Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 291531 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 149 |
| Amended | Yes |
Receipts (1234 | $5,091,385.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stanley Korzeniowski | $500.00 | 2004-06-14 | |
| Knight Hawk Coal LLC | $500.00 | 2004-02-03 | |
| Data Net Systems | $500.00 | 2004-06-15 | |
| Adele Simmons | $500.00 | 2004-06-22 | |
| Globalcom | $500.00 | 2004-06-09 | |
| Boilermakers Local 60 | $500.00 | 2004-05-19 | |
| Leticia Drapiza | $500.00 | 2004-04-21 | |
| James and Kathleen Klug | $500.00 | 2004-06-22 | |
| Pamela and Wayne Swafford | $500.00 | 2004-06-22 | |
| Pamela Duffy | $500.00 | 2004-06-16 | |
| Chicago & Central States UNITE-PAC | $500.00 | 2004-06-21 | |
| GE Client Business Services Inc. | $500.00 | 2004-06-21 | |
| Sam & Anna Belias | $500.00 | 2004-06-15 | |
| Everest Engineering Company | $500.00 | 2004-05-19 | |
| Michael King | $500.00 | 2004-06-22 | |
| Committee to Elect John Baricevic | $500.00 | 2004-02-20 | |
| Robert Barewin | $500.00 | 2004-03-30 | |
| Russell and Donna Hagen | $500.00 | 2004-06-09 | |
| Evan Oliff | $500.00 | 2004-05-19 | |
| Mc Carroll Marketing Inc | $500.00 | 2004-06-16 | |
| North & Kimball Auto Parts | $500.00 | 2004-05-19 | |
| NOH Design LLC | $500.00 | 2004-06-16 | |
| Byron Trott | $500.00 | 2004-06-22 | |
| Garvey's Office Plus | $476.21 | 2004-01-05 | check voided |
| Regency Hotel | $473.54 | 2004-02-02 | Lodging Credit |
| Tony Rezko | $450.00 | 2004-01-24 | Entertainment for Political Supporters Contributors and Campaign Staff |
| Chicago Social Club | $450.00 | 2004-01-05 | check voided |
| Frank and Maria Gamberale | $400.00 | 2004-05-18 | |
| Rawl Hardman | $400.00 | 2004-01-05 | check voided |
| Wilhelm & Conlon Inc. | $380.00 | 2004-06-08 | Photography for Political Supporters Contributors and Campaign Staff |
| CLS Transportation | $354.14 | 2004-03-31 | Refund of Overpayment |
| CLS Transportation | $354.14 | 2004-03-31 | Refund of Overpayment |
| Frederic Nessler | $350.00 | 2004-03-27 | Photography Provided for Fundraising Event |
| Edward Schwartz | $350.00 | 2004-06-30 | |
| Darryl Davidson | $350.00 | 2004-06-30 | |
| Frederic Nessler | $350.00 | 2004-03-27 | Gifts Provided for Fundraising Event |
| Paul Durbin | $350.00 | 2004-06-22 | |
| Michael McRaith | $350.00 | 2004-06-30 | |
| Marta Stein | $350.00 | 2004-06-30 | |
| Edwardsville Bank | $346.20 | 2004-04-30 | Interest Income |
| Edwardsville Bank | $345.09 | 2004-02-01 | Interest Income |
| Edwardsville Bank | $335.02 | 2004-03-31 | Interest Income |
| Edwardsville Bank | $325.26 | 2004-06-30 | Interest Income |
| Edwardsville Bank | $314.11 | 2004-05-31 | Interest Income |
| Edwardsville Bank | $302.30 | 2004-02-29 | Interest Income |
| Electro Tech Inc. | $300.00 | 2004-06-21 | |
| Craig and Carol Thomas | $300.00 | 2004-06-03 | |
| Ameritech Interactive Services | $294.75 | 2004-01-05 | check voided |
| Shawn Kasserman | $250.00 | 2004-03-30 | |
| Dale Beatty | $250.00 | 2004-06-22 |
Expenditures (457 | $873,006.09)
| Payee | Amount | Date | Purpose |
|---|