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 |
|---|---|---|---|
| JNT Property Investments | $500.00 | 2006-05-16 | |
| Joel Kennedy Constructing Corp | $500.00 | 2006-06-16 | |
| John F. Nocita General Law Account | $500.00 | 2006-06-27 | |
| Robin Johnson | $500.00 | 2006-04-03 | |
| Jayant & Sunita Ginde | $500.00 | 2006-05-26 | |
| Joseph & Beth Juneau | $500.00 | 2006-05-22 | |
| Pradeep & Urmi Kalokhe | $500.00 | 2006-05-26 | |
| Dan M Gilley | $500.00 | 2006-06-16 | |
| Gideon's 300 Security Services Inc. | $500.00 | 2006-03-13 | |
| Charles F. Keller | $500.00 | 2006-03-17 | |
| Mark Kern | $500.00 | 2006-03-09 | |
| Mark Kern | $500.00 | 2006-06-29 | |
| Pramode Keshava | $500.00 | 2006-05-26 | |
| Nanda & Shubhangi Khedkar | $500.00 | 2006-05-26 | |
| Elmer Kirchoff | $500.00 | 2006-03-09 | |
| Kirit Trivedi MD | $500.00 | 2006-05-22 | |
| Paul & Gail Kirk | $500.00 | 2006-06-27 | |
| Steven Klem | $500.00 | 2006-06-29 | |
| Steven Gerage | $500.00 | 2006-06-26 | |
| Francis Gembala | $500.00 | 2006-06-27 | |
| Laurie Knight | $500.00 | 2006-06-27 | |
| Robert Kohl | $500.00 | 2006-03-15 | |
| Robert Gecht | $500.00 | 2006-03-10 | |
| James Koval | $500.00 | 2006-06-27 | |
| Gateway Construction Co. | $500.00 | 2006-06-16 | |
| L. J. Keefe Co. | $500.00 | 2006-06-16 | |
| Nizarali & Fatemah Ladhani | $500.00 | 2006-06-26 | |
| Larsen Feist & Hess PC | $500.00 | 2006-03-10 | |
| Law Office of Steven C. Haney | $500.00 | 2006-06-12 | |
| Law Offices of O'Gara Gomric & Schultz | $500.00 | 2006-03-09 | |
| Frontsight Productions | $500.00 | 2006-06-22 | |
| Connie Lawrence | $500.00 | 2006-02-17 | |
| Gary Leofanti | $500.00 | 2006-04-17 | |
| Fritz Levenhagen | $500.00 | 2006-03-09 | |
| Fred Webber Inc. | $500.00 | 2006-03-09 | |
| M. James Littig | $500.00 | 2006-06-27 | |
| James Flint | $500.00 | 2006-06-08 | |
| LLM Law Group | $500.00 | 2006-05-25 | |
| Fletcher Chicago Inc. | $500.00 | 2006-06-22 | |
| Lorig Construction Company | $500.00 | 2006-05-30 | |
| Robert Fitzgerald | $500.00 | 2006-03-13 | |
| John & Betsy Lower | $500.00 | 2006-06-27 | |
| Paul Lutter | $500.00 | 2006-06-15 | |
| Mark & Stephanie Madigan | $500.00 | 2006-06-06 | |
| David Malone | $500.00 | 2006-06-29 | |
| Larry Manns | $500.00 | 2006-03-09 | |
| John Manthey | $500.00 | 2006-06-27 | |
| Barbara Martin | $500.00 | 2006-04-26 | |
| Maurello Service Inc. | $500.00 | 2006-06-23 | |
| FD Morgen-Walke | $500.00 | 2006-05-02 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Easy Pay | $58.77 | 2006-03-01 | Payroll Processing Fees |
| ADP Easy Pay | $58.77 | 2006-02-16 | Payroll Processing Fees |
| Illinois State Board of Elections | $58.50 | 2006-02-10 | Document Fees |
| Exxon Mobil | $57.75 | 2006-04-19 | Credit Card - Gas |
| Exxon Mobil | $57.55 | 2006-01-03 | Credit Card - Gas |
| Exxon Mobil | $57.07 | 2006-04-19 | Credit Card - Gas |
| FTD | $55.98 | 2006-01-03 | Credit Card - Flowers |
| United Airlines | $55.00 | 2006-06-29 | Air Travel |
| Verizon Wireless | $54.47 | 2006-06-12 | Credit Card - Telephone |
| Yellow Cab | $54.37 | 2006-05-09 | Cab |
| Federal Express | $53.79 | 2006-02-27 | Credit Card - Shipping |
| Exxon Mobil | $53.53 | 2006-02-10 | Credit Card - Gas |
| Shell Oil | $53.35 | 2006-06-12 | Credit Card - Gas |
| Office Depot | $52.28 | 2006-04-19 | Credit Card - Office Supplies |
| Squier Knapp Dunn Communications | $51.00 | 2006-05-09 | Television Production Expenses |
| Exxon Mobil | $50.48 | 2006-02-10 | Credit Card - Gas |
| Dunkin Donuts | $50.33 | 2006-05-24 | Meals & Ent. For Supporters Contr & Stf |
| Peoples Energy | $50.32 | 2006-02-10 | Utilities |
| Ashland Addison Florist | $50.09 | 2006-05-09 | Credit Card - Flowers |
| AVENET LLC | $50.00 | 2006-06-26 | Merchant Banking Fees |
| Will County Clerk's Office | $50.00 | 2006-06-02 | Document Fees |
| AVENET LLC | $50.00 | 2006-06-16 | Merchant Banking Fees |
| AVENET LLC | $50.00 | 2006-06-30 | Merchant Banking Fees |
| AVENET LLC | $50.00 | 2006-04-12 | Merchant Banking Fees |
| AVENET LLC | $50.00 | 2006-06-13 | Merchant Banking Fees |
| Southwest Airlines | $50.00 | 2006-06-12 | Air Travel |
| Southwest Airlines | $50.00 | 2006-06-12 | Air Travel |
| ADP Easy Pay | $49.77 | 2006-01-03 | Payroll Processing Fees |
| Radio Shack | $49.03 | 2006-06-12 | Credit Card - Office Equipment |
| Office Depot | $48.77 | 2006-02-10 | Office Supplies |
| Exxon Mobil | $48.46 | 2006-02-10 | Credit Card - Gas |
| Exxon Mobil | $48.32 | 2006-04-19 | Credit Card - Gas |
| Amoco Oil | $48.04 | 2006-01-03 | Credit Card - Gas |
| Chicago Messenger | $47.52 | 2006-06-12 | Credit Card - Messenger |
| Amoco Oil | $46.50 | 2006-06-12 | Credit Card - Gas |
| Amoco Oil | $46.00 | 2006-05-09 | Credit Card - Gas |
| Best Buy | $45.76 | 2006-04-19 | Credit Card - Office Equipment |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |
| Ashland Addison Florist | $45.67 | 2006-02-10 | Credit Card - Flowers |