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: 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 |
|---|---|---|---|
| Freeborn & Peters | $10,000.00 | 2004-06-21 | |
| Michael & Mary Goodkind | $10,000.00 | 2004-05-17 | |
| DuPage Medical Group | $10,000.00 | 2004-06-09 | |
| Azteca Supply Co. | $10,000.00 | 2004-05-19 | |
| Res Publica Group | $10,000.00 | 2004-06-21 | |
| Consoer Townsend Envirodyne Eng. | $10,000.00 | 2004-06-22 | |
| Spitzer Addis Susman & Enders | $10,000.00 | 2004-06-11 | |
| Sprinkler Fitters And Apprentices Union | $10,000.00 | 2004-05-26 | |
| David Dorris | $10,000.00 | 2004-06-21 | |
| Primera Engineers Ltd. | $10,000.00 | 2004-05-19 | |
| Bronner Group LLC | $10,000.00 | 2004-06-21 | |
| DuSable Inc. | $10,000.00 | 2004-05-19 | |
| Hill Mechanical Group | $10,000.00 | 2004-06-10 | |
| Promotion Group Central Inc. | $10,000.00 | 2004-06-18 | |
| STV Incorporated | $10,000.00 | 2004-06-14 | |
| DMJM + Harris Inc. | $10,000.00 | 2004-06-23 | |
| Peggy Kinnane's L.L.C. | $10,000.00 | 2004-04-08 | |
| DMJM + Harris Inc. | $10,000.00 | 2004-06-22 | |
| All-Circo Inc. | $10,000.00 | 2004-06-17 | |
| CenterPoint Properties Trust | $10,000.00 | 2004-06-14 | |
| Arch Ventures Inc. | $10,000.00 | 2004-06-23 | |
| Plote Construction Inc. | $10,000.00 | 2004-06-08 | |
| Bowman Barrett & Associates | $10,000.00 | 2004-06-17 | |
| Herbert B. Rosenberg Attorney at Law | $10,000.00 | 2004-06-24 | |
| Peabody Holding Company | $10,000.00 | 2004-06-08 | |
| American Consulting Engineers | $10,000.00 | 2004-03-24 | |
| Richland Corporation | $10,000.00 | 2004-06-08 | |
| David Addis | $10,000.00 | 2004-06-11 | |
| Illinois Business PAC | $9,800.00 | 2004-05-19 | Meals & Entertainment for Political Supporters Contributors and Campaign Staff |
| Check Into Cash of Illinois LLC | $9,000.00 | 2004-06-21 | |
| Karolina Sandoval | $9,000.00 | 2004-06-17 | |
| Virginia Alba | $8,000.00 | 2004-06-17 | |
| Neighborhood Rejuvenation Partners LP | $7,500.00 | 2004-06-21 | |
| Delta Engineering Inc. | $7,500.00 | 2004-06-03 | |
| Hanson Professional Services Inc. | $7,500.00 | 2004-06-17 | |
| Tom Conner | $7,500.00 | 2004-05-22 | |
| Friends for Flores | $7,500.00 | 2004-05-18 | |
| Davis Associates Managers LLC | $7,500.00 | 2004-06-18 | |
| JTJ Properties LLC | $7,500.00 | 2004-06-21 | |
| John Rogers | $7,500.00 | 2004-06-21 | |
| Elan Business Card (Visa) | $7,362.66 | 2004-06-30 | Overpayment Refunded |
| F. William Bonan | $7,000.00 | 2004-06-17 | |
| IHHA PAC | $7,000.00 | 2004-06-17 | |
| Thomas Williams | $7,000.00 | 2004-06-17 | |
| QC Financial Services Inc. | $7,000.00 | 2004-06-21 | |
| Community Bank of Ravenswood | $6,070.22 | 2004-06-30 | Interest Income |
| United Pilots PAC Air Line Pilots Association | $6,000.00 | 2004-06-02 | |
| ISLA PAC | $6,000.00 | 2004-06-15 | |
| Miranda & Associates Ltd. | $6,000.00 | 2004-05-18 | |
| Slobodan & Georgette Mitrovic | $6,000.00 | 2004-04-27 |
Expenditures (457 | $873,006.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Regency Hotel | $805.62 | 2004-01-08 | Lodging for Political Supporters Contributors & Campaign Staff |
| Standard Club | $764.54 | 2004-03-31 | Meals for Political Supporters Contributors and Campaign Staff |
| Illinois Department of Revenue | $700.00 | 2004-04-02 | Income Taxes |
| Illinois Department of Revenue | $700.00 | 2004-05-28 | Income Taxes |
| Don's Transportation | $700.00 | 2004-03-31 | Transportation for Political Supporters Contributors and Campaign Staff |
| SBC Ameritech | $673.49 | 2004-01-20 | telephone |
