Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 322943 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2006-08-25 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 299 |
| Amended | Yes |
Receipts (1773 | $6,691,776.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Central Strategies. LLC | $1,000.00 | 2006-06-08 | |
| Meckler Bulger & Tilson | $1,000.00 | 2006-02-17 | |
| Michael Bauer | $1,000.00 | 2006-04-07 | |
| Thomas & Deanna Medenwaldt | $1,000.00 | 2006-04-26 | |
| Central Blacktop Co. Inc | $1,000.00 | 2006-06-14 | |
| S & G Electrric | $1,000.00 | 2006-05-16 | |
| S & R Subway Inc. #1 | $1,000.00 | 2006-06-05 | |
| S.T.A.T.E. Testing LLC | $1,000.00 | 2006-04-17 | |
| Flood Bros Disposal | $1,000.00 | 2006-05-24 | |
| James Saltouros | $1,000.00 | 2006-05-16 | |
| Joseph Cavanaugh | $1,000.00 | 2006-03-13 | |
| Norman Fishman | $1,000.00 | 2006-04-13 | |
| American Eagle Packaging Corporation | $1,000.00 | 2006-06-07 | |
| Demetrios Kostsakis | $1,000.00 | 2006-05-25 | |
| First Illinois Development Credit Corporation | $1,000.00 | 2006-04-27 | |
| Peter & Terri Mikuzis | $1,000.00 | 2006-05-16 | |
| Thomas Ryan | $1,000.00 | 2006-05-23 | |
| Jay Cashman | $1,000.00 | 2006-06-30 | |
| Fioretti & Lower Ltd | $1,000.00 | 2006-03-13 | |
| Clinton Krislov | $1,000.00 | 2006-05-19 | |
| American Business Investment Corporation | $1,000.00 | 2006-06-05 | |
| Law Offices of Craig Bizar | $1,000.00 | 2006-05-16 | |
| Casey Machinery | $1,000.00 | 2006-05-16 | |
| 1201 South Western LLC | $1,000.00 | 2006-04-18 | |
| Medlmmune Inc. | $1,000.00 | 2006-06-05 | |
| Ronald Skwarek | $1,000.00 | 2006-06-12 | |
| Farnsworth Group | $1,000.00 | 2006-04-27 | |
| Farmer's Glory Corporation | $1,000.00 | 2006-05-25 | |
| Case Foundation | $1,000.00 | 2006-06-30 | |
| Case Foundation | $1,000.00 | 2006-02-06 | |
| Rozenan Inc. | $1,000.00 | 2006-06-21 | |
| Far Oaks Golf Club LLC | $1,000.00 | 2006-03-17 | |
| Carter & Burgess Consulting | $1,000.00 | 2006-05-30 | |
| Richard Faltz | $1,000.00 | 2006-06-26 | |
| Kristine K. Fallon | $1,000.00 | 2006-04-06 | |
| Sheila & Michael Falbo | $1,000.00 | 2006-06-23 | |
| Warren & Cindy Baker | $1,000.00 | 2006-06-08 | |
| FagelHaber LLC | $1,000.00 | 2006-04-18 | |
| FagelHaber LLC | $1,000.00 | 2006-06-30 | |
| Rosewood Restaurant & Banquests | $1,000.00 | 2006-06-30 | |
| Car Leasing Inc. | $1,000.00 | 2006-06-23 | |
| Larry Rosenthal | $1,000.00 | 2006-06-27 | |
| Kent Caperton | $1,000.00 | 2006-06-27 | |
| ESCA Consultants Inc. | $1,000.00 | 2006-06-06 | |
| Daniel Romano | $1,000.00 | 2006-06-27 | |
| ES Consulting Inc. | $1,000.00 | 2006-05-02 | |
| David & Susanne Baker | $1,000.00 | 2006-05-02 | |
| McAllister and Quinn LLC | $1,000.00 | 2006-06-30 | |
| Erickson Retirement Communities | $1,000.00 | 2006-04-21 | |
| Manolis Alpogianis | $1,000.00 | 2006-05-16 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KFVS | $1,003.45 | 2006-06-02 | Media Buy |
