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 |
|---|---|---|---|
| Harold & Lynn Leftwich | $500.00 | 2006-10-24 | |
| Jeffrey M. Leving | $500.00 | 2006-09-19 | |
| Bernard & Avrill Leviton | $500.00 | 2006-10-25 | |
| Alfredo & Julieta Linares | $500.00 | 2006-10-17 | |
| Linn & Campe Ltd. | $500.00 | 2006-10-18 | |
| Little Peoples Day Care & Kindergarten | $500.00 | 2006-11-06 | |
| George W Lofton, III | $500.00 | 2006-10-29 | |
| Gabe Lopez | $500.00 | 2006-09-14 | |
| Paul & Susan Lovejoy | $500.00 | 2006-09-06 | |
| Cheryl Luria | $500.00 | 2006-08-04 | |
| Lysinski & Associates PC | $500.00 | 2006-09-30 | |
| John Paul Maginel | $500.00 | 2006-08-31 | |
| Arthur Magowski | $500.00 | 2006-09-30 | |
| Venkata C. Majeti | $500.00 | 2006-10-19 | |
| Vladimir & Biljana Marinkovich | $500.00 | 2006-10-14 | |
| George Martin | $500.00 | 2006-07-14 | |
| Richard Mason | $500.00 | 2006-08-18 | |
| Patricia Camarena | $500.00 | 2006-08-31 | |
| James R Calhoon | $500.00 | 2006-09-15 | |
| Medstar Laboratory | $500.00 | 2006-10-18 | |
| Jay Merchant | $500.00 | 2006-10-02 | |
| Jay Merchant | $500.00 | 2006-10-18 | |
| Midan Inc. | $500.00 | 2006-10-17 | |
| Midland States Bank | $500.00 | 2006-09-15 | |
| Milano & Grunloh Engineers LLC | $500.00 | 2006-09-15 | |
| Jelena Jill Milicev | $500.00 | 2006-10-14 | |
| Hyder Mohammed | $500.00 | 2006-10-18 | |
| Don Moll | $500.00 | 2006-10-27 | |
| Helena & Wieslaw Mosson | $500.00 | 2006-09-30 | |
| Mukhi International Inc. | $500.00 | 2006-09-13 | |
| Narayan R. Mulamalla | $500.00 | 2006-09-25 | |
| N-Abler Services Inc. | $500.00 | 2006-10-11 | |
| Gopinathan Nair | $500.00 | 2006-09-25 | |
| Nobuo Nakagawa | $500.00 | 2006-09-25 | |
| Neal Needham | $500.00 | 2006-08-31 | |
| NIA Architects Inc. | $500.00 | 2006-10-23 | |
| Nova | $500.00 | 2006-09-15 | |
| Juan Ochoa | $500.00 | 2006-08-31 | |
| William & Norma O'Daniel | $500.00 | 2006-08-31 | |
| Omotosho & Associates CPAs LLC | $500.00 | 2006-10-21 | |
| Order Express | $500.00 | 2006-10-24 | |
| Timothy & Brooke O'Reilly | $500.00 | 2006-08-31 | |
| Ostojic Scudder & Stern LLC | $500.00 | 2006-10-26 | |
| Bozidar & Vesna Ostojic | $500.00 | 2006-10-14 | |
| John Paleczny | $500.00 | 2006-09-29 | |
| Rajender Pampati | $500.00 | 2006-09-25 | |
| Aleksandar Panovich | $500.00 | 2006-10-14 | |
| Babu Patel | $500.00 | 2006-10-02 | |
| Chandulal Patel | $500.00 | 2006-10-23 | |
| Devendra & Jyoti Patel | $500.00 | 2006-10-02 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Willard Intercontinental | $825.02 | 2006-08-30 | Room Rental |
| WQFL | $822.80 | 2006-10-27 | Media Buy |
| Globalcom | $821.10 | 2006-11-17 | Telephone |
| Lexis - Nexis | $819.38 | 2006-07-27 | Research Service |
| Lexis - Nexis | $819.38 | 2006-09-05 | Research Service |
| Lexis - Nexis | $819.38 | 2006-10-02 | Research Service |
| KUUL | $816.00 | 2006-11-02 | Media Buy |
| Expand Media | $813.00 | 2006-08-22 | Television Production Expenses |
| Federal Express | $800.04 | 2006-10-30 | Shipping |
| WOOZ | $797.30 | 2006-11-02 | Media Buy |
| East West Payroll Services | $790.33 | 2006-08-22 | Television Production Expenses |
| KDNL | $786.28 | 2006-10-13 | Media Buy |
| KDNL | $786.28 | 2006-09-29 | Media Buy |
| KBSI | $786.28 | 2006-10-06 | Media Buy |
| KDNL | $786.26 | 2006-10-06 | Media Buy |
| KDNL | $786.25 | 2006-10-20 | Media Buy |
| KBSI | $786.25 | 2006-10-13 | Media Buy |
| Todd Popish | $775.37 | 2006-11-01 | Payroll |
| Todd Popish | $775.37 | 2006-11-16 | Payroll |
| Todd Popish | $775.37 | 2006-10-02 | Payroll |
| Todd Popish | $775.37 | 2006-10-16 | Payroll |
| Quill | $775.09 | 2006-09-05 | Office Supplies |
| WINU | $766.75 | 2006-10-27 | Media Buy |
| WGEM | $762.88 | 2006-11-02 | Media Buy |
| United Airlines | $760.30 | 2006-09-01 | Air Travel |
| Suburban Express | $758.00 | 2006-10-02 | Bus Rental |
| Squier Knapp Dunn Communications | $756.00 | 2006-11-03 | Television Production Expenses |
| Genesys Conferencing | $754.88 | 2006-07-27 | Telephone |
| Eastman Kodak | $753.95 | 2006-09-01 | Television Production Expenses |
| Federal Express | $753.34 | 2006-10-19 | Shipping |
| 22nd Ward Democratic Organization | $750.00 | 2006-10-30 | Contribution |
| Studio Center | $750.00 | 2006-11-01 | Television Production Expenses |
| 30th Ward Democratic Organization | $750.00 | 2006-10-30 | Contribution |
| 12th Ward Democratic Organization | $750.00 | 2006-10-30 | Contribution |
| Joseph Berrios 31st Ward Committeeman | $750.00 | 2006-10-30 | Contribution |
| Federal Express | $750.00 | 2006-10-19 | Shipping |
| Federal Express | $750.00 | 2006-10-19 | Shipping |
| Cicero Democratic Campaign 2006 | $750.00 | 2006-10-30 | Contribution |
| AT & T | $750.00 | 2006-10-02 | Telephone |
| Squier Knapp Dunn Communications | $750.00 | 2006-11-09 | Television Production Expenses |
| WROK/WXXQ | $748.00 | 2006-10-27 | Media Buy |
| WGFA | $744.07 | 2006-10-27 | Media Buy |
| Interface Media Group | $738.14 | 2006-11-01 | Television Production Expenses |
| Squier Knapp Dunn Communications | $732.50 | 2006-11-09 | Television Production Expenses |
| KLJB | $722.51 | 2006-10-13 | Media Buy |
| Willard Intercontinental | $722.51 | 2006-08-30 | Room Rental |
| KLJB | $722.50 | 2006-10-27 | Media Buy |
| WFLD | $722.34 | 2006-11-03 | Media Buy |
| Willard Intercontinental | $713.71 | 2006-08-30 | Room Rental |
| WYZZ | $709.74 | 2006-08-21 | Media Buy |