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 |
|---|---|---|---|
| Dan Giljen | $1,000.00 | 2006-04-20 | |
| George Neese | $1,000.00 | 2006-06-08 | |
| Paul & Leslie Neilan | $1,000.00 | 2006-02-17 | |
| John Drew | $1,000.00 | 2006-02-01 | Donation of Office Space |
| Eileen Chin & Brian Kreider | $1,000.00 | 2006-05-24 | |
| Brickyard Dental Center | $1,000.00 | 2006-05-16 | |
| Anthony Brookover | $1,000.00 | 2006-02-17 | |
| Energyconnect Inc. | $1,000.00 | 2006-02-17 | |
| DaimlerChrysler Corporation Political Support Comm | $1,000.00 | 2006-05-08 | |
| Nodarse Investments | $1,000.00 | 2006-03-10 | |
| Illinois Distributing Company | $1,000.00 | 2006-05-30 | |
| Costello for Congress | $1,000.00 | 2006-06-29 | |
| Oates Associates Inc. | $1,000.00 | 2006-02-27 | |
| Timothy Brugh | $1,000.00 | 2006-06-27 | |
| Geoffrey Obrzut | $1,000.00 | 2006-04-20 | |
| Nick Kavouris | $1,000.00 | 2006-05-16 | |
| Electrical Resource Management | $1,000.00 | 2006-05-30 | |
| Tim Keach | $1,000.00 | 2006-05-25 | |
| Dennis & Bernadette Kearney | $1,000.00 | 2006-06-27 | |
| Electrical Resource Management | $1,000.00 | 2006-04-06 | |
| Zenon & Elzbieta Orlinski | $1,000.00 | 2006-04-20 | |
| Enrico Mirabelli | $1,000.00 | 2006-06-27 | Hall Rental |
| Outdoor Advertising Association of Illinois | $1,000.00 | 2006-04-20 | |
| Committee to Elect John Baricevic C/O James Jacquo | $1,000.00 | 2006-03-20 | |
| Laird Ozmon | $1,000.00 | 2006-06-12 | |
| Jack & Sarah Pace | $1,000.00 | 2006-02-17 | |
| Abdul & Salma Panjwani | $1,000.00 | 2006-06-21 | |
| Stephen Budorick | $1,000.00 | 2006-02-17 | |
| Michael Parham | $1,000.00 | 2006-05-02 | |
| Neil & Barbara Parikh | $1,000.00 | 2006-05-16 | |
| Budron Excavating Company Inc. | $1,000.00 | 2006-06-30 | |
| Burke Beverage Inc. | $1,000.00 | 2006-05-30 | |
| Citizens For Ocasio | $1,000.00 | 2006-05-25 | |
| Peter & Ethel Parthenis | $1,000.00 | 2006-05-25 | |
| Paul & Joanne Egerman | $1,000.00 | 2006-06-27 | |
| Patel Realty | $1,000.00 | 2006-06-30 | |
| Adesh Patel | $1,000.00 | 2006-06-30 | |
| Burns & McDonnell Engineering | $1,000.00 | 2006-06-05 | |
| James & Wendy Abrams | $1,000.00 | 2006-06-29 | |
| Babu Patel | $1,000.00 | 2006-06-16 | |
| Dr. Umang & Paragi Patel | $1,000.00 | 2006-06-12 | |
| Hansa & Pradip Patel | $1,000.00 | 2006-06-16 | |
| Jesal Patel | $1,000.00 | 2006-06-30 | |
| Kaushlalya & Niranja Patel | $1,000.00 | 2006-05-08 | |
| Chicago and Northeastern Illinois District Council | $1,000.00 | 2006-04-26 | |
| Edwards and Kelcey | $1,000.00 | 2006-05-30 | |
| R. Brian Calvert | $1,000.00 | 2006-06-08 | |
| Edelman Public Relations | $1,000.00 | 2006-04-27 | |
| Varsha & Bindesh Patel | $1,000.00 | 2006-05-08 | |
| Varsha & Bindesh Patel | $1,000.00 | 2006-05-08 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $156.00 | 2006-02-10 | Credit Card - Postage |
| Com Ed | $154.71 | 2006-04-19 | Electric |
