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 |
|---|---|---|---|
| Bernardin Lochmeuller and Associates Inc. | $5,000.00 | 2004-04-27 | |
| Clark Dietz Inc. | $5,000.00 | 2004-06-14 | |
| Roger Kiley Jr. | $5,000.00 | 2004-06-11 | |
| Leif Selkregg | $5,000.00 | 2004-03-17 | |
| Garrapata Creek Ranch | $5,000.00 | 2004-05-28 | |
| Brian Farley | $5,000.00 | 2004-05-18 | |
| Tracey Alston | $5,000.00 | 2004-05-24 | |
| Kraft Food | $5,000.00 | 2004-02-19 | |
| Reliable Asphalt Corporation | $5,000.00 | 2004-06-16 | |
| Roger Kiley Jr. | $5,000.00 | 2004-06-05 | |
| Scott and Mary Gunnison | $5,000.00 | 2004-06-22 | |
| Rubenacker Farms | $5,000.00 | 2004-06-17 | |
| Tri-City Brokerage of Illinois Inc. | $5,000.00 | 2004-05-18 | |
| KAM Engineering Inc | $5,000.00 | 2004-04-08 | |
| Chicago Mercantile Exchange Inc. | $5,000.00 | 2004-06-10 | |
| Chicago Mack Sales & Service | $5,000.00 | 2004-06-14 | |
| KAM Engineering Inc | $5,000.00 | 2004-05-17 | |
| Allstate Insurance Company | $5,000.00 | 2004-06-18 | |
| Wang Enginering Inc. | $5,000.00 | 2004-04-08 | |
| John J. Kelly Consulting Inc. | $5,000.00 | 2004-06-17 | |
| John Charles Construction Corp. | $5,000.00 | 2004-06-09 | |
| MLDMC Inc. | $5,000.00 | 2004-06-09 | |
| Pugh Jones & Johnson PC | $5,000.00 | 2004-06-22 | |
| Joy Elliott | $5,000.00 | 2004-06-18 | |
| Joseph Peck | $5,000.00 | 2004-06-11 | |
| Cernium Inc. | $5,000.00 | 2004-06-09 | |
| John Charles Construction Corp. | $5,000.00 | 2004-06-09 | |
| Jay Medicar Inc. | $5,000.00 | 2004-06-21 | |
| Judy Cates | $5,000.00 | 2004-06-21 | |
| Anheuser Busch Co. Inc. | $5,000.00 | 2004-05-27 | |
| Stanley Consultants Environmental Inc. | $5,000.00 | 2004-06-17 | |
| Bantry Group Corporation | $5,000.00 | 2004-06-03 | |
| Anthony Cassello | $5,000.00 | 2004-06-18 | |
| Joseph Casper | $5,000.00 | 2004-01-30 | |
| Modjeski and Masters Inc. | $5,000.00 | 2004-05-17 | |
| Chicago and Northeastern Illinois Dist Council | $5,000.00 | 2004-05-19 | |
| Illinois Housing Institute | $5,000.00 | 2004-01-24 | |
| Balmoral Racing Club Inc. | $5,000.00 | 2004-06-28 | |
| Anheuser Busch Co. Inc. | $5,000.00 | 2004-05-27 | |
| Joseph Cari, Jr. | $5,000.00 | 2004-06-18 | |
| Fletcher Topol O'Brien & Kasper P.C. | $5,000.00 | 2004-06-18 | |
| Spectrum Engineering | $5,000.00 | 2004-04-08 | |
| Capitalsoft Inc. | $5,000.00 | 2004-06-14 | |
| Parsons Brinkerhoff Quade & Douglas Inc. | $5,000.00 | 2004-06-21 | |
| USI Midwest | $5,000.00 | 2004-05-18 | |
| Juan Candelaria | $5,000.00 | 2004-05-18 | |
| Edwards Engineering | $5,000.00 | 2004-06-18 | |
| Anesi Ozmon Rodin Novak & Kohen Ltd. | $5,000.00 | 2004-06-09 | |
| PAR Solutions LLC | $5,000.00 | 2004-06-18 | |
| Edelman Public Relations | $5,000.00 | 2004-06-30 |
Expenditures (457 | $873,006.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maria Norrick | $216.23 | 2004-06-01 | Net Pay (Gross 242) |
| Corner Bakery | $215.30 | 2004-03-31 | Meals for Political Supporters Contributors and Campaign Staff |
