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 |
|---|---|---|---|
| Everest Engineering Company | $10,000.00 | 2005-03-21 | |
| Edgewater Management Inc. | $10,000.00 | 2005-06-01 | |
| Amerigroup Corporation | $10,000.00 | 2005-04-20 | |
| DuPage Medical Group | $10,000.00 | 2005-06-24 | |
| DuSable Inc. | $10,000.00 | 2005-04-15 | |
| Associated Genral Contractors of Illinois | $10,000.00 | 2005-06-17 | |
| Dorris Law Firm P.C. | $10,000.00 | 2005-06-17 | |
| IBEW Local 15 | $10,000.00 | 2005-06-17 | |
| Dejana Industries Inc. | $10,000.00 | 2005-06-07 | |
| Local 399 Political Education Fund | $10,000.00 | 2005-06-17 | |
| Micro Surfacing Inc. | $10,000.00 | 2005-06-21 | |
| De Stefano and Partners | $10,000.00 | 2005-06-07 | |
| Cottonwood Financial Ltd. | $10,000.00 | 2005-03-03 | |
| Daniel & Elizabeth Lamore | $10,000.00 | 2005-06-30 | |
| Community Bank of Ravenswood | $10,000.00 | 2005-06-14 | |
| Ulrich Meyer | $10,000.00 | 2005-06-17 | |
| Chicago Mercantile Exchange Inc. | $10,000.00 | 2005-06-24 | |
| Chicago Mack Sales & Service | $10,000.00 | 2005-06-13 | |
| Ciorba Group Inc. | $10,000.00 | 2005-02-22 | |
| A E C O M | $10,000.00 | 2005-06-08 | |
| Community Bank of Ravenswood | $9,213.28 | 2005-05-31 | Interest Income |
| Finkl Events | $8,000.00 | 2005-06-29 | |
| A. Finkl & Sons Co. | $8,000.00 | 2005-06-29 | |
| Finkl Outdoor Services Inc. | $8,000.00 | 2005-06-29 | |
| Wight & Company | $8,000.00 | 2005-06-08 | |
| Michael Lee Tinaglia Ltd. | $8,000.00 | 2005-04-12 | |
| Finkl Technology LLC | $8,000.00 | 2005-06-29 | |
| Wight & Company | $8,000.00 | 2005-06-08 | |
| Wight & Company | $8,000.00 | 2005-06-08 | |
| Melvyn Weiss | $8,000.00 | 2005-02-01 | |
| RT Energy LLC | $8,000.00 | 2005-06-29 | |
| NR Laboratories Inc. | $8,000.00 | 2005-06-17 | |
| Citizens For Munoz | $7,500.00 | 2005-05-10 | |
| Robert Carter | $7,500.00 | 2005-06-17 | |
| Balmoral Racing Club Inc. | $7,500.00 | 2005-06-29 | |
| A. Finkl & Sons Co. | $7,500.00 | 2005-04-26 | |
| Theodore & Louise Stec | $7,500.00 | 2005-04-12 | |
| Sal Ricciardi | $7,500.00 | 2005-05-09 | |
| Bruce & Margeurite Simon | $7,500.00 | 2005-03-21 | |
| Jeffrey Levitetz | $7,500.00 | 2005-05-09 | |
| Promotion Group Central Inc. | $7,500.00 | 2005-06-07 | |
| Maywood Park Trotting Association | $7,500.00 | 2005-06-29 | |
| Muthiah and Sivagami Kasi | $7,500.00 | 2005-06-17 | |
| Antoine & Annie Karam | $7,500.00 | 2005-06-17 | |
| Michael & Mary Goodkind | $7,500.00 | 2005-06-17 | |
| Kelly Drumm | $7,500.00 | 2005-06-07 | |
| Delta Engineering Inc. | $7,500.00 | 2005-03-21 | |
| USI Midwest | $7,000.00 | 2005-05-10 | |
| Transystems Corporation | $6,500.00 | 2005-02-02 | |
| Brian Farley | $6,500.00 | 2005-05-31 |
Expenditures (392 | $659,107.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ramada Plaza Hotel | $455.13 | 2005-05-05 | Lodging for Political Supporters Contributors & Campaign Staff |
| Multivision Inc. | $454.74 | 2005-02-22 | Media Services |
| SBC Ameritech | $441.78 | 2005-04-07 | telephone |
| Verizon Wireless | $439.34 | 2005-04-28 | telephone |
| Genesys Conferencing | $431.67 | 2005-05-23 | Conference Call Fees |
