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 |
|---|---|---|---|
| Block Heavy & Highway Products Co. | $500.00 | 2006-06-14 | |
| Terence Blake | $500.00 | 2006-06-12 | |
| Bill Jones & Associates LLC | $500.00 | 2006-03-14 | |
| Bigane Paving Co. | $500.00 | 2006-06-16 | |
| Amin & Yasmin Bhimani | $500.00 | 2006-06-30 | |
| Jayant Bhalerao | $500.00 | 2006-05-22 | |
| Beverly Bendicksen | $500.00 | 2006-04-10 | |
| Bement & Stubblefield PC | $500.00 | 2006-03-09 | |
| Rod Beebe | $500.00 | 2006-03-16 | |
| Becker Paulson & Hoerner P.C. | $500.00 | 2006-03-09 | |
| Becker Paulson & Hoerner P.C. | $500.00 | 2006-06-29 | |
| Becker & Galanti P.C. | $500.00 | 2006-06-29 | |
| James & Julie Beck | $500.00 | 2006-06-29 | |
| Mary & Andrew Bazan | $500.00 | 2006-06-16 | |
| William & Kathleen Baudendistel | $500.00 | 2006-05-22 | |
| Robert Barry | $500.00 | 2006-04-27 | |
| 3639 L.L.C. | $500.00 | 2006-03-27 | |
| Operative Plasterers' & Cement Masons Local 18 | $500.00 | 2006-06-29 | |
| Balbir Brar M.D. Inc. | $500.00 | 2006-06-05 | |
| Personal PAC | $500.00 | 2006-03-21 | |
| Pike County Democratic Party | $500.00 | 2006-03-16 | |
| Brad & Mary Badgley | $500.00 | 2006-02-24 | |
| 360's L.E.A.D. Fund | $500.00 | 2006-03-09 | |
| B T II Inc. | $500.00 | 2006-06-26 | |
| Audio Lines Inc. | $500.00 | 2006-03-14 | |
| Southwestern Illinois Building & Construction Trad | $500.00 | 2006-02-24 | |
| Armitage & Hoyne Corp. | $500.00 | 2006-04-18 | |
| Patrick Arbor | $500.00 | 2006-06-26 | |
| Alpha Graphics | $500.00 | 2006-06-16 | |
| Guy & Rose Alongi | $500.00 | 2006-04-13 | |
| Gloria Alitto Majewski | $500.00 | 2006-04-20 | |
| Erez Akiva | $500.00 | 2006-03-10 | |
| Martin Ahrendt | $500.00 | 2006-06-16 | |
| Moti & Veena Agarwal | $500.00 | 2006-05-03 | |
| Tahir Jiwan Afroz Manji | $500.00 | 2006-06-26 | |
| Advanced Cabinets Corp | $500.00 | 2006-05-16 | |
| Cullen & Associates | $500.00 | 2006-06-21 | Donation of Staff Services |
| Acosta Kruse Raines & Zemenides LLC | $500.00 | 2006-05-25 | |
| John Hagerty | $500.00 | 2006-06-06 | |
| Louis & Katherine Hall | $500.00 | 2006-06-27 | |
| Patrick Hagan | $500.00 | 2006-03-13 | |
| Patrick Hagan | $500.00 | 2006-06-14 | |
| Mark & Julie Harms | $500.00 | 2006-02-27 | |
| Gutman and Associates | $500.00 | 2006-06-27 | |
| Nick Hecimovich | $500.00 | 2006-04-26 | |
| Hecker and Company | $500.00 | 2006-06-14 | |
| Edward Heffernan | $500.00 | 2006-06-27 | |
| Ashutosh & Sudha Gupta | $500.00 | 2006-05-26 | |
| GSG Consultants | $500.00 | 2006-03-10 | |
| Grunloh Construction Inc | $500.00 | 2006-03-17 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Interpark | $24.00 | 2006-03-14 | Parking |
| Radio Shack | $23.97 | 2006-05-09 | Credit Card - Office Equipment |
| Jewel Osco | $23.84 | 2006-02-10 | Office Supplies |
| Chicago Messenger | $23.10 | 2006-05-09 | Credit Card - Messenger |
| Chicago Messenger | $23.10 | 2006-05-09 | Credit Card - Messenger |
| Chicago Messenger | $23.10 | 2006-05-09 | Credit Card - Messenger |
| Chicago Messenger | $23.10 | 2006-05-09 | Credit Card - Messenger |
| Amoco Oil | $23.00 | 2006-06-02 | Gas |
| Standard Parking | $23.00 | 2006-06-23 | Parking |
| Lake and Wells Self Park | $23.00 | 2006-02-10 | Parking |
| Yellow Cab | $23.00 | 2006-03-14 | Cab |
| Speedway | $22.12 | 2006-01-03 | Credit Card - Gas |
| Yellow Cab | $22.05 | 2006-06-29 | Cab |
| Interpark | $22.00 | 2006-03-14 | Parking |
| Interpark | $22.00 | 2006-03-14 | Parking |
| Interpark | $22.00 | 2006-01-03 | Parking |
| Embassy Suites | $22.00 | 2006-06-12 | Credit Card - Parking |
| Interpark | $22.00 | 2006-03-14 | Parking |
| Embassy Suites | $22.00 | 2006-06-12 | Credit Card - Parking |
| Interpark | $22.00 | 2006-03-14 | Parking |
| Interpark | $22.00 | 2006-03-14 | Parking |
| Radio Shack | $21.79 | 2006-04-19 | Credit Card - Office Equipment |
| Kinko's | $21.55 | 2006-03-03 | Printing |
| Squier Knapp Dunn Communications | $21.35 | 2006-06-12 | Television Production Expenses |
| Squier Knapp Dunn Communications | $21.34 | 2006-06-12 | Television Production Expenses |
| Federal Express | $21.20 | 2006-05-09 | Shipping |
| Standard Parking | $21.00 | 2006-01-03 | Parking |
| Interpark | $21.00 | 2006-02-10 | Parking |
| Standard Parking | $21.00 | 2006-05-09 | Credit Card - Parking |
| Standard Parking | $21.00 | 2006-04-19 | Credit Card - Parking |
| CDW | $20.32 | 2006-01-03 | Credit Card - Office Equipment |
| Yellow Cab | $20.20 | 2006-01-03 | Credit Card - Cab |
| Community Bank of Ravenswood | $20.00 | 2006-06-12 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-06-05 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-06-02 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-05-01 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-04-20 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-06-26 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-04-26 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-03-13 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-02-28 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-03-07 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-02-24 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-02-22 | Bank Service Charge |
| Community Bank of Ravenswood | $20.00 | 2006-06-16 | Bank Service Charge |