Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Richard Soso | $1,000.00 | 2006-04-20 | |
| Chistos & Mary Sotos | $1,000.00 | 2006-05-25 | |
| Burke Beverage Inc. | $1,000.00 | 2006-05-30 | |
| Pointers Cleaners & Caulkers Local No.52 of Illin | $1,000.00 | 2006-04-10 | |
| Roussos & Sophia Avgoustakis | $1,000.00 | 2006-05-16 | |
| Oates Associates Inc. | $1,000.00 | 2006-02-27 | |
| Kevin Duckworth | $1,000.00 | 2006-05-02 | |
| Michael Allen | $1,000.00 | 2006-05-24 | |
| Kyriakos Stergiou | $1,000.00 | 2006-05-16 | |
| Lepo Selo LLC | $1,000.00 | 2006-05-16 | |
| L. Keller Oil Properties Inc. | $1,000.00 | 2006-03-15 | |
| Geoffrey Obrzut | $1,000.00 | 2006-04-20 | |
| DSG Amusement LTD | $1,000.00 | 2006-05-16 | |
| Joseph Kusper | $1,000.00 | 2006-06-19 | |
| Kurowski Bailey & Schultz LLC | $1,000.00 | 2006-02-24 | |
| Jerome & Aurora Austriaco | $1,000.00 | 2006-06-29 | |
| Kundra & Associates | $1,000.00 | 2006-05-02 | |
| Michael Perik | $1,000.00 | 2006-06-30 | |
| Veritec Solutions LLC | $1,000.00 | 2006-03-10 | |
| Robert Vihon | $1,000.00 | 2006-02-17 | |
| Arvind Kumar | $1,000.00 | 2006-06-12 | |
| Julian Kulas | $1,000.00 | 2006-04-17 | |
| Kuhn Mitchell Moss Mork & Lechowicz | $1,000.00 | 2006-05-12 | |
| Charles Baker & Dorothy Pizzella | $1,000.00 | 2006-06-27 | |
| Badger Murphy Food Service | $1,000.00 | 2006-05-16 | |
| Douglas Sitton | $1,000.00 | 2006-06-29 | |
| George & Lia Mavropoulos | $1,000.00 | 2006-05-16 | |
| Daniel Kuesis | $1,000.00 | 2006-05-16 | |
| Kubasiak Fylstra Reizen & Rotunno | $1,000.00 | 2006-04-27 | |
| Jack & Sarah Pace | $1,000.00 | 2006-02-17 | |
| Ronald Skwarek | $1,000.00 | 2006-06-12 | |
| Budron Excavating Company Inc. | $1,000.00 | 2006-06-30 | |
| Clinton Krislov | $1,000.00 | 2006-05-19 | |
| Paul & Leslie Neilan | $1,000.00 | 2006-02-17 | |
| John & Margaret Kreisler | $1,000.00 | 2006-02-24 | |
| Abella Austriaco | $1,000.00 | 2006-03-09 | |
| Demetrios Kostsakis | $1,000.00 | 2006-05-25 | |
| Michael Parham | $1,000.00 | 2006-05-02 | |
| Singh & Associates Inc. | $1,000.00 | 2006-04-12 | |
| John Korolis | $1,000.00 | 2006-05-16 | |
| Evangel Kokkino | $1,000.00 | 2006-05-16 | |
| DLZ Illinois Inc. | $1,000.00 | 2006-05-02 | |
| Robert & Laura Campbell | $1,000.00 | 2006-06-23 | |
| Marvel Management Corporation | $1,000.00 | 2006-06-21 | |
| George Neese | $1,000.00 | 2006-06-08 | |
| Greg Simoncini | $1,000.00 | 2006-06-27 | |
| Koerner Distributor Inc. | $1,000.00 | 2006-05-30 | |
| Stephen Budorick | $1,000.00 | 2006-02-17 | |
| Michael & Nancy Knuston | $1,000.00 | 2006-06-16 | |
| Daniel Divane | $1,000.00 | 2006-05-30 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ICC Rentals | $624.00 | 2006-03-24 | Computer Rental |
| KFVS | $618.80 | 2006-03-10 | Media Buy |
| Best Buy | $614.15 | 2006-05-09 | Credit Card - Office Equipment |
| Interface Media Group | $613.35 | 2006-06-12 | Television Production Expenses |