| Bacon's | $152.00 | 2006-06-12 | Blast Fax |
| Quexion | $150.60 | 2006-02-10 | Email Service |
| Hilton Garden Inn | $150.04 | 2006-03-24 | Room Rental |
| SBC | $150.00 | 2006-04-19 | Credit Card - Telephone |
| UPS | $147.18 | 2006-01-03 | Shipping |
| Enterprise Rent-A-Car | $146.53 | 2006-02-10 | Credit Card - Car Rental |
| Catalano Caboor & Co. | $145.00 | 2006-05-09 | Accounting Fees |
| SBC | $144.67 | 2006-01-11 | Telephone |
| Quexion | $144.65 | 2006-01-11 | Email Service |
| SBC | $142.35 | 2006-04-19 | Credit Card - Telephone |
| Office Max | $140.60 | 2006-02-10 | Office Supplies |
| United Airlines | $140.00 | 2006-03-24 | Air Travel |
| Chicago Messenger | $138.60 | 2006-06-12 | Credit Card - Messenger |
| Sprint PCS | $134.66 | 2006-01-03 | Credit Card - Telephone |
| The Northender | $132.12 | 2006-01-03 | Credit Card - Meals & Ent. For Supporter |
| Fifth Third Bank | $132.00 | 2006-06-29 | Bank Service Charge |
| Multivision Inc | $131.89 | 2006-06-12 | Research Service |
| HP | $131.74 | 2006-02-10 | Credit Card - Office Equipment |
| Target | $131.68 | 2006-02-10 | Credit Card - Office Supplies |
| Target | $131.68 | 2006-02-10 | Credit Card - Office Supplies |
| Illinois State Board of Elections | $130.00 | 2006-01-11 | Document Fees |
| East West Payroll Services | $129.90 | 2006-03-24 | Payroll Services |
| Best Buy | $129.28 | 2006-06-12 | Credit Card - Office Equipment |
| B and F Coffee Service | $128.98 | 2006-01-03 | Credit Card - Coffee |
| Office Depot | $128.47 | 2006-04-19 | Credit Card - Office Supplies |
| WYZZ | $127.50 | 2006-06-13 | Media Buy |
| WYZZ | $127.50 | 2006-06-07 | Media Buy |
| KDNL | $127.50 | 2006-03-20 | Media Buy |
| WGEM | $127.50 | 2006-02-17 | Media Buy |
| Multivision Inc | $126.44 | 2006-01-11 | Research Service |
| Squier Knapp Dunn Communications | $124.32 | 2006-05-09 | Television Production Expenses |
| Squier Knapp Dunn Communications | $124.16 | 2006-06-12 | Television Production Expenses |
| Hilton Chicago | $120.33 | 2006-03-24 | Room Rental |
| FTD | $119.85 | 2006-01-03 | Credit Card - Flowers |
| Radio Shack | $119.85 | 2006-02-27 | Credit Card - Office Equipment |
| Multivision Inc | $119.16 | 2006-03-24 | Research Service |
| Chicago Messenger | $118.42 | 2006-06-12 | Credit Card - Messenger |
| Quexion | $115.60 | 2006-01-03 | Email Service |
| Chicago Messenger | $115.50 | 2006-05-09 | Credit Card - Messenger |
| Cardmember Service | $114.53 | 2006-01-03 | Credit Card - Finance Charges |
| Multivision Inc | $114.45 | 2006-05-09 | Research Service |
| Interface Media Group | $114.21 | 2006-06-12 | Television Production Expenses |
| WQFR | $112.20 | 2006-04-18 | Media Buy |
| Directv | $111.97 | 2006-06-12 | Credit Card - TV |
| Directv | $111.97 | 2006-05-09 | Credit Card - TV |
| Directv | $111.97 | 2006-04-19 | Credit Card - TV |
| Globalcom | $110.57 | 2006-06-12 | Telephone |
| Radio Shack | $110.35 | 2006-03-03 | Office Supplies |