| Hungarian Kosher Foods | $654.86 | 2004-05-07 | Meals for Political Supporters Contributors and Campaign Staff |
| Multivision Inc. | $648.42 | 2004-02-13 | Newsclip Service |
| Illinois Department of Revenue | $620.00 | 2004-03-16 | Income Taxes |
| Mansion Trust Fund Executive Mansion | $615.00 | 2004-02-10 | Reimbursement for Staffing/Temps |
| Robbins Schwartz Nicholas Lifton & Taylor | $612.50 | 2004-01-22 | legal fees |
| Rod Blagojevich | $612.47 | 2004-01-13 | Reimbursement for meals for Political Supporters Contributors and Campaign Staff |
| Envision Healthcare | $605.76 | 2004-04-05 | Health Insurance for Employees |
| Dee & Co | $600.00 | 2004-03-03 | consulting |
| Robbins Schwartz Nicholas Lifton & Taylor | $598.75 | 2004-04-27 | legal fees |
| Starmark Insurance | $540.90 | 2004-02-13 | Health Insurance |
| Starmark Insurance | $540.90 | 2004-03-17 | Health Insurance |
| Starmark Insurance | $540.90 | 2004-05-17 | Health Insurance |
| Starmark Insurance | $540.90 | 2004-04-21 | Health Insurance |
| Starmark Insurance | $540.90 | 2004-06-18 | Health Insurance |
| Starmark Insurance | $540.90 | 2004-01-22 | Health Insurance |
| Four Seasons Hotel Austin | $535.22 | 2004-01-08 | Lodging for Political Supporters Contributors & Campaign Staff |
| Quill | $531.97 | 2004-01-20 | office supplies |
| Peter D. Hart Research | $525.00 | 2004-03-23 | Political Consulting |
| Consolidated Printing | $521.69 | 2004-05-31 | printing |
| Maria Norrick | $504.67 | 2004-02-02 | Net Pay (Gross 594) |
| East Bank Club | $500.00 | 2004-04-12 | Meals for Political Supporters Contributors and Campaign Staff |
| AT&T Wireless | $500.00 | 2004-05-07 | telephone |
| Rosen Mandell & Immerman Inc. | $500.00 | 2004-04-20 | Entertainment for Political Supporters Contributors and Campaign Staff |
| Rosen Mandell & Immerman Inc. | $500.00 | 2004-04-29 | Entertainment for Political Supporters Contributors & Campaign Staff |
| Illinois State Fair | $492.00 | 2004-03-05 | Entertainment for Political Supporters Contributors and Campaign Staff |
| Old Navy | $480.68 | 2004-01-08 | Clothing for Charitable Donation to Needy Family |
| AT&T Wireless | $468.84 | 2004-05-31 | telephone |
| Four Seasons Hotel Austin | $459.75 | 2004-01-08 | Lodging for Political Supporters Contributors & Campaign Staff |
| UPS | $449.59 | 2004-01-08 | Shipping |
| Interstate Distribution | $420.66 | 2004-02-25 | Office Equipment |
| Maria Norrick | $417.38 | 2004-03-01 | Net Pay (Gross 484) |
| AT&T Wireless | $389.17 | 2004-06-30 | telephone |
| United Airlines | $366.70 | 2004-03-31 | Transportation for Political Supporters Contributors and Campaign Staff |
| Quantity Photo Company | $363.88 | 2004-05-12 | office supplies |
| Four Seasons Hotel Austin | $363.67 | 2004-01-08 | for Political Supporters Contributors & Campaign Staff |
| SBC Ameritech | $358.88 | 2004-01-08 | telephone |
| American Airlines | $358.20 | 2004-02-02 | Transportation for Political Supporters Contributors and Campaign Staff |
| AT&T Wireless | $350.00 | 2004-03-31 | telephone |
| Haute on the Hill | $349.80 | 2004-05-31 | Meals for Political Supporters Contributors & Campaign Staff |
| Maria Norrick | $347.55 | 2004-06-30 | Net Pay (Gross 396) |
| Catalano Caboor & Co. Ltd. | $345.00 | 2004-04-08 | accounting fees |
| Manny's To Go Inc. | $341.15 | 2004-05-07 | Meals for Political Supporters Contributors and Campaign Staff |
| Anita Decker | $340.86 | 2004-01-28 | Reimbursement |
| Cassette House | $337.36 | 2004-02-02 | office supplies |