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: 322942 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2006-08-25 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 265 |
| Amended | Yes |
Receipts (1502 | $5,098,289.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wexford Health Sources Inc. | $10,000.00 | 2003-11-03 | |
| Plote Construction Inc. | $10,000.00 | 2003-07-21 | |
| Elgin Sweeping Services Inc. | $10,000.00 | 2003-07-22 | |
| ArcVentures Inc. | $10,000.00 | 2003-07-25 | |
| Foundry Shopping Center | $10,000.00 | 2003-07-24 | |
| Bernard or Audre Rapoport | $10,000.00 | 2003-12-09 | |
| Aldridge Electric | $10,000.00 | 2003-07-24 | |
| Michael and Mary Noonan | $10,000.00 | 2003-07-24 | |
| P.W.S. Environmental Inc. | $10,000.00 | 2003-07-23 | |
| Milberg Weiss Bershad Hynes and Lerach LLP | $10,000.00 | 2003-11-03 | |
| Miller Brewing Company | $10,000.00 | 2003-08-11 | |
| Kenneth Griffin | $10,000.00 | 2003-11-04 | |
| Bluff City Materials Inc. | $10,000.00 | 2003-07-21 | |
| Neil Bluhm | $10,000.00 | 2003-11-04 | |
| Abbott Laboratories Employees Credit Union | $10,000.00 | 2003-07-24 | |
| Cannon Cochran Management Services Inc. | $10,000.00 | 2003-07-25 | |
| DaVita Inc - Total Renal Care | $10,000.00 | 2003-07-22 | |
| DLZ Illinois | $10,000.00 | 2003-07-25 | |
| Pappageorge Haymes Ltd. | $10,000.00 | 2003-07-25 | |
| Tristar Development Company G LLC #2311 | $10,000.00 | 2003-07-25 | |
| American Consulting Engineers | $10,000.00 | 2003-07-08 | |
| CenterPoint Properties Trust | $10,000.00 | 2003-07-21 | |
| Meyer Material Company | $10,000.00 | 2003-07-24 | |
| David Dorris | $10,000.00 | 2003-07-25 | |
| CPC Electrical Supply Co. | $10,000.00 | 2003-07-24 | |
| Ivo & Denise Cozzini | $10,000.00 | 2003-07-24 | |
| Mary and Kurt Meihofer | $10,000.00 | 2003-07-24 | |
| Edgewater Management Inc. | $10,000.00 | 2003-11-04 | |
| Flex-N-Gate | $10,000.00 | 2003-08-18 | |
| Medstar Laboratory | $10,000.00 | 2003-08-06 | |
| McClier Co. | $10,000.00 | 2003-07-25 | |
| McDonough Associates Inc. | $10,000.00 | 2003-07-24 | |
| Midwest Generation EME LLC | $10,000.00 | 2003-07-22 | |
| Peabody Holding Company | $10,000.00 | 2003-12-23 | |
| LR Management Company | $10,000.00 | 2003-11-04 | |
| Louis Jones Enterprises Inc. | $10,000.00 | 2003-07-18 | |
| Mado Management LP | $10,000.00 | 2003-07-25 | |
| Lamar Advertising Company | $10,000.00 | 2003-07-25 | |
| Stephen Livaditis | $10,000.00 | 2003-07-24 | |
| CompDent of Illinois Inc. | $10,000.00 | 2003-11-11 | |
| Charles Kelly | $10,000.00 | 2003-07-22 | |
| Finkl Outdoor Services Inc. | $10,000.00 | 2003-07-24 | |
| David and Denise Bunning | $10,000.00 | 2003-11-04 | |
| International Union of Elevator Constructors Local No. 2 Political Com | $10,000.00 | 2003-07-25 | |
| Edelman Public Relations | $10,000.00 | 2003-07-25 | |
| Teng & Associates | $10,000.00 | 2003-07-10 | |
| Del Mar Incorporated | $10,000.00 | 2003-07-24 | |
| William Howell | $10,000.00 | 2003-11-03 | |
| Barrack Rodos & Bacine | $10,000.00 | 2003-11-03 | |
| Chicago Stock Exchange Inc. | $10,000.00 | 2003-08-04 |
Expenditures (353 | $820,183.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint PCS | $1,603.52 | 2003-10-08 | telephone |
| Kinko's | $1,519.77 | 2003-11-07 | printing |
| Consolidated Printing Co. Inc. | $1,502.61 | 2003-08-26 | printing |
| Illinois Department of Revenue | $1,345.41 | 2003-09-24 | Payroll taxes |
