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 |
|---|---|---|---|
| Michael Hutmacher | $1,000.00 | 2006-05-22 | |
| John Drew | $1,000.00 | 2006-05-01 | Donation of Office Space |
| Illinois Restaurateur's PAC | $1,000.00 | 2006-06-22 | |
| David Hunter & Michele Trucksis | $1,000.00 | 2006-06-27 | |
| Illinois Psychiatric Society PAC | $1,000.00 | 2006-02-27 | |
| FagelHaber LLC | $1,000.00 | 2006-04-18 | |
| Marjorie Benton | $1,000.00 | 2006-06-29 | |
| FagelHaber LLC | $1,000.00 | 2006-06-30 | |
| Best Imaging Solutions Inc. | $1,000.00 | 2006-06-30 | |
| Midtown Title Company | $1,000.00 | 2006-04-18 | |
| Joseph Mullarkey Distributors Inc. | $1,000.00 | 2006-05-30 | |
| Patrick & Deb Giordano | $1,000.00 | 2006-02-24 | |
| Beyond the Ivy Inc. | $1,000.00 | 2006-03-14 | |
| Suresh Bhalla | $1,000.00 | 2006-06-12 | |
| Peter & Terri Mikuzis | $1,000.00 | 2006-05-16 | |
| ESCA Consultants Inc. | $1,000.00 | 2006-06-06 | |
| ES Consulting Inc. | $1,000.00 | 2006-05-02 | |
| Rukhsana & Arshad Mirza | $1,000.00 | 2006-06-26 | |
| John A. Mitola | $1,000.00 | 2006-05-02 | |
| Kim Blackwell Fox | $1,000.00 | 2006-05-25 | |
| Kevin M Blewett | $1,000.00 | 2006-03-16 | |
| Kaz Mohan | $1,000.00 | 2006-04-03 | |
| IBEW Local 197 PAC | $1,000.00 | 2006-06-30 | |
| Chante Bolling | $1,000.00 | 2006-06-29 | |
| Mukesh Joshi | $1,000.00 | 2006-06-16 | |
| Harle Montgomery | $1,000.00 | 2006-03-27 | |
| Michael Bousis | $1,000.00 | 2006-05-16 | |
| Brian F. Hynes | $1,000.00 | 2006-05-25 | |
| Erickson Retirement Communities | $1,000.00 | 2006-04-21 | |
| JP Novak & Associates | $1,000.00 | 2006-04-06 | |
| Green Industry Political Action | $1,000.00 | 2006-04-21 | |
| John & Stamatina Mourikes | $1,000.00 | 2006-05-16 | |
| Horizonte Development Construction | $1,000.00 | 2006-05-16 | |
| Friends of Matt Melucci | $1,000.00 | 2006-02-21 | |
| Timothy Boyce | $1,000.00 | 2006-06-16 | |
| K.D.S. | $1,000.00 | 2006-05-16 | |
| Murdale Shopping Center Inc. | $1,000.00 | 2006-04-27 | |
| K+ Environmental Services | $1,000.00 | 2006-06-27 | |
| Muses Food & Liquor | $1,000.00 | 2006-05-16 | |
| David B. Brammeier | $1,000.00 | 2006-05-03 | |
| Nitin & Veena Nadkarni | $1,000.00 | 2006-06-12 | |
| Kalaman Hospitality Inc. DBA | $1,000.00 | 2006-06-30 | |
| Hill Taylor and Company | $1,000.00 | 2006-03-13 | |
| Brandy's of North Avenue | $1,000.00 | 2006-05-16 | |
| Gursharan & Narindar Nat | $1,000.00 | 2006-06-05 | |
| Anverali & Shamim Kanchwala | $1,000.00 | 2006-06-21 | |
| John Drew | $1,000.00 | 2006-04-01 | Donation of Office Space |
| Raghu & Anita Nayak | $1,000.00 | 2006-06-16 | |
| Raghu & Anita Nayak | $1,000.00 | 2006-05-03 | |
| J. Warren Green | $1,000.00 | 2006-06-30 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ICC Rentals | $212.00 | 2006-02-27 | Computer Rental |
| ICC Rentals | $212.00 | 2006-05-09 | Computer Rental |
