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 |
|---|---|---|---|
| System Parking | $265.00 | 2003-04-28 | Parking |
| System Parking | $265.00 | 2003-05-28 | Parking |
| Renaissance Hotel | $264.30 | 2003-01-07 | Room Rental |
| Ameritech | $260.57 | 2003-05-28 | telephone |
| System Parking | $259.00 | 2003-03-30 | Parking |
| UPS | $254.46 | 2003-04-28 | Shipping |
| Equity Office | $253.00 | 2003-03-30 | Rent |
| Air Transportation Fund | $252.72 | 2003-04-09 | Reimburse State for Travel |
| Equity Office | $251.55 | 2003-03-23 | Rent |
| Target | $250.02 | 2003-05-26 | Office Expense |
| United Airlines | $249.48 | 2003-06-03 | Air Travel |
| Video Monitoring Services | $245.00 | 2003-03-20 | Research |
| Chicago Area Interpreter Service | $230.00 | 2003-04-09 | Interpreter |
| AT&T Wireless | $226.06 | 2003-04-09 | telephone |
| Bernies Inc | $223.00 | 2003-05-31 | Pizza |
| Pat's Pizza Inc. | $220.81 | 2003-01-09 | Pizza |
| David Touchette | $219.79 | 2003-04-09 | utilities |
| West Central Illinois Building Trades | $216.29 | 2003-03-23 | telephone |
| Quill | $207.52 | 2003-05-06 | office supplies |
| Video Monitoring Services | $203.20 | 2003-01-16 | Research |
| ComEd | $201.25 | 2003-02-16 | utilities |
| Michael Ascaridis | $200.00 | 2003-02-23 | Contribution to Bingo Hall |
| Southwest Airlines | $198.50 | 2003-01-15 | Air Travel |
| Southwest Airlines | $198.50 | 2003-02-05 | Air Travel |
| The Northender | $195.73 | 2003-05-31 | Meeting Expense |
| Regency | $194.18 | 2003-06-15 | Room Rental |
| Southwest Airlines | $193.50 | 2003-06-12 | Air Travel |
| Committee to Elect Jay C. Hoffman | $193.18 | 2003-05-21 | Travel |
| Chicago Cubs | $184.00 | 2003-05-23 | Payment for Tickets |
| Office Depot | $182.50 | 2003-05-20 | Office Expense |
| Chicago Cubs | $180.00 | 2003-06-06 | Payment for Tickets |
| Chicago Cubs | $180.00 | 2003-06-03 | Payment for Tickets |
| Reg.net | $179.80 | 2003-01-01 | Website |
| Ashland Addison Florist | $177.15 | 2003-03-07 | Flowers |
| Dell | $175.52 | 2003-02-16 | computer - access |
| Video Monitoring Services | $175.00 | 2003-01-28 | Research |
| Regency | $171.20 | 2003-04-26 | Room Rental |
| UPS | $165.36 | 2003-05-12 | Shipping |
| Sprint PCS | $163.11 | 2003-06-09 | telephone |
| Bearcom | $157.25 | 2003-04-20 | 2 Way Radios |
| Higher Ground | $156.59 | 2003-05-31 | Office Expense |
| Daniel Cain | $155.50 | 2003-02-16 | Pay |
| National Democratic Club | $150.38 | 2003-03-23 | Meeting Expense |
| USPS | $148.00 | 2003-03-04 | postage |
| Ameritech | $145.39 | 2003-01-16 | telephone |
| Video Monitoring Services | $145.00 | 2003-01-16 | Research |
| Renaissance Hotel | $135.90 | 2003-01-07 | Room Rental |
| Ameritech | $135.40 | 2003-03-01 | telephone |
| Ameritech | $133.24 | 2003-05-02 | telephone |
| Elan Business Card (Visa) | $131.45 | 2003-02-20 | Finance Charges |