office supplies |
| Order From Horder | $443.01 | 2003-01-01 | Office Expense |
| AT & T | $408.11 | 2003-03-31 | telephone |
| MCI Worldcom | $399.18 | 2003-05-19 | telephone |
| 437 North Rush | $397.81 | 2003-01-05 | Meeting Expense |
| Video Monitoring Services | $395.00 | 2003-01-28 | Research |
| United Airlines | $394.00 | 2003-01-01 | Air Travel |
| United Airlines | $394.00 | 2003-01-01 | Air Travel |
| Haute on the Hill | $390.48 | 2003-06-03 | Catering |
| Video Monitoring Services | $380.00 | 2003-01-28 | Research |
| Carlos Estes | $379.00 | 2003-02-01 | consulting |
| Regency | $375.72 | 2003-02-15 | Room Rental |
| ComEd | $369.52 | 2003-03-23 | utilities |
| Yusef Hasan Audio Plus | $360.00 | 2003-04-09 | Sound car |
| Video Monitoring Services | $360.00 | 2003-01-28 | Research |
| Shallots | $351.00 | 2003-04-20 | Event Expense |
| Blue Cross Blue Shield | $342.47 | 2003-02-01 | insurance |
| Strategy Group | $341.34 | 2003-04-28 | Direct Mail |
| USPS | $340.00 | 2003-01-01 | postage |
| USPS | $340.00 | 2003-01-01 | postage |
| USPS | $340.00 | 2003-01-01 | postage |
| USPS | $340.00 | 2003-01-01 | postage |
| Sprint PCS | $326.96 | 2003-01-16 | telephone |
| Blue Cross Blue Shield | $324.47 | 2003-01-01 | insurance |
| Video Monitoring Services | $320.00 | 2003-01-06 | Research |
| Lexis-Nexis | $315.58 | 2003-06-19 | Research |
| Lexis-Nexis | $315.58 | 2003-05-19 | Research |
| Ashland Addison Florist | $311.37 | 2003-03-07 | Flowers |
| Gabatoni's | $303.38 | 2003-05-30 | Event Expense |
| Peoples Energy | $301.18 | 2003-03-23 | Gas |
| Gallina's Pizza | $300.00 | 2003-05-31 | Pizza |
| Renaissance Hotel | $297.16 | 2003-01-07 | Room Rental |
| Video Monitoring Services | $293.80 | 2003-01-28 | Research |
| Video Monitoring Services | $285.00 | 2003-01-28 | Research |
| Hotwire | $276.95 | 2003-01-17 | Travel Expense |
| Ameritech | $276.92 | 2003-06-27 | telephone |
| MCI Worldcom | $269.68 | 2003-03-23 | telephone |
| System Parking | $265.00 | 2003-06-27 | Parking |