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 |
|---|
Expenditures (426 | $885,936.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UPS | $79.73 | 2004-11-19 | Shipping Expense |
| Arrow Messenger | $79.54 | 2004-08-30 | Messenger Service |
| Arrow Messenger | $75.80 | 2004-09-16 | Messenger Service |
| UPS | $75.61 | 2004-09-16 | Shipping Expense |
| Ashland Addison Florist Co | $74.98 | 2004-09-28 | Flowers Provided for Political Supporters Contributors & Campaign Staff |
| UPS | $73.31 | 2004-08-23 | Shipping Expense |
| UPS | $69.79 | 2004-09-24 | Shipping Expense |
| UPS | $68.28 | 2004-11-30 | Shipping Expense |
| Drury Inn Marion | $67.71 | 2004-09-28 | Lodging Provided for Political Supporters Contributors & Campaign Staff |
| Shell Oil | $67.08 | 2004-09-09 | Fuel |
| Sprint PCS Store | $65.24 | 2004-09-30 | telephone |
| UPS | $65.14 | 2004-07-15 | Shipping Expense |
| A New Leaf Inc | $65.00 | 2004-11-30 | Flowers for Political Supporters Contributos & Campaign Staff |
| Amoco Oil | $64.62 | 2004-10-30 | Fuel |
| Envision Healthcare | $63.26 | 2004-08-13 | Health Insurance |
| ADP Easy Pay | $61.37 | 2004-09-30 | Payroll Service |
| UPS | $60.83 | 2004-12-13 | Shipping Expense |
| UPS | $60.46 | 2004-10-07 | Shipping Expense |
| Verizon Wireless | $58.89 | 2004-08-11 | telephone |
| Japonais | $58.40 | 2004-09-28 | Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| UPS | $57.45 | 2004-09-02 | Shipping Expense |
| Gas City Ltd. | $57.16 | 2004-09-09 | Fuel |
| ADP Easy Pay | $56.97 | 2004-09-30 | Payroll Service |
| AT & T | $56.95 | 2004-11-29 | telephone |
| Levy Restaurants | $56.68 | 2004-09-28 | Meals Provided for Political Supporters Contributors & Campaign Staff |
| Verizon Wireless | $55.99 | 2004-09-28 | telephone |
| ADP Easy Pay | $55.17 | 2004-07-15 | Payroll Service |
| ADP Easy Pay | $55.17 | 2004-09-01 | Payroll Service |
| ADP Easy Pay | $55.17 | 2004-08-13 | Payroll Service |
| ADP Easy Pay | $55.17 | 2004-07-31 | Payroll Service |
| UPS | $53.65 | 2004-11-09 | Shipping Expense |
| ADP Easy Pay | $53.37 | 2004-11-02 | Payroll Service |
| ADP Easy Pay | $53.37 | 2004-11-15 | Payroll Service |
| ADP Easy Pay | $53.37 | 2004-10-15 | Payroll Service |
| ADP Easy Pay | $53.37 | 2004-12-01 | Payroll Service |
| ADP Easy Pay | $53.37 | 2004-12-15 | Payroll Service |
| ADP Easy Pay | $53.37 | 2004-12-31 | Payroll Service |
| Mark Repasky | $52.44 | 2004-11-17 | Reimbursement for Office Supplies |
| Mark Repasky | $50.78 | 2004-11-30 | Reimbursement for Office Supplies |
| Robbins Schwartz Nicholas Lifton & Taylor | $48.75 | 2004-12-31 | legal fees |
| Gas City Ltd. | $44.85 | 2004-09-09 | Fuel |
| UPS | $44.73 | 2004-10-01 | Shipping Expense |
| Quill | $44.05 | 2004-08-19 | office supplies |
| Quill | $43.85 | 2004-09-16 | office supplies |
| Quill | $43.85 | 2004-09-24 | office supplies |
| Checker Taxi | $41.00 | 2004-08-11 | Cab |
| Checker Taxi | $40.00 | 2004-08-11 | Cab |
| Gas City Ltd. | $39.98 | 2004-09-09 | Fuel |
| Arrow Messenger | $39.44 | 2004-11-09 | Messenger Service |
| Quill | $38.70 | 2004-08-20 | office supplies |