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 |
|---|---|---|---|
| DBA Compuaccounting LTD. | $500.00 | 2006-10-14 | |
| Jeffrey & Katy Deer | $500.00 | 2006-10-13 | |
| Delgado Erectors Inc. | $500.00 | 2006-11-06 | |
| Avinash N. Devnani | $500.00 | 2006-09-25 | |
| Jeffrey Fort Diane Locandro | $500.00 | 2006-10-31 | |
| Dino's Flooring | $500.00 | 2006-08-31 | |
| Nada Djevic | $500.00 | 2006-10-14 | |
| Zivan J. Djuric | $500.00 | 2006-10-19 | |
| Country Mortgage Services Inc. | $500.00 | 2006-10-27 | |
| Allen Dombrow | $500.00 | 2006-09-25 | |
| Susan Donoghue | $500.00 | 2006-10-27 | |
| Sean Donohue | $500.00 | 2006-09-06 | |
| Country Mortgage Services Inc. | $500.00 | 2006-09-29 | |
| Pete A Douvlis | $500.00 | 2006-09-29 | |
| DSD Delicatessen Inc. | $500.00 | 2006-10-13 | |
| Thomas Dwyer | $500.00 | 2006-08-15 | |
| Carlos Espin Elias Sanchez | $500.00 | 2006-10-17 | |
| Hugo & Maria Espino | $500.00 | 2006-08-31 | |
| F & R on Wheels | $500.00 | 2006-11-06 | |
| Abdel R Fahmy | $500.00 | 2006-10-19 | |
| Cook-Witter Incorporated | $500.00 | 2006-08-25 | |
| Freeborn and Peters | $500.00 | 2006-08-17 | |
| Kevin L. Freeman | $500.00 | 2006-10-02 | |
| Michael Fulton | $500.00 | 2006-09-20 | |
| Jonathan Furr | $500.00 | 2006-10-02 | |
| Manjulaben & Satish Gabhawala | $500.00 | 2006-09-29 | |
| Andra & George Gaines | $500.00 | 2006-07-26 | |
| Gajic Engineering | $500.00 | 2006-10-14 | |
| Gallagher Asphalt | $500.00 | 2006-09-12 | |
| Rene Gallegos | $500.00 | 2006-10-24 | |
| Alejandra Garza | $500.00 | 2006-08-31 | |
| Cullen & Associates | $500.00 | 2006-08-04 | Donation of Staff Services |
| Cullen & Associates | $500.00 | 2006-09-12 | Donation of Staff Services |
| Cullen & Associates | $500.00 | 2006-10-05 | Donation of Staff Services |
| SEIU Local 1 PAC | $500.00 | 2006-10-26 | Telephone |
| Beatrice M. Tayui | $500.00 | 2006-11-01 | Catering |
| Laura Aurelia Gherle | $500.00 | 2006-09-29 | |
| Charles Gifford | $500.00 | 2006-08-10 | |
| Rimas & Kristina Gilvydis | $500.00 | 2006-09-25 | |
| Peter & Lisa Gottstein | $500.00 | 2006-09-25 | |
| Natvar & Manju Goyal | $500.00 | 2006-10-02 | |
| Arkadiusz Grabowski | $500.00 | 2006-09-30 | |
| Ryszard Grabowski | $500.00 | 2006-09-30 | |
| Michael Y. Granger | $500.00 | 2006-08-21 | |
| Agnieszka Gronkowska | $500.00 | 2006-09-30 | |
| Gutierrez Productions Inc. | $500.00 | 2006-10-17 | |
| Russell And Donna Hagen | $500.00 | 2006-09-26 | |
| Mohammad Hamid | $500.00 | 2006-10-14 | |
| Steven & Nora Hamm | $500.00 | 2006-08-31 | |
| John D. Hartigan | $500.00 | 2006-10-23 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Getty Images | $1,060.00 | 2006-10-19 | Television Production Expenses |
| Allegro Hotel | $1,059.30 | 2006-10-02 | Room Rental |
| Embassy Suites | $1,056.00 | 2006-10-02 | Room Rental |