| Buy.com | $207.77 | 2006-02-10 | Credit Card - Office Equipment |
| Comcast | $205.31 | 2006-03-14 | Cable |
| Hilton Chicago | $205.22 | 2006-03-24 | Room Rental |
| Best Buy | $204.88 | 2006-03-14 | Office Supplies |
| Hertz | $202.51 | 2006-03-24 | Car Rental |
| Manny's To Go Inc. | $202.24 | 2006-04-19 | Credit Card - Meals & Ent. For Supporter |
| Xpedite | $200.00 | 2006-06-02 | Blast Fax |
| Quexion | $199.95 | 2006-04-19 | Credit Card - Email |
| Cingular Wireless | $197.53 | 2006-02-10 | Telephone |
| Federal Express | $196.35 | 2006-05-09 | Shipping |
| Cingular Wireless | $195.63 | 2006-02-27 | Telephone |
| Cingular Wireless | $195.05 | 2006-03-24 | Telephone |
| USPS | $195.00 | 2006-05-09 | Credit Card - Postage |
| Quill | $194.59 | 2006-04-19 | Office Supplies |
| Com Ed | $194.49 | 2006-02-10 | Electric |
| Cingular Wireless | $191.32 | 2006-04-19 | Telephone |
| Target | $190.48 | 2006-05-09 | Credit Card - Office Supplies |
| Cingular Wireless | $190.36 | 2006-01-03 | Telephone |
| Hilton Chicago | $188.73 | 2006-05-09 | Room Rental |
| Squier Knapp Dunn Communications | $188.50 | 2006-06-12 | Television Production Expenses |
| WREX | $187.00 | 2006-02-17 | Media Buy |
| Nextel Communications | $185.28 | 2006-05-09 | Telephone |
| Hilton Chicago | $183.49 | 2006-03-24 | Room Rental |
| United Airlines | $180.00 | 2006-05-09 | Air Travel |
| Squier Knapp Dunn Communications | $177.28 | 2006-06-12 | Television Production Expenses |
| Will County Clerk's Office | $175.00 | 2006-06-02 | Document Fees |
| WQFR | $170.00 | 2006-06-13 | Media Buy |
| Quexion | $169.65 | 2006-04-19 | Email Service |
| Quexion | $169.65 | 2006-02-27 | Email Service |
| Quexion | $169.65 | 2006-03-24 | Email Service |
| Com Ed | $168.66 | 2006-02-27 | Electric |
| WYZZ | $165.76 | 2006-06-01 | Media Buy |
| ProComm Studios | $165.00 | 2006-05-09 | Television Production Expenses |
| ProComm Studios | $165.00 | 2006-05-09 | Television Production Expenses |
| ProComm Studios | $165.00 | 2006-06-12 | Television Production Expenses |
| ProComm Studios | $165.00 | 2006-06-12 | Television Production Expenses |
| ProComm Studios | $165.00 | 2006-06-12 | Television Production Expenses |
| Dunkin Donuts | $163.60 | 2006-05-09 | Credit Card - Meals & Ent. For Supporter |
| Hilton Chicago | $160.41 | 2006-03-24 | Room Rental |
| Hilton Chicago | $160.41 | 2006-03-24 | Room Rental |
| Quill | $159.74 | 2006-03-24 | Office Supplies |
| Lexis - Nexis | $159.00 | 2006-01-03 | Research Service |
| Lexis - Nexis | $159.00 | 2006-01-11 | Research Service |
| Lexis - Nexis | $159.00 | 2006-03-14 | Research Service |
| Lexis - Nexis | $159.00 | 2006-04-19 | Research Service |
| Lexis - Nexis | $159.00 | 2006-06-12 | Research Service |
| Lexis - Nexis | $159.00 | 2006-02-27 | Research Service |
| CDW | $156.30 | 2006-01-03 | Credit Card - Office Equipment |