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: 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 |
|---|---|---|---|
| Ibrahim Shihadeh | $1,000.00 | 2006-10-18 | |
| Sharlen Electric Company | $1,000.00 | 2006-10-27 | |
| Hunt Bonan | $1,000.00 | 2006-08-31 | |
| Morici Figlioli & Associates | $1,000.00 | 2006-10-18 | |
| SCR Medical Transportation Inc. | $1,000.00 | 2006-10-13 | |
| F. William Bonan | $1,000.00 | 2006-08-31 | |
| Dental Experts LLC | $1,000.00 | 2006-08-16 | |
| Vlastimir & Ljiljana Denic | $1,000.00 | 2006-10-27 | |
| F. William Bonan | $1,000.00 | 2006-08-31 | |
| Renee Cipirano | $1,000.00 | 2006-10-31 | |
| Pro Health Pharmacy Inc. | $1,000.00 | 2006-11-15 | |
| ACAN Window Systems Inc. | $1,000.00 | 2006-09-29 | |
| John Drew | $1,000.00 | 2006-10-01 | Donation of Office Space |
| Circuit Engineering | $1,000.00 | 2006-09-29 | |
| Edward & Tanya Schoonveld | $1,000.00 | 2006-09-21 | |
| Theodore Scudder, III | $1,000.00 | 2006-10-14 | |
| J Sanchez | $1,000.00 | 2006-11-27 | |
| Carol And Keith Sanders | $1,000.00 | 2006-10-17 | |
| Saphalat Inc. | $1,000.00 | 2006-11-09 | |
| DBA Glendale Pharamacy / JKJK Incorporated | $1,000.00 | 2006-11-15 | |
| Brian & Nelida Rowland | $1,000.00 | 2006-09-26 | |
| DBA Ashland Apartments | $1,000.00 | 2006-10-13 | |
| 6101 Washtenaw LLC | $1,000.00 | 2006-10-13 | |
| Margaret Davis | $1,000.00 | 2006-10-13 | |
| Royal Kitchen & Bathroom Cabinets Inc. | $1,000.00 | 2006-09-30 | |
| Illinois Pipe Trades Advancement & Promotion PAC A | $996.16 | 2006-11-08 | Donation of Staff Services |
| Stricklin & Associates | $981.00 | 2006-09-30 | Meals & Ent. For Supp Contr & Stf |
| Illinois Pipe Trades Advancement & Promotion PAC A | $970.88 | 2006-11-08 | Donation of Staff Services |
| Illinois Pipe Trades Advancement & Promotion PAC A | $970.88 | 2006-11-08 | Donation of Staff Services |
| Illinois Pipe Trades Advancement & Promotion PAC A | $966.40 | 2006-11-08 | Donation of Staff Services |
| Personal PAC | $918.16 | 2006-12-05 | Voter Contact |
| Southern and Central Illinois Political League | $900.00 | 2006-09-27 | Donation of Staff Services |
| Southern and Central Illinois Political League | $900.00 | 2006-11-08 | Donation of Staff Salary |
| Southern and Central Illinois Political League | $900.00 | 2006-09-13 | Donation of Staff Services |
| Southern and Central Illinois Political League | $900.00 | 2006-08-30 | Donation of Staff Services |
| Southern and Central Illinois Political League | $900.00 | 2006-08-16 | Donation of Staff Services |
| Southern and Central Illinois Political League | $900.00 | 2006-07-19 | Donation of Staff Services |
| Southern and Central Illinois Political League | $900.00 | 2006-10-11 | Donation of Staff Services |
| Southern and Central Illinois Political League | $900.00 | 2006-10-25 | Donation of Staff Services |
| Sheila & Michael Falbo | $875.00 | 2006-08-10 | |
| K.O. Strategies | $850.00 | 2006-10-06 | |
| Melanie Rovner-Cohen | $850.00 | 2006-10-06 | |
| Illinois Federation of Teachers | $821.20 | 2006-10-25 | Donation of Staff Services |
| Illinois Federation of Teachers | $821.20 | 2006-10-17 | Donation of Staff Serivces |
| Country Mortgage Services | $800.00 | 2006-10-27 | |