| Interface Media Group | $1,055.39 | 2006-10-19 | Television Production Expenses |
| WQRF | $1,054.04 | 2006-08-21 | Media Buy |
| WQRF | $1,054.02 | 2006-09-08 | Media Buy |
| WQRF | $1,054.02 | 2006-09-22 | Media Buy |
| WQRF | $1,054.01 | 2006-09-15 | Media Buy |
| WCIA | $1,049.75 | 2006-11-06 | Media Buy |
| Video Monitoring Service | $1,045.35 | 2006-10-19 | Television Production Expenses |
| Cardmember Service | $1,041.62 | 2006-10-02 | Interest |
| Federal Express | $1,035.30 | 2006-09-05 | Shipping |
| Fletcher Topol O'Brien & Kasper P.C. | $1,033.25 | 2006-07-05 | Document Fees |
| United Airlines | $1,031.11 | 2006-10-02 | Air Travel |
| United Airlines | $1,031.11 | 2006-10-02 | Air Travel |
| Lee Zarzecki | $1,030.63 | 2006-12-16 | Payroll |
| Lee Zarzecki | $1,030.63 | 2006-11-16 | Payroll |
| Lee Zarzecki | $1,030.63 | 2006-09-16 | Payroll |
| Lee Zarzecki | $1,030.63 | 2006-10-16 | Payroll |
| Lee Zarzecki | $1,030.62 | 2006-10-02 | Payroll |
| Lee Zarzecki | $1,030.62 | 2006-12-01 | Payroll |
| Lee Zarzecki | $1,030.62 | 2006-11-01 | Payroll |
| York Audio Images | $1,030.00 | 2006-08-22 | Television Production Expenses |
| Verizon Wireless | $1,020.31 | 2006-09-05 | Telephone |
| WYZZ | $1,020.01 | 2006-09-29 | Media Buy |
| WYZZ | $1,020.01 | 2006-10-06 | Media Buy |
| KHQA | $1,020.00 | 2006-10-30 | Media Buy |
| East West Payroll Services | $1,013.04 | 2006-11-03 | Television Production Expenses |
| East West Payroll Services | $1,013.04 | 2006-11-01 | Television Production Expenses |
| WMBD | $1,011.50 | 2006-10-27 | Media Buy |
| United Airlines | $1,010.90 | 2006-10-02 | Air Travel |
| WRSP | $1,003.00 | 2006-09-08 | Media Buy |
| East Lake Management | $1,000.00 | 2006-09-12 | Rent |
| Kubla Toure | $1,000.00 | 2006-11-06 | Donation |
| Coqui-tv | $1,000.00 | 2006-12-05 | Advertising |
| Rich Township Democrats | $1,000.00 | 2006-11-06 | Contribution |
| Jesse Jones | $1,000.00 | 2006-11-01 | Payroll |
| Jesse Jones | $1,000.00 | 2006-10-16 | Payroll |
| Will Watkins | $1,000.00 | 2006-07-12 | Bounced Check |
| Rey Colon 35th Ward Committeeman | $1,000.00 | 2006-10-30 | Contribution |
| 25th Ward Democratic Organization | $1,000.00 | 2006-10-30 | Contribution |
| 26th Ward Democratic Organization | $1,000.00 | 2006-10-30 | Contribution |
| York Audio Images | $1,000.00 | 2006-11-01 | Television Production Expenses |
| Illinois Business PAC | $1,000.00 | 2006-11-06 | Contribution |
| Leo Webster | $1,000.00 | 2006-11-01 | Payroll |
| Calumet Township Democratic Organization | $1,000.00 | 2006-10-27 | Contribution |
| Chicago Defender Charities | $1,000.00 | 2006-08-03 | Donation |
| Leo Webster | $1,000.00 | 2006-10-16 | Payroll |
| Shadow TV Inc. | $1,000.00 | 2006-09-05 | Research Service |
| Bishop Longin Krco | $1,000.00 | 2006-10-24 | Donation |