Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 335861 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 363 |
Receipts (1785 | $5,122,433.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pro Health Pharmacy Inc. | $1,000.00 | 2006-11-15 | |
| Protech Security Services Inc. | $1,000.00 | 2006-11-06 | |
| D.L. Jewels Inc. | $1,000.00 | 2006-10-02 | |
| BI Services Center Inc. | $1,000.00 | 2006-09-22 | |
| Bozena Radojcic | $1,000.00 | 2006-09-29 | |
| Cybervault Technologies Inc. | $1,000.00 | 2006-09-21 | |
| Arthur Berman | $1,000.00 | 2006-11-09 | |
| Kwame Building Group Inc. | $1,000.00 | 2006-07-25 | |
| Harvey Hospital LLC | $1,000.00 | 2006-10-02 | |
| Knight Hawk Coal LLC | $1,000.00 | 2006-08-31 | |
| Rohar Trucking Inc. | $1,000.00 | 2006-11-06 | |
| Granite Madden Wells Rental LLC | $1,000.00 | 2006-10-13 | |
| Cronin Peters and Cook | $1,000.00 | 2006-10-18 | |
| Grape | $1,000.00 | 2006-10-13 | |
| Premier Alliance Management | $1,000.00 | 2006-10-13 | |
| Crest Metalcraft Inc. | $1,000.00 | 2006-10-27 | |
| Plumbers and Pipefitters Local No 25 | $1,000.00 | 2006-09-12 | |
| Belmont Sausage Company | $1,000.00 | 2006-10-18 | |
| Crawford Auto Construction Inc. | $1,000.00 | 2006-11-06 | |
| Joe Sesso Seminars LLC | $1,000.00 | 2006-09-30 | |
| Stuart & Sally Ann Kahn | $1,000.00 | 2006-10-11 | |
| Rita C Peters | $1,000.00 | 2006-10-10 | |
| Natvar & Manju Goyal | $1,000.00 | 2006-10-02 | |
| Anesi Ozmon Rodin Novak and Kohen | $1,000.00 | 2006-10-18 | |
| Joel M. Bell LTD | $1,000.00 | 2006-10-18 | |
| George And Amanda Hanley | $1,000.00 | 2006-08-04 | |
| Bozena Radojcic | $1,000.00 | 2006-09-29 | |
| Henry Gray | $1,000.00 | 2006-10-13 | |
| Zivojin And Tatjana Pavlovic | $1,000.00 | 2006-10-13 | |
| Kim Presbrey | $1,000.00 | 2006-10-18 | |
| Panteleimon P. Kamaris | $1,000.00 | 2006-09-28 | |
| Bernie Hansen | $1,000.00 | 2006-11-02 | |
| HBS | $1,000.00 | 2006-07-14 | |
| Daniel M Plotnick | $1,000.00 | 2006-10-18 | |
| Pamela Rodriguez | $1,000.00 | 2006-09-26 | |
| Edward & Tanya Schoonveld | $1,000.00 | 2006-09-21 | |
| SCR Medical Transportation Inc. | $1,000.00 | 2006-10-13 | |
| Jay Dee Contractors Inc. | $1,000.00 | 2006-10-27 | |
| Pass Program Inc. | $1,000.00 | 2006-10-29 | |
| Amitron Corp. | $1,000.00 | 2006-10-18 | |
| Baum Ruffolo & Marzal Ltd. | $1,000.00 | 2006-10-18 | |
| PAR Solutions LLC | $1,000.00 | 2006-09-25 | |
| Michael Bauer | $1,000.00 | 2006-10-26 | |
| Amgen | $1,000.00 | 2006-09-28 | |
| Mahendra & Riddhi Patel | $1,000.00 | 2006-11-15 | |
| Peter And Lisa Palance | $1,000.00 | 2006-09-26 | |
| Alejandro & Amelia Silva | $1,000.00 | 2006-11-09 | |
| Cochran Cherry Givens Smith and Montgomery LLC | $1,000.00 | 2006-10-13 | |
| Otto J Faulbaum | $1,000.00 | 2006-08-31 | |
| Nimesh Patel | $1,000.00 | 2006-10-18 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Daly | $3,197.45 | 2006-07-01 | Payroll |
| KHQA | $3,191.75 | 2006-11-03 | Media Buy |
| WGEM | $3,166.32 | 2006-09-08 | Media Buy |
