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 |
|---|---|---|---|
| Amgen | $1,000.00 | 2006-09-28 | |
| Golden Country Oriental FoodLLC | $1,000.00 | 2006-09-21 | |
| Dorota Grzesiuk | $1,000.00 | 2006-10-06 | |
| Globetrotters Engineering Corporation | $1,000.00 | 2006-10-18 | |
| Cochran Cherry Givens Smith and Montgomery LLC | $1,000.00 | 2006-10-13 | |
| Bozena Radojcic | $1,000.00 | 2006-09-29 | |
| Knight Hawk Coal LLC | $1,000.00 | 2006-08-31 | |
| Bozena Radojcic | $1,000.00 | 2006-09-29 | |
| Bradley & Susan Clarke | $1,000.00 | 2006-10-02 | |
| Barba Yianni Inc. | $1,000.00 | 2006-11-03 | |
| Susan Clark | $1,000.00 | 2006-09-26 | |
| Bishop Longin Krco | $1,000.00 | 2006-10-14 | |
| John Drew | $1,000.00 | 2006-07-01 | Donation of Office Space |
| Pro Health Pharmacy Inc. | $1,000.00 | 2006-11-15 | |
| Protech Security Services Inc. | $1,000.00 | 2006-11-06 | |
| John Drew | $1,000.00 | 2006-10-01 | Donation of Office Space |
| John Drew | $1,000.00 | 2006-09-01 | Donation of Office Space |
| Circuit Engineering | $1,000.00 | 2006-09-29 | |
| John Drew | $1,000.00 | 2006-08-01 | Donation of Office Space |
| Renee Cipirano | $1,000.00 | 2006-10-31 | |
| Ciorba Group Inc. | $1,000.00 | 2006-09-12 | |
| Charles Barenfanger | $1,000.00 | 2006-10-03 | |
| Law Offices Bowman & Corday Ltd. | $1,000.00 | 2006-10-18 | |
| L. Lopez | $1,000.00 | 2006-11-27 | |
| Bianca Ballard | $1,000.00 | 2006-09-25 | |
| Paramjit Chopra | $1,000.00 | 2006-09-25 | |
| Kim Presbrey | $1,000.00 | 2006-10-18 | |
| IATSE Local 600 Political Action Committee | $1,000.00 | 2006-10-16 | |
| Seth W. Baker | $1,000.00 | 2006-09-25 | |
| Marco Jacome | $1,000.00 | 2006-09-26 | |
| Ed Maloney | $1,000.00 | 2006-09-20 | |
| Telacu Industries Inc. | $1,000.00 | 2006-10-23 | |
| Robert Gecht | $1,000.00 | 2006-10-11 | |
| Karen Lennon | $1,000.00 | 2006-10-06 | |
| Daniel M Plotnick | $1,000.00 | 2006-10-18 | |
| Chicago/Springfield Consultants L.L.C. | $1,000.00 | 2006-10-02 | |
| Michael Darcy And Lenore Holt-Darcy | $1,000.00 | 2006-09-26 | |
| Plumbers and Pipefitters Local No 25 | $1,000.00 | 2006-09-12 | |
| Nick Gakhal | $1,000.00 | 2006-11-06 | |
| Leona's Pizzeria Inc. | $1,000.00 | 2006-10-11 | |
| Rita C Peters | $1,000.00 | 2006-10-10 | |
| Chicago Home Realtors | $1,000.00 | 2006-08-31 | |
| Manjulaben & Satish Gabhawala | $1,000.00 | 2006-10-18 | |
| B B D Trucking Company Inc. | $1,000.00 | 2006-11-06 | |
| Ruben Chavez | $1,000.00 | 2006-08-31 | |
| Aviva Futorian | $1,000.00 | 2006-10-06 | |
| Nimesh Patel | $1,000.00 | 2006-10-18 | |
| Mahendra & Riddhi Patel | $1,000.00 | 2006-11-15 | |
| Zivojin And Tatjana Pavlovic | $1,000.00 | 2006-09-30 | |
| Charleston Preservation LLC | $1,000.00 | 2006-07-26 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AVENET LLC | $2,627.50 | 2006-09-05 | Web Development |
| KSDK | $2,613.75 | 2006-11-06 | Media Buy |
