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 |
|---|---|---|---|
| Jack & Maria Whelan Wuest | $200.00 | 2004-05-18 | |
| Ron Jacobson | $200.00 | 2004-06-17 | |
| Jack Tueth | $200.00 | 2004-05-22 | |
| Jennifer & Steven Surdell | $200.00 | 2004-06-17 | |
| Barbara Jones | $200.00 | 2004-05-11 | |
| Robert Barry | $200.00 | 2004-01-07 | |
| Sharif & Swanny Wiguna | $200.00 | 2004-04-20 | |
| Laborers Local 393 L.P.L. Education Fund | $200.00 | 2004-05-03 | |
| Donna Wanser | $200.00 | 2004-04-20 | |
| Aerospace Lodge 837 PAC | $200.00 | 2004-05-28 | |
| Lazos Tacos | $200.00 | 2004-05-18 | |
| Terri and Michael McNear | $200.00 | 2004-06-21 | |
| IBEW Local 649 | $200.00 | 2004-06-30 | |
| AT&T | $168.43 | 2004-01-05 | check voided |
| CLS Transportation | $166.66 | 2004-03-31 | Refund of Overpayment |
| Checks in the Mail Inc. | $158.96 | 2004-01-05 | check voided |
| Lowell Stein | $150.00 | 2004-04-28 | |
| Friends of Tim Timoney | $134.55 | 2004-03-26 | Meals for Political Supporters Contributors and Campaign Staff |
| CLS Transportation | $123.20 | 2004-03-31 | Refund of Overpayment |
| Seaway Bank | $102.69 | 2004-03-31 | Interest Income |
| Seaway Bank | $102.63 | 2004-02-10 | Interest Income |
| Seaway Bank | $96.05 | 2004-02-29 | Interest Income |
| CLS Transportation | $95.20 | 2004-03-31 | Refund of Overpayment |
| Regent Beverly Wilshire | $81.06 | 2004-03-31 | Lodging Credit |
| Seaway Bank | $77.07 | 2004-05-31 | Interest Income |
| Seaway Bank | $75.40 | 2004-04-30 | Interest Income |
| Lurie Co | $75.00 | 2004-01-05 | check voided |
| Lurie Co | $75.00 | 2004-01-05 | check voided |
| Lurie Co | $75.00 | 2004-01-05 | check voided |
| Seaway Bank | $74.60 | 2004-06-30 | Interest Income |
| Lowell Stein | $50.00 | 2004-02-19 | |
| Frederic Nessler | $50.00 | 2004-03-27 | Decorations & Equipment Provided for Fundraising Event |
| Community Bank of Ravenswood | $21.75 | 2004-03-31 | Interest Income |
| Elan Business Card (Visa) | $8.00 | 2004-01-05 | Debit Memo Voided |
Expenditures (457 | $873,006.09)
| Payee | Amount | Date | Purpose |
|---|