| Consolidated Printing | $427.31 | 2005-03-10 | printing |
| American Airlines | $418.40 | 2005-01-28 | Transportation for Political Supporters Contributors & Campaign Staff |
| Boyer Rosene | $416.00 | 2005-03-22 | Moving Expense |
| Manny's To Go Inc. | $409.49 | 2005-01-13 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Air Transportation Fund | $401.52 | 2005-03-22 | Transportation for Political Supporters Contributors & Campaign Staff |
| Rosenblum's World of Judaica | $399.80 | 2005-06-09 | Event Expense |
| SBC Ameritech | $391.31 | 2005-02-23 | telephone |
| Ashland Addison Florist | $389.11 | 2005-01-13 | Flowers for Political Supporters Contributors & Campaign Staff |
| Genesys Conferencing | $387.57 | 2005-06-10 | Conference Call Fees |
| USPS | $370.00 | 2005-06-09 | postage |
| USPS | $370.00 | 2005-01-28 | postage |
| American Airlines | $360.66 | 2005-01-13 | Transportation for Political Supporters Contributors & Campaign Staff |
| Mighty Maids Inc | $360.00 | 2005-01-13 | Cleaning Service |
| Verizon Wireless | $358.85 | 2005-01-28 | telephone |
| Talya Stein | $358.00 | 2005-05-05 | Reimbursement for Expenses |
| Manny's To Go Inc. | $354.16 | 2005-01-28 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Quill | $336.29 | 2005-05-12 | office supplies |
| Amoco Oil | $333.37 | 2005-05-05 | Fuel |
| Verizon Wireless | $325.91 | 2005-04-28 | telephone |
| Enterprise Rent A Car | $321.11 | 2005-05-05 | Transportation for Political Supporters Contributors & Campaign Staff |
| River to River Relay | $320.00 | 2005-03-22 | Event Expense |
| ID Communications | $319.56 | 2005-05-05 | telephone |
| Genesys Conferencing | $316.89 | 2005-04-07 | Conference Call Fees |
| AT&T | $315.88 | 2005-01-28 | telephone |
| AT&T | $312.27 | 2005-04-28 | telephone |
| SBC Ameritech | $310.54 | 2005-02-22 | telephone |
| Sprint PCS | $304.49 | 2005-03-10 | telephone |
| Sprint PCS Store | $304.49 | 2005-06-09 | telephone |
| Northender | $300.83 | 2005-01-28 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| United Airlines | $298.40 | 2005-03-31 | Transportation for Political Supporters Contributors & Campaign Staff |
| Best Buy | $297.01 | 2005-01-13 | office supplies |
| Starmark Insurance | $292.79 | 2005-03-30 | Group Insurance |
| Robbins Schwartz Nicholas Lifton & Taylor | $292.50 | 2005-06-02 | legal fees |
| SBC Ameritech | $292.34 | 2005-04-26 | telephone |
| Nextel | $290.44 | 2005-03-06 | telephone |
| Quexion | $284.75 | 2005-03-10 | Internet Fees |
| Josh Gotheimer | $280.20 | 2005-01-28 | Reimbursement for Expenses |
| Talya Stein | $272.00 | 2005-03-30 | Reimbursement for Expenses |
| A New Leaf Inc | $270.13 | 2005-03-10 | Flowers for Political Supporters Contributors & Campaign Staff |
| Quill | $266.24 | 2005-05-25 | office supplies |
| Gas City Ltd. | $256.31 | 2005-01-13 | Fuel |
| Francesca's | $253.84 | 2005-01-13 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Merle's Coffee Shoppe | $250.00 | 2005-01-20 | Event Expense |
| SBC Ameritech | $249.83 | 2005-05-16 | telephone |
| Air Transportation Fund | $249.48 | 2005-06-09 | Transportation for Political Supporters Contributors & Campaign Staff |