| American Airlines | $612.40 | 2006-02-10 | Credit Card - Air Travel |
| Globalcom | $605.30 | 2006-04-19 | Telephone |
| Lucky Strike | $604.60 | 2006-06-12 | Credit Card - Meals & Ent. For Supporter |
| Jewel Osco | $598.21 | 2006-02-10 | Office Supplies |
| Allegro Hotel | $582.90 | 2006-06-12 | Room Rental |
| WRSP | $582.25 | 2006-03-20 | Media Buy |
| CNA Insurance | $575.00 | 2006-02-10 | Insurance |
| SBC | $570.13 | 2006-03-24 | Telephone |
| Speakeasy Prompters | $570.00 | 2006-03-24 | Television Production Expenses |
| United Airlines | $565.60 | 2006-03-24 | Air Travel |
| Quill | $555.76 | 2006-02-10 | Office Supplies |
| Verizon | $555.66 | 2006-04-19 | Telephone |
| Federal Express | $554.89 | 2006-05-09 | Shipping |
| WQFR | $552.50 | 2006-03-03 | Media Buy |
| Squier Knapp Dunn Communications | $550.97 | 2006-03-24 | Television Production Expenses |
| York Audio Images | $550.00 | 2006-06-12 | Television Production Expenses |
| Tivo | $547.16 | 2006-02-10 | Credit Card - Tivo |
| Interface Media Group | $547.00 | 2006-06-12 | Television Production Expenses |
| Best Buy | $544.99 | 2006-04-19 | Credit Card - Office Equipment |
| Verizon | $535.63 | 2006-05-09 | Telephone |
| Allegro Hotel | $532.90 | 2006-05-09 | Credit Card - Room Rental |
| Verizon | $527.37 | 2006-06-28 | Telephone |
| United Airlines | $525.60 | 2006-03-24 | Air Travel |
| Gley Production Services | $525.00 | 2006-06-12 | Television Production Expenses |
| Verizon Wireless | $521.62 | 2006-02-27 | Telephone |
| United Airlines | $517.10 | 2006-03-24 | Air Travel |
| United Airlines | $517.10 | 2006-03-24 | Air Travel |
| Grand Hyatt | $515.22 | 2006-01-03 | Credit Card - Lodging |
| Verizon Wireless | $514.98 | 2006-04-19 | Telephone |
| Verizon Wireless | $514.02 | 2006-02-10 | Telephone |
| Waters Elementary Garden | $500.00 | 2006-06-12 | Television Production Expenses |
| Todd Wright | $500.00 | 2006-05-09 | Television Production Expenses |
| United Airlines | $477.10 | 2006-05-09 | Air Travel |
| Fifth Street Flower Shop | $471.00 | 2006-01-03 | Credit Card - Flowers |
| United Airlines | $468.40 | 2006-01-03 | Credit Card - Air Travel |
| United Airlines | $468.40 | 2006-01-03 | Credit Card - Air Travel |
| United Airlines | $468.40 | 2006-01-03 | Credit Card - Air Travel |
| United Airlines | $468.40 | 2006-01-03 | Credit Card - Air Travel |
| United Airlines | $468.40 | 2006-01-03 | Credit Card - Air Travel |
| Federal Express | $468.18 | 2006-05-09 | Shipping |
| UPS | $466.91 | 2006-06-12 | Shipping |
| Squier Knapp Dunn Communications | $461.00 | 2006-05-09 | Editing |
| Chicago Messenger | $459.98 | 2006-05-09 | Credit Card - Messenger |
| Gateway Center | $450.00 | 2006-04-19 | Credit Card - Room Rental & Catering |
| Mister Leasing | $444.00 | 2006-01-03 | Copier Lease |
| Multivision Inc | $442.28 | 2006-03-14 | Research Service |