| Sprint PCS | $1,281.86 | 2003-07-17 | telephone |
| Sprint PCS | $1,259.66 | 2003-08-22 | telephone |
| Talya Stein | $1,178.65 | 2003-08-14 | Net pay (Gross 1604) |
| Best Buy.com | $1,163.19 | 2003-11-30 | Office Equipment |
| Chris Sala | $1,137.38 | 2003-07-02 | Net pay (Gross 1252.75) |
| Maria Norrick | $1,069.39 | 2003-10-15 | Net pay (gross 1331.00) |
| ICC Computer Rental | $1,066.89 | 2003-07-15 | office supplies |
| Community Bank of Ravenswood | $1,052.48 | 2003-10-03 | Payroll Taxes |
| Elston Telephone Company | $1,036.13 | 2003-11-30 | telephone |
| Central Management Services | $1,031.32 | 2003-08-14 | Cobra Health Insurance |
| Consolidated Printing Co. Inc. | $1,001.64 | 2003-10-03 | printing |
| Minolta Business Solutions | $1,000.00 | 2003-07-23 | office supplies |
| ICC Computer Rental | $993.75 | 2003-08-22 | computer - rental |
| Lucy Moog | $989.72 | 2003-07-29 | Net pay (Gross 1166.67) |
| Lucy Moog | $989.72 | 2003-07-15 | Net pay (Gross 1166.67) |
| Lucy Moog | $989.42 | 2003-08-26 | Net pay (Gross 1166.67) |
| Best Buy | $975.60 | 2003-10-02 | Office equipment |
| Standard Club | $974.00 | 2003-07-17 | Meals for Political Supporters Contributors and Campaign Staff |
| Best Buy | $955.84 | 2003-09-17 | Office Equipment |
| Custom Wigs & Fantasy | $954.00 | 2003-11-30 | Entertainment supplies for Political Supporters Contributors and Campaign Staff |
| Castaways | $950.00 | 2003-09-11 | Entertainment and Meals for Political Supporters Contributors and Campaign Staff |
| Standard Club | $926.50 | 2003-11-30 | Meals for Political Supporters Contributors and Campaign Staff |
| Consolidated Printing Co. Inc. | $896.74 | 2003-08-14 | printing |
| Chris Sala | $871.95 | 2003-07-15 | Net pay (Gross 1083.33) |
| Consolidated Printing Co. Inc. | $863.32 | 2003-10-29 | printing |
| Chris Sala | $764.89 | 2003-07-29 | Net pay (Gross 938.89) |
| Frame Factory | $761.25 | 2003-11-07 | office supplies |
| Catalano Caboor & Co. Ltd. | $750.00 | 2003-09-09 | accounting fees |
| Vinyl Touch Graphics | $726.88 | 2003-08-14 | printing |
| Northender | $704.30 | 2003-12-23 | Meals for Political Supporters Contributors and Campaign Staff |
| LepreCAN | $695.00 | 2003-10-03 | Equipment rental |
| Illinois Department of Revenue | $687.17 | 2003-09-24 | Payroll taxes |
| Tarak Shah | $673.37 | 2003-07-15 | Net pay (Gross 866.67) |
| Tarak Shah | $673.37 | 2003-08-14 | Net pay (Gross 866.67) |
| Tarak Shah | $673.37 | 2003-07-29 | Net pay (Gross 866.67) |
| Kelly Glynn | $672.40 | 2003-07-02 | Payroll |
| Boyer-Rosene Moving and Storage Inc. | $654.50 | 2003-07-29 | moving expense |
| Sound and Video | $650.00 | 2003-08-20 | Recording Service - Campaign Event |
| Rapid Rentals | $639.00 | 2003-11-19 | Office Equipment rental |
| Keehn's Valet Parking | $628.00 | 2003-11-07 | Event valet parking |
| Peter D. Hart Research | $625.00 | 2003-11-05 | Travel Expenses for Political Consulting |
| Ameritech | $624.03 | 2003-07-29 | telephone |
| Cody's Public House | $601.90 | 2003-12-17 | Entertainment for Political Supporters Contributors and Campaign Staff |
| Director of Employment Security | $591.34 | 2003-09-25 | Payroll taxes |
| Robert's Foods Inc. | $586.38 | 2003-12-23 | Meals for Political Supporters Contributors and Campaign Staff |
| ATA | $575.50 | 2003-08-14 | Transportation for Political Supporters Contributors and Campaign Staff |