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: 311191 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 133 |
| Amended | Yes |
Receipts (1097 | $4,665,113.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Manito Investment Co. | $10,000.00 | 2005-06-17 | |
| Oak Lane/Oak Creek LLC | $10,000.00 | 2005-06-07 | |
| Amerigroup Corporation | $10,000.00 | 2005-04-20 | |
| Parsons | $10,000.00 | 2005-06-30 | |
| American Consulting Engineers | $10,000.00 | 2005-06-17 | |
| Peabody Investments Corp. | $10,000.00 | 2005-06-14 | |
| Louis Jones Enterprises Inc. | $10,000.00 | 2005-04-15 | |
| Perry Group | $10,000.00 | 2005-02-02 | |
| Anthony Portone | $10,000.00 | 2005-04-20 | |
| Prairie Group Management Inc. | $10,000.00 | 2005-06-17 | |
| Lorig Construction Company | $10,000.00 | 2005-06-13 | |
| Law Offices of Frederic W. Nessler | $10,000.00 | 2005-06-06 | |
| Daniel & Elizabeth Lamore | $10,000.00 | 2005-06-30 | |
| Sentinel Technologies Inc. | $10,000.00 | 2005-05-12 | |
| Aldridge Electric Inc | $10,000.00 | 2005-06-13 | |
| Shefsky & Froelich Ltd. | $10,000.00 | 2005-06-29 | |
| John Simpson | $10,000.00 | 2005-06-20 | |
| Theodore Spyropoulos | $10,000.00 | 2005-06-29 | |
| Knight Partners LLC | $10,000.00 | 2005-06-15 | |
| Michael Susman | $10,000.00 | 2005-05-19 | |
| Knight Partners LLC | $10,000.00 | 2005-06-07 | |
| Transystems Corporation | $10,000.00 | 2005-06-13 | |
| K - Five Construction Corporation | $10,000.00 | 2005-06-13 | |
| Jacob & Mejo Vayalil | $10,000.00 | 2005-06-29 | |
| Patricia Cherry | $10,000.00 | 2005-06-29 | |
| CenterPoint Properties Trust | $10,000.00 | 2005-06-07 | |
| JTJ Properties LLC | $10,000.00 | 2005-06-29 | |
| David Addis | $10,000.00 | 2005-05-19 | |
| Illinois Housing Institute | $10,000.00 | 2005-06-30 | |
| Illinois Governmental Consulting LLC | $10,000.00 | 2005-06-30 | |
| Hill Mechanical Group | $10,000.00 | 2005-06-14 | |
| Jerry Halterman | $10,000.00 | 2005-06-30 | |
| H.W. Lochner Inc. | $10,000.00 | 2005-06-07 | |
| Michael & Sherry Guthrie | $10,000.00 | 2005-06-08 | |
| David Gupta | $10,000.00 | 2005-06-13 | |
| Greystone & Company Inc. | $10,000.00 | 2005-06-20 | |
| A E C O M | $10,000.00 | 2005-06-30 | |
| GIS Solutions | $10,000.00 | 2005-02-22 | |
| Alexis Giannoulias | $10,000.00 | 2005-06-29 | |
| Forest City Development | $10,000.00 | 2005-06-30 | |
| Foley & Lardner | $10,000.00 | 2005-06-08 | |
| Everest Engineering Company | $10,000.00 | 2005-03-21 | |
| Edgewater Management Inc. | $10,000.00 | 2005-06-01 | |
| DuPage Medical Group | $10,000.00 | 2005-06-24 | |
| DuSable Inc. | $10,000.00 | 2005-04-15 | |
| Dorris Law Firm P.C. | $10,000.00 | 2005-06-17 | |
| Dejana Industries Inc. | $10,000.00 | 2005-06-07 | |
| De Stefano and Partners | $10,000.00 | 2005-06-07 | |
| Cottonwood Financial Ltd. | $10,000.00 | 2005-03-03 | |
| Community Bank of Ravenswood | $10,000.00 | 2005-06-14 |
Expenditures (392 | $659,107.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shadow TV Inc. | $1,000.00 | 2005-04-15 | Media Fees |
| Shadow TV Inc. | $1,000.00 | 2005-03-15 | Media Fees |
| Shadow TV Inc. | $1,000.00 | 2005-06-10 | Media Fees |
| Anita Decker | $991.81 | 2005-02-01 | Net Payroll (Gross 1291.66) |
| Sho Sho Cleaning | $965.00 | 2005-06-10 | Cleaning Service |
