Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| Kuhlmann Design Group Inc. | $250.00 | 2006-06-29 | |
| Robert & Donna Hilgenbrink | $250.00 | 2006-06-29 | |
| Illinois State AFL-CIO | $250.00 | 2006-04-01 | Donation of Office Space |
| Ray Koenig | $250.00 | 2006-06-08 | |
| Terry L. Peebles Attorney at Law | $250.00 | 2006-06-29 | |
| Rafael Gonzalez | $250.00 | 2006-03-13 | |
| Glenn & Rina Clarida | $250.00 | 2006-04-10 | |
| Joseph R Sullivan | $250.00 | 2006-06-08 | |
| Richard Clegg | $250.00 | 2006-03-14 | |
| Elizabeth Sturgeon | $250.00 | 2006-02-17 | |
| Ray Koenig | $250.00 | 2006-03-09 | |
| Stuart Munoz Developments | $250.00 | 2006-03-10 | |
| Andrew Strasser | $250.00 | 2006-06-05 | |
| Geissler Roofing Company Inc. | $250.00 | 2006-06-29 | |
| The Law Office of Rhonda D. Fiss | $250.00 | 2006-06-29 | |
| Lawrence & Linna Cohen | $250.00 | 2006-02-17 | |
| Richard Steagall | $250.00 | 2006-06-30 | |
| Thouvenot Wade & Moerchen Inc. | $250.00 | 2006-06-29 | |
| Sean Conlon | $250.00 | 2006-06-30 | |
| Three Headed Productions Inc. | $250.00 | 2006-05-12 | |
| Stewart Smith | $250.00 | 2006-06-08 | |
| William Kelley & Chen Ooi | $250.00 | 2006-05-03 | |
| Tom Connor | $250.00 | 2006-06-29 | |
| Toltec Steel Services Inc. | $250.00 | 2006-06-14 | |
| Stan J. Sloan | $250.00 | 2006-06-08 | |
| Darryl Tom | $250.00 | 2006-03-13 | |
| Kathy & Bob Slaughter | $250.00 | 2006-02-17 | |
| Carlos & Maria Tortolero | $250.00 | 2006-03-17 | |
| Patricia Sklar | $250.00 | 2006-04-04 | |
| John C. Corrigan | $250.00 | 2006-06-08 | |
| 8205 Club | $250.00 | 2006-06-29 | |
| Edward Klingelsmith | $250.00 | 2006-06-29 | |
| Ronald A Shudnow | $250.00 | 2006-04-10 | |
| John Sherwood | $250.00 | 2006-06-08 | |
| Elmer Kirchoff | $250.00 | 2006-06-29 | |
| Isiaah Crawford | $250.00 | 2006-06-08 | |
| Credit Union 1 | $250.00 | 2006-06-29 | |
| James Schuman | $250.00 | 2006-03-14 | |
| Thomas Chaderjian | $250.00 | 2006-06-08 | |
| Belinda Henderson | $250.00 | 2006-06-16 | |
| Roger & Mary Kieffer | $250.00 | 2006-06-07 | |
| Elias Sanchez | $250.00 | 2006-03-10 | |
| Juan & Margarita Valdesuso | $250.00 | 2006-03-10 | |
| Illinois State AFL-CIO | $250.00 | 2006-05-01 | Donation of Office Space |
| Valet Parking Service Inc | $250.00 | 2006-03-10 | |
| Margaret Kenney Mcraith | $250.00 | 2006-03-21 | |
| David Weinberg & Grace Allen Newton | $250.00 | 2006-03-21 | |
| Thomas Ryan | $250.00 | 2006-03-14 | |
| Hennegan and Associates LTD | $250.00 | 2006-06-16 | |
| Vibhakar & Vibhakar DDS PC | $250.00 | 2006-06-30 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AVENET LLC | $5.00 | 2006-04-03 | Merchant Banking Fees |
| AVENET LLC | $5.00 | 2006-05-04 | Merchant Banking Fees |
| Yellow Cab | $5.00 | 2006-03-14 | Cab |
| AVENET LLC | $5.00 | 2006-03-22 | Merchant Banking Fees |
| AVENET LLC | $5.00 | 2006-03-22 | Merchant Banking Fees |
| AVENET LLC | $5.00 | 2006-06-13 | Merchant Banking Fees |
| Kinko's | $4.71 | 2006-06-12 | Printing |
| USPS | $4.51 | 2006-06-12 | Postage |
| Community Bank of Ravenswood | $4.50 | 2006-03-08 | Bank Service Charge |
| Community Bank of Ravenswood | $4.50 | 2006-03-31 | Bank Service Charge |
| Community Bank of Ravenswood | $4.50 | 2006-03-24 | Bank Service Charge |
| Squier Knapp Dunn Communications | $3.66 | 2006-05-09 | Television Production Expenses |
| Home Depot | $3.14 | 2006-05-09 | Credit Card - Office Supplies |
| AVENET LLC | $2.50 | 2006-04-20 | Merchant Banking Fees |
| USPS | $1.52 | 2006-01-03 | Credit Card - Postage |
| AVENET LLC | $1.25 | 2006-06-13 | Merchant Banking Fees |
| AVENET LLC | $1.00 | 2006-04-07 | Merchant Banking Fees |
| AVENET LLC | $1.00 | 2006-04-20 | Merchant Banking Fees |