| United Airlines | $214.20 | 2004-03-31 | Transportation for Political Supporters Contributors and Campaign Staff |
| Ashland Addison Florist Co | $211.90 | 2004-05-07 | Flowers for Political Supporters Contributors and Campaign Staff |
| Quill | $207.52 | 2004-06-14 | office supplies |
| UPS | $206.74 | 2004-04-08 | Shipping |
| Envision Healthcare | $203.50 | 2004-06-01 | Health Insurance for Employees |
| Enterprise Leasing Company of Chicago | $201.31 | 2004-03-31 | Transportation for Political Supporters Contributors and Campaign Staff |
| Lisa Cisler | $200.00 | 2004-03-22 | Designer Fees |
| James Larkin | $200.00 | 2004-02-05 | Contribution Returned - State Employee |
| Jewel-Osco | $199.95 | 2004-01-08 | Meals for Political Supporters Contributors & Campaign Staff |
| Amoco | $197.05 | 2004-03-31 | Fuel |
| Maria Norrick | $196.57 | 2004-04-15 | Net Pay (Gross 220) |
| Maria Norrick | $196.57 | 2004-03-15 | Net Pay (Gross 220) |
| Maria Norrick | $196.57 | 2004-05-14 | Net Pay (Gross 220) |
| Sprint PCS | $195.42 | 2004-02-02 | telephone |
| Talya Stein | $193.86 | 2004-03-23 | Reimbursement |
| AT&T | $188.02 | 2004-05-27 | telephone |
| AT&T | $187.35 | 2004-02-27 | telephone |
| USPS | $185.00 | 2004-03-03 | postage |
| USPS | $185.00 | 2004-01-08 | postage |
| USPS | $185.00 | 2004-05-07 | postage |
| USPS | $185.00 | 2004-06-30 | postage |
| UPS | $182.82 | 2004-03-22 | Shipping |
| SBC Ameritech | $182.73 | 2004-02-02 | telephone |
| Multivision Inc. | $182.70 | 2004-06-18 | Newsclip Service |
| Best Buy | $180.62 | 2004-01-08 | office supplies |
| Avis Rent a Car | $178.85 | 2004-03-31 | Transportation for Political Supporters Contributors and Campaign Staff |
| AT&T | $176.38 | 2004-06-24 | telephone |
| Cingular Wireless | $173.34 | 2004-01-29 | telephone |
| UPS | $172.75 | 2004-03-16 | Shipping |
| UPS | $169.57 | 2004-02-13 | Shipping |
| Illinois Department of Revenue | $166.00 | 2004-02-20 | Income Taxes |
| Secret Recipes Inc. | $165.00 | 2004-03-31 | Meals for Political Supporters Contributors and Campaign Staff |
| Secret Recipes Inc. | $164.25 | 2004-02-02 | Meals for Political Supporters Contributors and Campaign Staff |
| Sprint PCS | $163.11 | 2004-05-31 | telephone |
| Ashland Addison Florist Co | $159.75 | 2004-03-03 | Flowers for Political Supporters Contributors and Campaign Staff |
| Maria Norrick | $157.25 | 2004-05-01 | Net Pay (Gross 176) |
| UPS | $156.58 | 2004-03-05 | Shipping |
| AT&T | $155.03 | 2004-03-23 | telephone |
| ADP Easy Pay | $154.25 | 2004-01-08 | Payroll Service |
| UPS | $144.92 | 2004-04-21 | Shipping |
| Barnes & Noble Bookseller | $141.21 | 2004-01-08 | office supplies |
| SBC Ameritech | $140.00 | 2004-05-31 | telephone |
| Quill | $138.34 | 2004-03-31 | office supplies |
| UPS | $134.81 | 2004-03-31 | Shipping |
| UPS | $133.60 | 2004-06-14 | Shipping |
| UPS | $133.27 | 2004-01-13 | Shipping |
| SBC Ameritech | $132.80 | 2004-06-30 | telephone |
| ICC Computer Rental | $132.50 | 2004-03-16 | office equipment lease |