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 |
|---|---|---|---|
| Hemant Patel | $500.00 | 2006-10-18 | |
| Kantibhai & Ushaben Patel | $500.00 | 2006-09-25 | |
| Mukund & Alka Patel | $500.00 | 2006-10-02 | |
| Shodhan L Patel | $500.00 | 2006-09-25 | |
| Paulina Anesthesia Inc. | $500.00 | 2006-10-02 | |
| Gerald Pauling, II | $500.00 | 2006-10-29 | |
| Louis F. Payne | $500.00 | 2006-08-18 | |
| Mona Pearl | $500.00 | 2006-08-18 | |
| Nikola Peric | $500.00 | 2006-10-14 | |
| Angelo Petropoulos | $500.00 | 2006-10-27 | |
| Pitech Development Inc. | $500.00 | 2006-09-30 | |
| Brook Architecture Inc. | $500.00 | 2006-10-26 | |
| Polamer Inc. | $500.00 | 2006-11-06 | |
| Polonia Home Health Care Center | $500.00 | 2006-09-29 | |
| Brook Architecture Inc. | $500.00 | 2006-10-26 | |
| Prado & Renteria CPAs Prof. Corp. | $500.00 | 2006-08-31 | |
| Prime Mortgage Corp. | $500.00 | 2006-08-31 | |
| Delano & Tammy Brazil | $500.00 | 2006-10-02 | |
| Protecta Home Loans | $500.00 | 2006-08-31 | |
| Scott G. Reader | $500.00 | 2006-09-29 | |
| Lingareddy B. Reddy | $500.00 | 2006-09-25 | |
| Viswanatha B. Reddy | $500.00 | 2006-09-25 | |
| Reeden Property Management | $500.00 | 2006-10-17 | |
| Elliot Regenstein | $500.00 | 2006-10-16 | |
| Thomas & Mary Jo Reis | $500.00 | 2006-10-14 | |
| Reliable Photo Inc. | $500.00 | 2006-11-03 | |
| Dorris Reynolds | $500.00 | 2006-10-11 | |
| Jeffrey A. Richardson | $500.00 | 2006-10-02 | |
| Rogers Park One Day Surgi-Center | $500.00 | 2006-10-18 | |
| Bob S. Prince | $500.00 | 2006-08-31 | |
| Brian & Nelida Rowland | $500.00 | 2006-10-17 | |
| Rubalcaba & Perez P.C. | $500.00 | 2006-10-24 | |
| Kazimierz & Danuta Sadzewicz | $500.00 | 2006-09-30 | |
| Andy Salk | $500.00 | 2006-10-02 | |
| BMDC Inc. | $500.00 | 2006-10-21 | |
| Bluff City Minerals | $500.00 | 2006-09-05 | |
| Karolina Sandoval | $500.00 | 2006-11-06 | |
| Save Your Home Inc. | $500.00 | 2006-10-24 | |
| Tulsi & Kamini Sawlani | $500.00 | 2006-09-25 | |
| Scott & Maria D. Selky | $500.00 | 2006-09-29 | |
| Ashish Sen | $500.00 | 2006-10-09 | |
| Alan Sender | $500.00 | 2006-09-26 | |
| Melanie Server | $500.00 | 2006-09-28 | |
| Mark And Linda Shapiro | $500.00 | 2006-10-14 | |
| Carl L. Bibbs | $500.00 | 2006-10-13 | |
| Shailesh & Kalpana Bhatt | $500.00 | 2006-09-25 | |
| Socratic Learning Inc. | $500.00 | 2006-10-24 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $500.00 | 2006-08-17 | |
| Srejovic Accounting Services | $500.00 | 2006-09-29 | |
| Sanford M. Stein | $500.00 | 2006-10-02 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill | $705.31 | 2006-07-06 | Office Supplies |
| Genesys Conferencing | $704.20 | 2006-09-05 | Telephone |
| KDNL | $701.25 | 2006-10-27 | Media Buy |
| Riordan & Scully | $700.00 | 2006-11-17 | Insurance |
| United Airlines | $700.00 | 2006-10-19 | Air Travel |
| Morgan Mosky | $699.37 | 2006-07-16 | Payroll |
| Morgan Mosky | $699.37 | 2006-08-01 | Payroll |
| Morgan Mosky | $699.37 | 2006-07-01 | Payroll |
| WFYR | $698.70 | 2006-11-02 | Media Buy |
| WUEZ | $698.70 | 2006-11-02 | Media Buy |
| Kaplan & Sklar | $695.00 | 2006-11-16 | Dental Expenses |
| United Airlines | $691.60 | 2006-09-01 | Air Travel |
| WGFB | $685.10 | 2006-11-02 | Media Buy |
| Globalcom | $683.93 | 2006-07-06 | Telephone |
| East West Payroll Services | $681.80 | 2006-10-02 | Television Production Expenses |
| Federal Express | $681.48 | 2006-07-27 | Shipping |
| East West Payroll Services | $681.18 | 2006-11-03 | Television Production Expenses |
| East West Payroll Services | $681.18 | 2006-11-03 | Television Production Expenses |
| East West Payroll Services | $681.18 | 2006-10-19 | Television Production Expenses |
| East West Payroll Services | $681.18 | 2006-10-19 | Television Production Expenses |
| WAOE | $680.01 | 2006-10-13 | Media Buy |
| WAOE | $680.01 | 2006-09-29 | Media Buy |
| WAOE | $680.01 | 2006-10-06 | Media Buy |
| WAOE | $680.00 | 2006-10-20 | Media Buy |
| KSDK | $680.00 | 2006-09-25 | Media Buy |
| KBSI | $680.00 | 2006-10-27 | Media Buy |
| AT & T | $679.86 | 2006-07-27 | Telephone |
| Jordan Cutler | $677.21 | 2006-07-01 | Payroll |
| United Airlines | $677.20 | 2006-09-01 | Air Travel |
| Page's Body Shop | $677.15 | 2006-10-02 | Auto Repair |
| East West Payroll Services | $670.49 | 2006-11-03 | Television Production Expenses |
| WCTF | $668.10 | 2006-11-02 | Media Buy |
| WJOL | $668.10 | 2006-10-27 | Media Buy |
| Jamie Weiss | $664.58 | 2006-08-22 | Television Production Expenses |
| WQRF | $663.00 | 2006-11-01 | Media Buy |
| WCIA | $658.75 | 2006-10-30 | Media Buy |
| Squier Knapp Dunn Communications | $658.33 | 2006-09-15 | Television Production Expenses |
| Squier Knapp Dunn Communications | $658.33 | 2006-09-15 | Television Production Expenses |
| Squier Knapp Dunn Communications | $658.33 | 2006-09-15 | Television Production Expenses |
| Communications Direct | $657.20 | 2006-12-05 | Telephone |
| Federal Express | $654.95 | 2006-10-19 | Shipping |
| Squier Knapp Dunn Communications | $650.00 | 2006-08-22 | Television Production Expenses |
| Kweskin Multimedia | $645.28 | 2006-09-01 | Television Production Expenses |
| Squier Knapp Dunn Communications | $645.00 | 2006-08-22 | Television Production Expenses |
| WDAN | $644.90 | 2006-10-27 | Media Buy |
| AAA Rental System | $643.00 | 2006-11-16 | Office Equipment |
| United Airlines | $638.60 | 2006-10-02 | Air Travel |
| United Airlines | $638.60 | 2006-10-02 | Air Travel |
| United Airlines | $638.60 | 2006-10-02 | Air Travel |
| United Airlines | $638.60 | 2006-10-02 | Air Travel |