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 |
|---|---|---|---|
| David Dorris | $10,000.00 | 2003-07-25 | |
| Sidney Port | $10,000.00 | 2003-07-09 | |
| Delta Engineering Inc. | $10,000.00 | 2003-07-10 | |
| Prairie Material Sales Inc. | $10,000.00 | 2003-07-22 | |
| HNTB Corporation | $10,000.00 | 2003-07-18 | |
| Meyer Material Company | $10,000.00 | 2003-07-24 | |
| Midwest Generation EME LLC | $10,000.00 | 2003-07-22 | |
| Christopher & Linda Cacciatore | $10,000.00 | 2003-07-22 | |
| Milberg Weiss Bershad Hynes and Lerach LLP | $10,000.00 | 2003-11-03 | |
| Del Mar Incorporated | $10,000.00 | 2003-07-24 | |
| Chicago Teachers Union - PAC | $10,000.00 | 2003-07-25 | |
| Canadian National | $10,000.00 | 2003-07-25 | |
| DuSable Inc. | $10,000.00 | 2003-07-18 | |
| Cannon Cochran Management Services Inc. | $10,000.00 | 2003-07-25 | |
| Chicago Stock Exchange Inc. | $10,000.00 | 2003-08-04 | |
| Eastern Advisors Inc. | $10,000.00 | 2003-07-25 | |
| DaVita Inc - Total Renal Care | $10,000.00 | 2003-07-22 | |
| Greenberg Traurig LLP | $10,000.00 | 2003-08-14 | |
| Edgewater Management Inc. | $10,000.00 | 2003-11-04 | |
| Edgewater Management Inc. | $10,000.00 | 2003-07-07 | |
| Medstar Laboratory | $10,000.00 | 2003-08-06 | |
| Mary and Kurt Meihofer | $10,000.00 | 2003-07-24 | |
| Finkl Outdoor Services Inc. | $10,000.00 | 2003-07-24 | |
| Thomas A. Stephan | $10,000.00 | 2003-07-24 | |
| McClier Co. | $10,000.00 | 2003-07-25 | |
| McDonough Associates Inc. | $10,000.00 | 2003-07-24 | |
| Miller Brewing Company | $10,000.00 | 2003-08-11 | |
| Elkay Enterprises Inc. | $10,000.00 | 2003-07-23 | |
| Ivo & Denise Cozzini | $10,000.00 | 2003-07-24 | |
| Chicago Equity Partners LLC | $10,000.00 | 2003-07-18 | |
| CompDent of Illinois Inc. | $10,000.00 | 2003-11-11 | |
| Union Pacific Corporation Fund for Effective Government | $10,000.00 | 2003-08-06 | |
| AC Pavement Striping Co. Inc. | $10,000.00 | 2003-07-23 | |
| CPC Electrical Supply Co. | $10,000.00 | 2003-07-24 | |
| Service Employees International Union Illinois Council | $10,000.00 | 2003-07-14 | |
| Winston and Strawn | $10,000.00 | 2003-12-16 | |
| ArcVentures Inc. | $10,000.00 | 2003-07-25 | |
| CenterPoint Properties Trust | $10,000.00 | 2003-07-21 | |
| Bronner Group LLC | $8,500.00 | 2003-07-29 | |
| A.D. Frazier, Jr. | $8,000.00 | 2003-07-25 | |
| Citizens for Berrios | $7,000.00 | 2003-08-29 | |
| Roger Kiley Jr. | $7,000.00 | 2003-12-09 | |
| Ernesto Alvarez | $6,000.00 | 2003-07-25 | |
| Check 'N Go of Illinois Inc. | $6,000.00 | 2003-07-22 | |
| John and Peggy Riley | $6,000.00 | 2003-07-25 | |
| Melvin Rosenberg | $6,000.00 | 2003-07-25 | |
| Richard Gordon | $6,000.00 | 2003-07-25 | |
| Robert E. Jeswein | $6,000.00 | 2003-07-25 | |
| Thomas Drennan | $6,000.00 | 2003-07-25 | |
| Alan Medansky | $6,000.00 | 2003-07-25 |
Expenditures (353 | $820,183.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Laser & Computer | $566.18 | 2003-07-15 | Office Equipment |
| The St. Paul | $560.00 | 2003-07-15 | insurance |
| Starmark Insurance | $555.49 | 2003-11-21 | Health Insurance Employees |
| Peter D. Hart Research | $548.00 | 2003-10-29 | Political Consulting |
| Starmark Insurance | $540.90 | 2003-12-23 | Health Insurance Employees |
| Central Management Services | $537.50 | 2003-10-15 | Cobra Health Insurance |
| Central Management Services | $537.50 | 2003-10-15 | Cobra Health Insurance |
| Crowne Plaza /Six Continent Hotel | $533.90 | 2003-11-30 | Lodging for Political Supporters Contributors and Campaign Staff |
