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: 314133 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2006-03-03 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 64 |
| Amended | Yes |
Receipts (243 | $991,140.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edwardsville Bank | $347.32 | 2004-07-31 | Interest Income |
| Edwardsville Bank | $338.28 | 2004-12-31 | Interest Income |
| Edwardsville Bank | $337.56 | 2004-10-31 | Interest Income |
| Edwardsville Bank | $327.02 | 2004-11-30 | Interest Income |
| Edwardsville Bank | $326.32 | 2004-09-30 | Interest Income |
| Edwardsville Bank | $325.97 | 2004-08-31 | Interest Income |
| Carrie Bradley | $300.00 | 2004-07-21 | |
| Fayette County Democratic Central Committee | $300.00 | 2004-07-13 | |
| Dorothy Marks | $300.00 | 2004-10-12 | |
| Washington County Democratic | $300.00 | 2004-07-21 | |
| Elmer Kirchoff | $300.00 | 2004-07-21 | |
| Gardner Carton and Douglas | $298.56 | 2004-09-09 | Beverages for Event |
| Robert Becker | $250.00 | 2004-07-09 | |
| Citizens for Grace | $250.00 | 2004-07-21 | |
| Robert S. Smith | $250.00 | 2004-10-18 | |
| William Santulli | $250.00 | 2004-10-12 | |
| IL Roofing Contractors PAC | $250.00 | 2004-08-01 | |
| Lamar Advertising Company | $250.00 | 2004-07-21 | |
| Mercedes Laing | $250.00 | 2004-08-01 | |
| Edward & Linda Fisher | $250.00 | 2004-07-21 | |
| Mike Donnewald | $250.00 | 2004-07-09 | |
| James Donnewald | $250.00 | 2004-07-09 | |
| Alan Dixon | $250.00 | 2004-07-09 | |
| Jon Diamond | $250.00 | 2004-07-13 | |
| Darco Enterprises Inc. | $250.00 | 2004-10-27 | |
| Crawford Bunte Brammeier | $250.00 | 2004-07-13 | |
| David and Jane Bradford | $250.00 | 2004-07-13 | |
| Cross Election Committee | $250.00 | 2004-07-13 | |
| Rajesh Nayak | $200.00 | 2004-10-12 | |
| Electrology Assn. of Illinois | $200.00 | 2004-08-01 | |
| Illinois Firefighters Association | $200.00 | 2004-08-01 | |
| Illinois Surgical Assistant Association | $200.00 | 2004-08-01 | |
| Department of Treasury | $191.50 | 2004-10-07 | Payroll Tax Overpayment |
| Peoples National Bank | $124.11 | 2004-09-30 | Interest Income |
| Seaway Bank | $77.21 | 2004-12-31 | Interest Income |
| Seaway Bank | $77.17 | 2004-10-31 | Interest Income |
| Seaway Bank | $77.13 | 2004-08-31 | Interest Income |
| Seaway Bank | $77.11 | 2004-07-31 | Interest Income |
| Seaway Bank | $74.69 | 2004-11-30 | Interest Income |
| Seaway Bank | $74.66 | 2004-09-30 | Interest Income |
| Department of Treasury | $64.79 | 2004-09-28 | Payroll Tax Refund |
| Community Bank of Ravenswood | $22.11 | 2004-12-31 | Interest Income |
| Community Bank of Ravenswood | $22.07 | 2004-09-30 | Interst Income |
Expenditures (426 | $885,936.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $276.35 | 2004-08-11 | telephone |
| Safeway Inc. | $274.36 | 2004-09-28 | Meals and Entertainment for Political Supporters Contributors & Campaign Staff |
| SBC Ameritech | $272.47 | 2004-08-24 | telephone |
| System Parking | $265.00 | 2004-10-27 | Parking |
| System Parking | $265.00 | 2004-08-11 | Parking |
| System Parking | $265.00 | 2004-08-30 | Parking |
| System Parking Inc. | $265.00 | 2004-09-24 | Parking |
| SBC Ameritech | $257.80 | 2004-10-27 | telephone |
| Genesys Conferencing | $254.85 | 2004-09-02 | Telephone Service |
| Target | $253.24 | 2004-10-30 | office supplies |
| SBC Ameritech | $251.45 | 2004-11-24 | telephone |
| Envision Healthcare | $240.36 | 2004-10-15 | Health Insurance |
| Staples | $235.94 | 2004-09-28 | office supplies |
| Tape Discount Direct | $231.47 | 2004-10-30 | office supplies |
| UPS | $228.80 | 2004-10-25 | Shipping Expense |
| Mister Leasing | $222.00 | 2004-10-01 | Copier Lease |
| Mister Leasing | $222.00 | 2004-08-11 | Copier Lease |
| Mister Leasing | $222.00 | 2004-12-31 | Copier Lease |
| Mister Leasing | $222.00 | 2004-11-09 | Copier Lease |
| Mister Leasing | $222.00 | 2004-11-30 | Copier Lease |
| Mister Leasing | $222.00 | 2004-09-02 | Copier Lease |
| SBC Ameritech | $215.72 | 2004-12-13 | telephone |
| Ashland Addison Florist Co | $211.95 | 2004-09-30 | Flowers Provided for Political Supporters Contributors & Campaign Staff |
| Verizon Wireless | $209.82 | 2004-09-28 | telephone |
| Arrow Messenger | $209.07 | 2004-12-22 | Messenger Service |
| Sullivan's | $205.45 | 2004-09-30 | Meals & Entertainment Provided for Political Supporters Contributors & Campaign Staff |
| AT&T | $200.71 | 2004-08-24 | telephone |
| Quill | $200.14 | 2004-07-13 | office supplies |
| Maria Norrick | $199.80 | 2004-10-13 | Reimbursemnet for Postage |
| Multivision Inc. | $195.30 | 2004-10-27 | Media Services |
| Shell Oil | $185.74 | 2004-10-30 | Fuel |
| Multivision Inc. | $182.70 | 2004-09-28 | Media Services |
| Pepsi Mid America | $180.00 | 2004-10-22 | Beverages for Event |
| UPS | $179.20 | 2004-11-01 | Shipping Expense |
| AT & T | $177.35 | 2004-10-25 | telephone |
| Manny's To Go Inc. | $174.39 | 2004-09-28 | Meals Provided for Political Supporters Contributors & Campaign Staff |
| Marshall Fields | $174.00 | 2004-09-28 | Office Expense |
| UPS | $173.59 | 2004-09-10 | Shipping Expense |
| Anita Decker | $169.29 | 2004-10-28 | Reimbursement for Office Supplies |
| Ashland Addison Florist Co | $168.45 | 2004-09-28 | Flowers Provided for Political Supporters Contributors & Campaign Staff |
| Enterprise Leasing Company of Chicago | $167.71 | 2004-09-09 | Car Rental |
| Verizon Wireless | $166.70 | 2004-11-29 | telephone |
| Enterprise Rent A Car | $164.67 | 2004-11-30 | Car Rental |
| Chicago Cubs | $160.00 | 2004-09-28 | Entertainment Provided for Political Supporters Contributors & Campaign Staff |
| Chicago Cubs | $160.00 | 2004-10-30 | Entertainment for Political Supporters Contributors & Campaign Staff |
| UPS | $159.48 | 2004-12-22 | Shipping Expense |
| Envision Healthcare | $156.74 | 2004-07-27 | Health Insurance |
| ATA | $154.10 | 2004-12-22 | Air Travel |
| AT&T Wireless | $150.81 | 2004-09-21 | telephone |
| AT & T | $145.33 | 2004-11-24 | telephone |