| 1200 Ashland LLC | $1,000.00 | 2006-04-19 | Rent |
| 1200 Ashland LLC | $1,000.00 | 2006-03-24 | Rent |
| Shadow TV Inc. | $1,000.00 | 2006-02-27 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2006-02-10 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2006-01-03 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2006-06-12 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2006-03-14 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2006-05-09 | Research Service |
| Shadow TV Inc. | $1,000.00 | 2006-01-11 | Research Service |
| 1200 Ashland LLC | $1,000.00 | 2006-02-07 | Rent |
| Umberto P Fedeli | $1,000.00 | 2006-03-08 | Bounced Check |
| Imaginatics | $1,000.00 | 2006-04-19 | Video Services |
| Illinois State Treasurer | $1,000.00 | 2006-06-30 | Document Fees |
| Verizon Wireless | $990.13 | 2006-06-12 | Telephone |
| Kennicott Brothers | $988.36 | 2006-01-03 | Credit Card - Flowers |
| W Hotel | $987.35 | 2006-06-12 | Credit Card - Room Rental |
| University Club of Chicago | $981.57 | 2006-06-12 | Room Rental & Catering |
| Chicago White Sox | $980.00 | 2006-02-10 | Credit Card - Tickets |
| Frost Lighting | $975.00 | 2006-06-12 | Lighting |
| Kristin Hoelscher | $961.25 | 2006-06-16 | Payroll |
| Kristin Hoelscher | $961.24 | 2006-06-01 | Payroll |
| WYZZ | $956.25 | 2006-03-29 | Media Buy |
| WYZZ | $956.25 | 2006-03-24 | Media Buy |
| HP | $955.19 | 2006-02-10 | Credit Card - Office Equipment |
| WYZZ | $953.70 | 2006-04-28 | Media Buy |
| WYZZ | $953.70 | 2006-04-21 | Media Buy |
| WQFR | $935.00 | 2006-02-24 | Media Buy |
| Embassy Suites | $932.50 | 2006-06-23 | Room Rental |
| American Airlines | $931.65 | 2006-02-10 | Credit Card - Air Travel |
| American Airlines | $931.65 | 2006-02-10 | Credit Card - Air Travel |
| American Airlines | $931.65 | 2006-02-10 | Credit Card - Air Travel |
| Interface Media Group | $925.31 | 2006-06-12 | Television Production Expenses |
| Media Press Group | $925.00 | 2006-06-12 | Television Production Expenses |
| Consolidated Printing Co. Inc. | $920.06 | 2006-03-24 | Printing |
| Robbins Schwartz Nicholas Lifton & Tay | $916.25 | 2006-05-09 | Legal Fees |
| SBC | $909.21 | 2006-05-09 | Telephone |
| Quill | $906.26 | 2006-03-14 | Office Supplies |
| United Airlines | $904.60 | 2006-04-19 | Credit Card - Air Travel |
| United Airlines | $904.60 | 2006-04-19 | Credit Card - Air Travel |
| Enterprise Rent-A-Car | $896.00 | 2006-06-12 | Credit Card - Car Rental |
| Best Buy | $881.58 | 2006-02-27 | Credit Card - Office Equipment |
| KWQC | $871.30 | 2006-06-01 | Media Buy |
| A&R Janitorial | $865.00 | 2006-06-12 | Office Cleaners |
| Starmark | $864.86 | 2006-02-10 | Health Insurance |
| Allegro Hotel | $861.85 | 2006-06-12 | Room Rental |
| Allegro Hotel | $861.85 | 2006-06-12 | Credit Card - Room Rental |
| Sheraton Hotel Chicago | $850.00 | 2006-06-23 | Room Rental |
| Robbins Schwartz Nicholas Lifton & Tay | $828.75 | 2006-06-12 | Legal Fees |
| KFVS | $825.26 | 2006-03-21 | Media Buy |