| Peter D. Hart Research | $529.25 | 2003-12-23 | Travel Expenses for Political Consulting |
| Director of Employment Security | $526.52 | 2003-09-25 | Payroll taxes |
| Chris Sala | $523.17 | 2003-08-14 | Net pay (Gross 800) |
| Central Management Services | $515.66 | 2003-09-17 | Cobra Health Insurance |
| Central Management Services | $515.66 | 2003-09-17 | Cobra Health insurance |
| Cody's Public House | $500.00 | 2003-12-05 | Entertainment for Political Supporters Contributors and Campaign Staff |
| Chicago Cubs | $495.00 | 2003-09-11 | Entertainment for Political Supporters Contributors and Campaign Staff |
| Lucy Moog | $494.86 | 2003-08-14 | Net pay (Gross 583.33) |
| Air Transportation Fund | $490.90 | 2003-12-22 | Transportation for Political Supporters Contributors and Campaign Staff |
| A-1 Entertainment | $483.00 | 2003-07-15 | Entertainment for fundraising event |
| Regency Hotel | $473.54 | 2003-11-30 | Lodging Provided for Political Supporters Contributors and Campaign Staff |
| Chicago Cubs | $468.00 | 2003-10-02 | Entertainment for Political Supporters Contributors and Campaign Staff |
| Chicago Social Club | $450.00 | 2003-07-17 | Entertainment for Political Supporters Contributors and Campaign Staff |
| Standard Club | $447.77 | 2003-07-02 | Meals for Political Supporters Contributors and Campaign Staff |
| Consolidated Printing Co. Inc. | $445.44 | 2003-07-29 | printing |
| Starmark Insurance | $442.55 | 2003-10-08 | Health Insurance Employees |
| Air Transportation Fund | $439.53 | 2003-12-04 | Tansportation for Political Supporters Contributors and Campaign Staff |
| Sprint PCS | $434.98 | 2003-09-11 | telephone |
| Consolidated Printing Co. Inc. | $425.03 | 2003-11-30 | printing |
| Ameritech | $413.13 | 2003-09-09 | telephone |
| Consolidated Printing Co. Inc. | $409.94 | 2003-11-07 | printing |
| Sprint PCS Store | $407.76 | 2003-10-02 | office supplies |
| Creative Music Consultants Inc. | $400.00 | 2003-11-05 | Entertainment for Political Supporters Contributors and Campaign Staff |
| Creative Music Consultants Inc. | $400.00 | 2003-10-01 | Entertainment for Political Supporters Contributors and Campaign Staff |
| Maria Norrick | $399.93 | 2003-10-31 | Net pay (gross 462.00) |
| Quill | $371.63 | 2003-10-27 | office supplies |
| USPS | $370.00 | 2003-09-11 | postage |
| USPS | $370.00 | 2003-09-11 | postage |
| 437 North Rush | $363.41 | 2003-11-07 | Meals for Political Supporters Contributors and Campaign Staff |
| Air Transportation Fund | $355.20 | 2003-09-17 | Transportation for Political Supporters Contributors and Campaign Staff |
| ATA | $350.00 | 2003-08-22 | Transportation for Political Supporters Contributors and Campaign Staff |
| Gateway Center | $346.21 | 2003-11-07 | Meals and Entertainment for Political Supporters Contributors and Campaign Staff |
| Consolidated Printing Co. Inc. | $343.56 | 2003-08-14 | printing |
| Stockyards | $340.06 | 2003-09-11 | Meals for Political Supporters Contributors and Campaign Staff |
| Maria Norrick | $338.82 | 2003-11-15 | Net pay (gross 385.00) |
| Quill | $338.39 | 2003-07-29 | office supplies |
| SBC Ameritech | $333.78 | 2003-10-03 | telephone |
| Peninsula Hotel | $326.69 | 2003-11-07 | Entertainment and Meals for Political Supporters Contributors and Campaign Staff |
| AT & T | $318.18 | 2003-11-21 | telephone |
| AT&T Wireless | $317.52 | 2003-12-31 | telephone |
| SBC Ameritech | $312.68 | 2003-10-29 | telephone |
| SBC Ameritech | $306.00 | 2003-11-30 | telephone |