| Squier Knapp Dunn Communications | $2,602.50 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $2,602.50 | 2006-10-19 | Television Production Expenses |
| USPS | $2,597.85 | 2006-09-12 | Postage |
| Consolidated Printing Co. Inc. | $2,594.67 | 2006-10-02 | Printing |
| Squier Knapp Dunn Communications | $2,585.83 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $2,585.83 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $2,585.83 | 2006-10-19 | Television Production Expenses |
| Creative Group | $2,584.50 | 2006-09-01 | Television Production Expenses |
| Diamond Marketing Solutions | $2,582.62 | 2006-10-31 | Direct Mail |
| KBSI | $2,550.00 | 2006-10-20 | Media Buy |
| Illinois Radio Network | $2,550.00 | 2006-11-06 | Media Buy |
| KBSI | $2,550.00 | 2006-10-20 | Media Buy |
| Mark Paul Traver | $2,550.00 | 2006-08-22 | Television Production Expenses |
| WQAD | $2,550.00 | 2006-11-06 | Media Buy |
| WTVO | $2,541.50 | 2006-11-03 | Media Buy |
| Expand Media | $2,530.00 | 2006-11-01 | Television Production Expenses |
| Squier Knapp Dunn Communications | $2,529.50 | 2006-11-03 | Television Production Expenses |
| WICS | $2,528.75 | 2006-10-16 | Media Buy |
| Xtreme Marketing Systems | $2,500.00 | 2006-11-06 | Sound |
| Inauguration 2007 Inc. | $2,500.00 | 2006-12-12 | Loan |
| Cook County Democratic Party | $2,500.00 | 2006-10-02 | Contribution |
| Community Partners | $2,500.00 | 2006-11-13 | Contribution |
| Leslie Sanders | $2,500.00 | 2006-10-24 | GOTV |
| Cook County Democratic Party | $2,500.00 | 2006-10-02 | Contribution |
| Adelmo Marchiori | $2,488.21 | 2006-07-16 | Payroll |
| Adelmo Marchiori | $2,488.21 | 2006-08-01 | Payroll |
| Adelmo Marchiori | $2,488.21 | 2006-10-16 | Payroll |
| Adelmo Marchiori | $2,488.21 | 2006-09-16 | Payroll |
| Adelmo Marchiori | $2,488.21 | 2006-11-01 | Payroll |
| Adelmo Marchiori | $2,488.21 | 2006-11-16 | Payroll |
| Adelmo Marchiori | $2,488.21 | 2006-08-16 | Payroll |
| Adelmo Marchiori | $2,488.21 | 2006-10-02 | Payroll |
| Adelmo Marchiori | $2,488.20 | 2006-09-01 | Payroll |
| Squier Knapp Dunn Communications | $2,485.00 | 2006-10-19 | Television Production Expenses |
| East West Payroll Services | $2,451.96 | 2006-09-15 | Television Production Expenses |
| Adelmo Marchiori | $2,450.29 | 2006-11-21 | Payroll |
| WHBF | $2,422.51 | 2006-10-13 | Media Buy |
| Jon Sabol | $2,405.02 | 2006-11-21 | Payroll |
| Illinois Press Assoc. | $2,400.00 | 2006-10-02 | Wire Service |
| Jordan Cutler | $2,380.92 | 2006-11-21 | Payroll |
| WLS | $2,380.00 | 2006-09-18 | Media Buy |
| Globalcom | $2,363.06 | 2006-10-02 | Telephone |
| Genesys Conferencing | $2,356.53 | 2006-10-02 | Conference Calls |
| Central Management Services | $2,346.32 | 2006-09-05 | Insurance |
| AT & T | $2,327.94 | 2006-10-02 | Telephone |
| Globalcom | $2,320.98 | 2006-09-05 | Telephone |
| Interface Media Group | $2,308.52 | 2006-10-19 | Television Production Expenses |
| Expand Media | $2,304.68 | 2006-10-19 | Television Production Expenses |