Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| Simsum Inc. | $5,000.00 | 2006-06-12 | |
| Ray Chin | $5,000.00 | 2006-05-02 | |
| Citizens For Sara Feigenholtz | $5,000.00 | 2006-06-08 | |
| J.T J. Properties L.L.C. | $5,000.00 | 2006-04-26 | |
| Nikkena C. Sterling | $5,000.00 | 2006-01-13 | |
| F.H. Paschen/S.N. Nielsen & Associates | $5,000.00 | 2006-05-24 | |
| 1st Bank Card Services | $5,000.00 | 2006-04-24 | |
| Suniti Medical Corp. | $5,000.00 | 2006-04-24 | |
| Committee to Elect Jay C. Hoffman | $5,000.00 | 2006-06-29 | |
| Javed Nayani | $5,000.00 | 2006-06-21 | |
| Peoples National Bank | $4,107.51 | 2006-05-31 | Interest |
| Michael McClain | $4,100.00 | 2006-04-03 | |
| Peoples National Bank | $4,021.18 | 2006-06-30 | Interest |
| Aflots Inc. | $4,000.00 | 2006-03-21 | |
| Forest County Potawatomi Community | $4,000.00 | 2006-06-30 | |
| Sofia Hernandez | $4,000.00 | 2006-06-13 | |
| Austin Mental Health LLC | $4,000.00 | 2006-05-02 | |
| Maria J. Nascimento | $4,000.00 | 2006-03-10 | |
| Margarita Dejesus | $4,000.00 | 2006-05-02 | |
| Richard Meruelo | $4,000.00 | 2006-06-05 | |
| Thornton Heights Associates | $4,000.00 | 2006-05-02 | |
| I.B.E.W. Educational Committee | $4,000.00 | 2006-06-30 | |
| Lincoln Park Associates Ltd. | $4,000.00 | 2006-05-02 | |
| Sharon Healthcare Willows Inc. | $4,000.00 | 2006-05-02 | |
| Sharon Healthcare Pines Inc. | $4,000.00 | 2006-05-02 | |
| Sharon Healthcare Woods Inc. | $4,000.00 | 2006-05-02 | |
| Sharon Healthcare Elms Inc. | $4,000.00 | 2006-05-02 | |
| Citizens for Tunney | $3,940.00 | 2006-03-14 | Meals & Ent. For Supp Contr & Stf |
| Peoples National Bank | $3,907.03 | 2006-03-31 | Interest |
| Peoples National Bank | $3,877.60 | 2006-04-30 | Interest |
| Tracy & Peter Poe Frankel | $3,800.00 | 2006-06-06 | Catering |
| Sharee & Brett Wolff | $3,750.00 | 2006-06-13 | |
| Brian & Debra Diver | $3,750.00 | 2006-06-13 | |
| Joseph Zwierzynski | $3,700.00 | 2006-05-01 | Room Rental & Catering |
| Illinois Production Alliance | $3,500.00 | 2006-06-22 | |
| Centennial Medical Management Corporation | $3,500.00 | 2006-02-27 | |
| Renaissance Hospital Management Inc. | $3,500.00 | 2006-02-27 | |
| Partners In Health | $3,500.00 | 2006-02-27 | |
| EJM Engineering | $3,500.00 | 2006-06-06 | |
| Lincoln Park Hospital | $3,500.00 | 2006-03-20 | |
| Alan Leventhal | $3,500.00 | 2006-06-30 | |
| Peter & Sophia Giannakopoulos | $3,500.00 | 2006-05-16 | |
| 1200 Ashland LLC | $3,500.00 | 2006-06-01 | Donation of Office Space |
| 1200 Ashland LLC | $3,500.00 | 2006-05-01 | Donation of Office Space |
| Peoples National Bank | $3,435.40 | 2006-01-31 | Interest |
| Peoples National Bank | $3,394.50 | 2006-02-28 | Interest |
| Giordano & Neilan Ltd. | $3,301.90 | 2006-02-16 | Event Consultant & Design |