| CDW Direct | $945.05 | 2005-03-31 | office supplies |
| Sho Sho Cleaning | $935.00 | 2005-04-28 | Cleaning Service |
| Leona's Pizzeria Inc. | $882.50 | 2005-01-28 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Robbins Schwartz Nicholas Lifton & Taylor | $877.50 | 2005-02-23 | legal fees |
| Multivision Inc. | $864.56 | 2005-01-28 | Media Services |
| Maria Norrick | $854.91 | 2005-04-01 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.91 | 2005-06-15 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.91 | 2005-02-01 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.90 | 2005-05-15 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.90 | 2005-06-30 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.90 | 2005-04-15 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.90 | 2005-03-15 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.90 | 2005-03-01 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.90 | 2005-02-15 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.90 | 2005-06-01 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.90 | 2005-01-15 | Net Payroll (Gross 1041.67) |
| Maria Norrick | $854.90 | 2005-05-01 | Net Payroll (Gross 1041.67) |
| Rizza Chevy | $836.24 | 2005-02-22 | Expenses |
| Bunn Capitol Co. | $826.96 | 2005-01-12 | Expenses |
| Shadow TV Inc. | $825.00 | 2005-02-22 | Media Fees |
| Consolidated Printing | $792.14 | 2005-06-02 | printing |
| Starmark Insurance | $734.05 | 2005-05-23 | Group Insurance |
| Robbins Schwartz Nicholas Lifton & Taylor | $731.25 | 2005-05-05 | legal fees |
| Russ Breckenridge | $717.86 | 2005-02-15 | Net Payroll (Gross 923.20) |
| ICC Computer Rental | $686.00 | 2005-05-12 | Equipment Rental |
| Shadow TV Inc. | $685.48 | 2005-01-12 | Media Fees |
| Verizon Wireless | $685.18 | 2005-03-30 | telephone |
| Avis Rent a Car | $675.91 | 2005-05-05 | Transportation for Political Supporters Contributors & Campaign Staff |
| SBC Ameritech | $661.27 | 2005-03-22 | telephone |
| Consolidated Printing | $648.11 | 2005-04-07 | printing |
| USPS | $625.00 | 2005-05-05 | postage |
| Sho Sho Cleaning | $622.00 | 2005-02-22 | Cleaning Service |
| Continental Air Transport Co. Inc. | $613.20 | 2005-01-13 | Transportation for Political Supporters Contributors & Campaign Staff |
| Enterprise Rent A Car | $607.81 | 2005-06-09 | Transportation for Political Supporters Contributors & Campaign Staff |
| Ashland Addison Florist Co | $598.83 | 2005-03-31 | Flowers for Political Supporters Contributors & Campaign Staff |
| Starmark Insurance | $538.83 | 2005-04-26 | Group Insurance |
| Sebastian's Hideaway | $529.60 | 2005-03-10 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Sho Sho Cleaning | $520.00 | 2005-03-22 | Cleaning Service |
| Elston Telephone Company | $507.00 | 2005-05-25 | telephone |
| Northender | $505.28 | 2005-05-05 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| M&M Amusement Inc. | $500.00 | 2005-04-28 | Returned Contribution |
| Katie Ferrini | $500.00 | 2005-04-26 | Consulting Fees |
| Biagio Banquets | $500.00 | 2005-05-05 | Event Expense |
| Tsuki | $488.53 | 2005-03-31 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Ashland Addison Florist | $457.58 | 2005-06-09 | Flowers for Political Supporters Contributors & Campaign Staff |