| AVENET LLC | $3,132.50 | 2006-07-27 | Web Development |
| Squier Knapp Dunn Communications | $3,075.00 | 2006-07-17 | Television Production Expenses |
| National Cable Communications | $3,061.70 | 2006-10-09 | Media Buy |
| WCIU | $3,060.00 | 2006-08-25 | Media Buy |
| WQRF | $3,060.00 | 2006-10-20 | Media Buy |
| Sheila Nix | $3,045.79 | 2006-07-01 | Payroll |
| Sheila Nix | $3,045.79 | 2006-09-01 | Payroll |
| Sheila Nix | $3,045.79 | 2006-07-16 | Payroll |
| Sheila Nix | $3,045.79 | 2006-08-16 | Payroll |
| Sheila Nix | $3,045.79 | 2006-08-01 | Payroll |
| Squier Knapp Dunn Communications | $3,045.00 | 2006-09-15 | Television Production Expenses |
| WICS | $3,038.75 | 2006-11-03 | Media Buy |
| Essanay Studio & Light Co | $3,036.08 | 2006-10-19 | Television Production Expenses |
| Omega Airport Shuttle | $3,033.88 | 2006-10-02 | Bus Rental |
| Eastman Kodak | $3,015.80 | 2006-08-22 | Television Production Expenses |
| Link Strategies | $3,000.00 | 2006-07-06 | Research Service |
| Shadow TV Inc. | $3,000.00 | 2006-12-05 | Research Service |
| Citizens to Elect Eddie Washington | $3,000.00 | 2006-10-31 | Contribution |
| Black Express News | $3,000.00 | 2006-10-24 | Donation |
| KHQA | $2,979.31 | 2006-08-25 | Media Buy |
| WLS | $2,975.00 | 2006-10-16 | Media Buy |
| Sight & Sound Production | $2,969.76 | 2006-09-01 | Television Production Expenses |
| KFVS | $2,961.40 | 2006-10-30 | Media Buy |
| Expand Media | $2,940.00 | 2006-11-09 | Television Production Expenses |
| WTVO | $2,926.78 | 2006-08-21 | Media Buy |
| Premiere Global Services | $2,895.63 | 2006-12-06 | Blast Fax |
| WYZZ | $2,890.00 | 2006-09-20 | Media Buy |
| Garrett Realty & Dev. Inc. | $2,873.27 | 2006-12-05 | Rent |
| Illinois State Fair Sale of Champion Fund | $2,850.00 | 2006-12-21 | Winning Steer |
| UPS | $2,833.86 | 2006-10-02 | Shipping |
| Danielle Ashley Advertising | $2,800.00 | 2006-10-25 | Television Production Expenses |
| Expand Media | $2,800.00 | 2006-11-01 | Television Production Expenses |
| Illinois Press Assoc. | $2,800.00 | 2006-07-06 | Wire Service |
| Garrett Realty & Dev. Inc. | $2,789.58 | 2006-10-02 | Rent |
| Garrett Realty & Dev. Inc. | $2,789.58 | 2006-09-05 | Rent |
| Strategy Group | $2,764.48 | 2006-09-05 | Direct Mail |
| LepreCAN | $2,760.00 | 2006-11-17 | Porta Potties |
| Image Pointe | $2,749.93 | 2006-11-16 | Printing |
| WPPN | $2,749.75 | 2006-10-27 | Media Buy |
| WMBD | $2,732.75 | 2006-11-03 | Media Buy |
| WHBF | $2,715.75 | 2006-10-20 | Media Buy |
| WHOI | $2,711.02 | 2006-08-21 | Media Buy |
| Squier Knapp Dunn Communications | $2,700.00 | 2006-07-27 | Television Production Expenses |
| Essanay Studio & Light Co | $2,688.46 | 2006-10-30 | Television Production Expenses |
| Squier Knapp Dunn Communications | $2,665.00 | 2006-11-03 | Television Production Expenses |
| Local 701 JATC | $2,663.47 | 2006-11-17 | Telephone |
| East West Payroll Services | $2,642.16 | 2006-10-19 | Television Production Expenses |