| Kerry Peck | $3,299.53 | 2006-03-08 | Meals & Ent. For Supp Contr & Stf |
| Wight & Company | $3,278.90 | 2006-06-26 | Catering |
| CITY Beverage - Markham | $3,250.00 | 2006-05-30 |
Expenditures (1568 | $9,832,987.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WCIU | $5,440.00 | 2006-04-21 | Media Buy |
| WCIU | $5,440.00 | 2006-04-28 | Media Buy |
| WIFR | $5,312.50 | 2006-02-21 | Media Buy |
| WMBD | $5,308.25 | 2006-03-10 | Media Buy |
| Squier Knapp Dunn Communications | $5,280.00 | 2006-06-12 | Editing |
| Elsinore Services | $5,257.24 | 2006-04-19 | Research Service |
| WQAD | $5,251.30 | 2006-04-18 | Media Buy |
| WHOI | $5,244.50 | 2006-03-29 | Media Buy |
| WREX | $5,176.50 | 2006-03-03 | Media Buy |
| WSIL | $5,129.75 | 2006-03-03 | Media Buy |
| WPSD | $5,100.00 | 2006-03-21 | Media Buy |
| WPSD | $5,100.00 | 2006-03-20 | Media Buy |
| Creative Group | $5,054.00 | 2006-03-24 | Television Production Expenses |
| Consolidated Printing Co. Inc. | $5,047.21 | 2006-02-10 | Credit Card - Printing |
| WHOI | $5,015.28 | 2006-06-21 | Media Buy |
| Jasculca/Terman and Associates | $5,000.00 | 2006-03-14 | Event Planning |
| Colleen Lamborn | $5,000.00 | 2006-01-06 | Contribution NSF |
| WIFR | $4,951.32 | 2006-06-07 | Media Buy |
| WSIL | $4,902.80 | 2006-04-21 | Media Buy |
| WSIL | $4,902.80 | 2006-04-28 | Media Buy |
| KFVS | $4,850.10 | 2006-04-28 | Media Buy |
| WTVO | $4,846.70 | 2006-04-18 | Media Buy |
| KFVS | $4,836.50 | 2006-04-21 | Media Buy |
| Mark Traver | $4,820.00 | 2006-03-24 | Television Production Expenses |
| WICS | $4,815.25 | 2006-03-20 | Media Buy |
| WICS | $4,815.25 | 2006-03-21 | Media Buy |
| KFVS | $4,810.15 | 2006-03-24 | Media Buy |
| WREX | $4,802.49 | 2006-06-13 | Media Buy |
| Soldier Field/SMG | $4,800.00 | 2006-04-17 | Room Rental |
| WEEK | $4,791.90 | 2006-06-01 | Media Buy |
| WSIL | $4,785.68 | 2006-06-13 | Media Buy |
| WREX | $4,726.00 | 2006-03-10 | Media Buy |
| WIFR | $4,717.50 | 2006-03-10 | Media Buy |
| WPSD | $4,713.35 | 2006-06-02 | Media Buy |
| WTVO | $4,713.25 | 2006-03-29 | Media Buy |
| WTVO | $4,653.75 | 2006-03-10 | Media Buy |
| WIFR | $4,653.75 | 2006-03-29 | Media Buy |
| WREX | $4,619.75 | 2006-03-29 | Media Buy |
| KFVS | $4,610.40 | 2006-03-03 | Media Buy |
| WTVO | $4,585.90 | 2006-06-21 | Media Buy |
| WSIL | $4,564.50 | 2006-03-10 | Media Buy |
| WSIL | $4,551.75 | 2006-03-24 | Media Buy |
| Illinois Department of Revenue | $4,500.00 | 2006-05-09 | Taxes |
| Illinois Department of Revenue | $4,500.00 | 2006-06-12 | Taxes |
| KHQA | $4,462.50 | 2006-03-24 | Media Buy |
| WTVO | $4,458.25 | 2006-03-03 | Media Buy |
| KFVS | $4,370.70 | 2006-04-18 | Media Buy |
| KDNL | $4,335.00 | 2006-03-02 | Media Buy |
| WQAD | $4,332.94 | 2006-06-01 | Media Buy |
| SBC | $4,309.85 | 2006-01-30 | Telephone |