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: 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 |
|---|---|---|---|
| Nick Gakhal | $1,000.00 | 2006-11-06 | |
| Rohar Trucking Inc. | $1,000.00 | 2006-11-06 | |
| Michael McClain | $1,000.00 | 2006-09-07 | |
| Peter & Dora McDonald | $1,000.00 | 2006-09-06 | |
| 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 | |
| Romanian American Network | $1,000.00 | 2006-09-29 | |
| Veritec Solutions LLC | $1,000.00 | 2006-10-23 | |
| Ruben Chavez | $1,000.00 | 2006-08-31 | |
| Aviva Futorian | $1,000.00 | 2006-10-06 | |
| Pamela Rodriguez | $1,000.00 | 2006-09-26 | |
| Charleston Preservation LLC | $1,000.00 | 2006-07-26 | |
| Metovic Law Offices | $1,000.00 | 2006-10-13 | |
| Richard D. Hannigan Ltd. | $1,000.00 | 2006-10-18 | |
| George Frambo | $1,000.00 | 2006-10-29 | |
| Law Offices Bowman & Corday Ltd. | $1,000.00 | 2006-10-18 | |
| A. Finkl & Sons Co. | $1,000.00 | 2006-08-18 | |
| Axiom Technology Group Inc. | $1,000.00 | 2006-10-17 | |
| Norman Fishman | $1,000.00 | 2006-08-04 | |
| Law Offices of William J. Griffin | $1,000.00 | 2006-11-13 | |
| Vantage Homes of Illinois | $1,000.00 | 2006-10-02 | |
| First Data Corporation | $1,000.00 | 2006-10-11 | |
| Joel M. Bell LTD | $1,000.00 | 2006-10-18 | |
| Natvar & Manju Goyal | $1,000.00 | 2006-10-02 | |
| Peggy Austin | $1,000.00 | 2006-10-16 | |
| Bozena Radojcic | $1,000.00 | 2006-09-29 | |
| Salvador Cervantes | $1,000.00 | 2006-08-31 | |
| Bozena Radojcic | $1,000.00 | 2006-09-29 | |
| Golden Country Oriental FoodLLC | $1,000.00 | 2006-09-21 | |
| Theodore D Fifer | $1,000.00 | 2006-09-15 | |
| Globetrotters Engineering Corporation | $1,000.00 | 2006-10-18 | |
| Center for Women Ltd. | $1,000.00 | 2006-10-14 | |
| Federation of Women Contractors | $1,000.00 | 2006-10-06 | |
| La Paloma Scientific Corp. | $1,000.00 | 2006-10-06 | |
| Daniel Gilien | $1,000.00 | 2006-10-13 | |
| Metrofin Mortgage Banque Inc. | $1,000.00 | 2006-10-27 | |
| Joe Sesso Seminars LLC | $1,000.00 | 2006-09-30 | |
| Mohammed Fareeduddin | $1,000.00 | 2006-10-14 | |
| Law Firm of Vitell & Spitz | $1,000.00 | 2006-10-18 | |
| Regal Jewels Inc. | $1,000.00 | 2006-10-02 | |
| John Walsey | $1,000.00 | 2006-10-11 | |
| La Guadalupana Wholesale Co. Inc. | $1,000.00 | 2006-08-31 | |
| Kwame Building Group Inc. | $1,000.00 | 2006-07-25 | |
| Extra Wid Sock Co. | $1,000.00 | 2006-11-03 | |
| Atree Inc. DBA Harvey Health CTR Pharmacy | $1,000.00 | 2006-11-15 | |
| Pro Health Pharmacy Inc. | $1,000.00 | 2006-11-15 | |
| The Law offices of Corti & Aleksy | $1,000.00 | 2006-10-18 | |
| Valley Construction Co. | $1,000.00 | 2006-09-12 | |
| Executive Clothiers | $1,000.00 | 2006-09-29 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WPSD | $2,299.25 | 2006-09-18 | Media Buy |
| C&C Catering | $2,289.95 | 2006-10-12 | Meals & Ent. For Supporters Contr & Stf |
| East West Payroll Services | $2,276.51 | 2006-11-01 | Television Production Expenses |
| Expand Media | $2,275.00 | 2006-11-01 | Television Production Expenses |
| AVENET LLC | $2,260.00 | 2006-10-02 | Web Development |
| WPSD | $2,252.50 | 2006-10-31 | Media Buy |
| Interface Media Group | $2,241.90 | 2006-09-15 | Television Production Expenses |
| Interface Media Group | $2,241.90 | 2006-07-17 | Television Production Expenses |
| SBC | $2,240.59 | 2006-07-06 | Telephone |
| KHQA | $2,239.75 | 2006-10-23 | Media Buy |
| Beck Bus Co. | $2,200.00 | 2006-11-17 | Bus Rental |
| KFVS | $2,191.30 | 2006-11-06 | Media Buy |
| Consolidated Printing Co. Inc. | $2,178.41 | 2006-09-05 | Printing |
| Fletcher Chicago | $2,175.12 | 2006-10-30 | Television Production Expenses |
| WJYS | $2,153.00 | 2006-10-21 | Media Buy |
| WGEM | $2,112.31 | 2006-08-25 | Media Buy |
| Split Image | $2,103.40 | 2006-10-30 | Television Production Expenses |
| Scott Kennedy | $2,096.71 | 2006-11-16 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-08-01 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-08-16 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-07-16 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-07-01 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-09-01 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-12-16 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-12-01 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-09-16 | Payroll |
| Kristin Hoelscher | $2,096.71 | 2006-11-21 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-10-16 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-10-02 | Payroll |
| Scott Kennedy | $2,096.71 | 2006-11-01 | Payroll |
| Vinyl Touch Graphics | $2,094.64 | 2006-07-06 | Printing |
| Sprint PCS | $2,071.52 | 2006-07-27 | Telephone |
| Show Department | $2,050.00 | 2006-11-03 | Meals & Ent. For Supporters Contr & Stf |
| WQRF | $2,040.00 | 2006-09-20 | Media Buy |
| WPBG | $2,017.05 | 2006-11-02 | Media Buy |
| East Lake Management | $2,000.00 | 2006-11-17 | Rent |
| 34th Ward Democratic Org | $2,000.00 | 2006-10-27 | Contribution |
| Proviso Township Democratic Organization | $2,000.00 | 2006-10-30 | Contribution |
| Result | $2,000.00 | 2006-11-06 | GOTV |
| Merle's Coffee Shoppe | $2,000.00 | 2006-11-17 | Meals & Ent. For Supporters Contr & Stf |
| Expand Media | $2,000.00 | 2006-11-01 | Television Production Expenses |
| 3rd Ward Democratic Org | $2,000.00 | 2006-10-27 | Contribution |
| Oh Yeah Inc. | $2,000.00 | 2006-10-30 | Television Production Expenses |
| Squier Knapp Dunn Communications | $1,997.50 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $1,997.50 | 2006-10-19 | Television Production Expenses |
| Schumacher Camera | $1,997.10 | 2006-09-01 | Television Production Expenses |
| Sprint PCS | $1,993.17 | 2006-10-02 | Telephone |
| Sprint PCS | $1,987.16 | 2006-09-05 | Telephone |
| WICS | $1,980.50 | 2006-11-06 | Media Buy |
| CNA Insurance | $1,968.00 | 2006-11-17 | Insurance |