| Sandra Soto Garcia | $800.00 | 2006-08-31 | |
| Advanced Practical Solutions | $795.48 | 2006-11-16 | Consulting Services |
| Milorad M Sofrenovic | $788.63 | 2006-10-13 | Meals & Ent. For Supp Contr & Stf |
| Brent W Loebig | $780.00 | 2006-10-17 | |
| UNITE HERE | $766.78 | 2006-11-09 | Consulting Services |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postworks | $1,430.29 | 2006-08-22 | Television Production Expenses |
| Starmark | $1,424.32 | 2006-07-06 | Health Insurance |
| WRSP | $1,423.78 | 2006-09-22 | Media Buy |
| WRSP | $1,423.75 | 2006-10-27 | Media Buy |
| Sho Sho Cleaning | $1,420.00 | 2006-09-05 | Office Cleaners |
| Verizon Wireless | $1,412.63 | 2006-10-02 | Telephone |
| Little Black Pearl | $1,400.00 | 2006-10-12 | Meals & Ent. For Supporters Contr & Stf |
| Valet Parking Service Inc. | $1,400.00 | 2006-10-12 | Parking |
| Van Galder Bus Company | $1,400.00 | 2006-08-11 | Bus Rental |
| Genesys Conferencing | $1,392.27 | 2006-07-06 | Conference Calls |
| WROK/WXXQ | $1,389.75 | 2006-11-02 | Media Buy |
| Verizon Wireless | $1,371.48 | 2006-11-17 | Telephone |
| Interface Media Group | $1,358.89 | 2006-10-19 | Television Production Expenses |
| KFVS | $1,358.30 | 2006-10-10 | Media Buy |
| WBBM | $1,338.75 | 2006-09-11 | Media Buy |
| Westin | $1,332.08 | 2006-08-30 | Room Rental |
| UPS | $1,326.84 | 2006-07-06 | Shipping |
| Gley Production Services | $1,312.50 | 2006-08-22 | Television Production Expenses |
| Verizon Wireless | $1,310.11 | 2006-07-27 | Telephone |
| The Grill | $1,308.00 | 2006-11-06 | Meals & Ent. For Supporters Contr & Stf |
| East West Payroll Services | $1,299.54 | 2006-09-05 | Television Production Expenses |
| B&H Photo | $1,293.05 | 2006-07-27 | Television Production Expenses |
| Jon Sabol | $1,292.34 | 2006-07-01 | Payroll |
| Jon Sabol | $1,292.34 | 2006-09-01 | Payroll |
| Jon Sabol | $1,292.34 | 2006-11-01 | Payroll |
| Jon Sabol | $1,292.34 | 2006-10-02 | Payroll |
| Jon Sabol | $1,292.34 | 2006-08-01 | Payroll |
| Jon Sabol | $1,292.33 | 2006-09-16 | Payroll |
| Jon Sabol | $1,292.33 | 2006-07-16 | Payroll |
| Jon Sabol | $1,292.33 | 2006-10-16 | Payroll |
| Jon Sabol | $1,292.33 | 2006-08-16 | Payroll |
| Jon Sabol | $1,292.33 | 2006-11-16 | Payroll |
| Bales Unlimited | $1,275.00 | 2006-08-11 | Event Preparation Expense |
| WCIU | $1,275.00 | 2006-11-01 | Media Buy |
| East West Payroll Services | $1,272.41 | 2006-09-15 | Television Production Expenses |
| AT & T | $1,271.95 | 2006-09-05 | Telephone |
| Jordan Cutler | $1,265.67 | 2006-11-16 | Payroll |
| Jordan Cutler | $1,265.67 | 2006-11-01 | Payroll |
| Jordan Cutler | $1,265.67 | 2006-10-16 | Payroll |
| Jordan Cutler | $1,265.67 | 2006-10-02 | Payroll |
| Jordan Cutler | $1,265.67 | 2006-09-16 | Payroll |
| Jordan Cutler | $1,265.67 | 2006-09-01 | Payroll |
| Jordan Cutler | $1,265.67 | 2006-08-16 | Payroll |
| Jordan Cutler | $1,265.67 | 2006-08-01 | Payroll |
| Jordan Cutler | $1,265.67 | 2006-07-16 | Payroll |
| East West Payroll Services | $1,255.29 | 2006-10-02 | Television Production Expenses |
| WRSP | $1,253.78 | 2006-09-29 | Media Buy |
| WRSP | $1,253.78 | 2006-10-06 | Media Buy |
| WRSP | $1,253.76 | 2006-10-13 | Media Buy |
| Verizon Wireless | $1,245.88 | 2006-07-06 | Telephone |