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 |
|---|---|---|---|
| Sanford M. Stein | $500.00 | 2006-07-26 | |
| Carl C. Bell, MD | $500.00 | 2006-10-13 | |
| Bel Electronic Services Inc. | $500.00 | 2006-10-27 | |
| Dan P Sullivan | $500.00 | 2006-10-17 | |
| Ryszard Szafraniec | $500.00 | 2006-09-30 | |
| Darrell & Ursula Beck | $500.00 | 2006-08-22 | |
| Patrick Tasoni | $500.00 | 2006-09-23 | |
| Taste of Romania | $500.00 | 2006-08-31 | |
| Cynthia & Gregory Taylor | $500.00 | 2006-09-06 | |
| Ted W Batycki | $500.00 | 2006-09-30 | |
| Terra Firma Technologies Inc. | $500.00 | 2006-10-14 | |
| The Apartment People | $500.00 | 2006-11-02 | |
| The Bowmark Consulting Group | $500.00 | 2006-09-07 | |
| The Mentor Network | $500.00 | 2006-11-01 | |
| The National Trail Banking Center | $500.00 | 2006-09-15 | |
| The Roosevelt Group | $500.00 | 2006-09-14 | |
| Delores Thibodeaux | $500.00 | 2006-10-23 | |
| Robert C. Thompson, Jr. | $500.00 | 2006-10-26 | |
| Tierra Caliente Inc. | $500.00 | 2006-08-31 | |
| Robert Barry | $500.00 | 2006-10-02 | |
| Salvatore P. Toia | $500.00 | 2006-10-11 | |
| Jeffrey Torres | $500.00 | 2006-09-13 | |
| Ana Trifunovic | $500.00 | 2006-10-14 | |
| Caren And Edward Trudeau | $500.00 | 2006-08-31 | |
| Thomas M. Tunney | $500.00 | 2006-10-11 | |
| Edwin Ukpaby | $500.00 | 2006-10-09 | |
| United Electronics Corp Inc. | $500.00 | 2006-10-23 | |
| Jivan M. Vachhani | $500.00 | 2006-11-15 | |
| Jim Vadevoulis | $500.00 | 2006-09-28 | |
| Thomas C. Vandenberk | $500.00 | 2006-10-02 | |
| Leslie Veatch | $500.00 | 2006-10-02 | |
| Joseph A. Veleeparambil | $500.00 | 2006-09-25 | |
| Velma Butler & Company Ltd. | $500.00 | 2006-10-24 | |
| Victory Pharmacy of Decatur | $500.00 | 2006-10-29 | |
| Bharat H. Vitha | $500.00 | 2006-10-02 | |
| Harry W. Voccola | $500.00 | 2006-10-02 | |
| Gregory Warsek | $500.00 | 2006-08-10 | |
| Jerrold Wolf | $500.00 | 2006-08-18 | |
| Women's Comprehensive Healthcare S.C. | $500.00 | 2006-09-29 | |
| John T Wortman | $500.00 | 2006-09-15 | |
| Yesse Yehudah | $500.00 | 2006-09-26 | |
| Zaix Electric Inc. | $500.00 | 2006-09-30 | |
| Nettie Zelkowitz | $500.00 | 2006-10-02 | |
| Endy & Vicky Zemenides | $500.00 | 2006-10-05 | |
| Mileva Zunjic | $500.00 | 2006-10-22 | |
| Svetomir Zunjic | $500.00 | 2006-10-19 | |
| Zuric Development | $500.00 | 2006-10-13 | |
| ACPAC Automobile Club | $500.00 | 2006-10-13 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $500.00 | 2006-10-24 | |
| Assist Financial Corp. | $500.00 | 2006-10-19 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KDNL | $637.50 | 2006-09-08 | Media Buy |
| Squier Knapp Dunn Communications | $636.36 | 2006-10-30 | Television Production Expenses |
| ICC Rentals | $636.00 | 2006-11-17 | Computer Rental |
| East West Payroll Services | $631.19 | 2006-09-15 | Television Production Expenses |
| East West Payroll Services | $631.18 | 2006-09-15 | Television Production Expenses |
| East West Payroll Services | $631.18 | 2006-09-15 | Television Production Expenses |
| East West Payroll Services | $631.18 | 2006-11-09 | Television Production Expenses |
| East West Payroll Services | $631.18 | 2006-11-09 | Television Production Expenses |
| A&R Janitorial | $630.00 | 2006-11-17 | Office Cleaners |
| WICS | $629.04 | 2006-09-20 | Media Buy |
| East West Payroll Services | $627.64 | 2006-07-17 | Television Production Expenses |
| ICC Rentals | $626.60 | 2006-12-05 | Computer Rental |
| Enterprise Rent-A-Car | $625.81 | 2006-10-02 | Auto Rental |
| Squier Knapp Dunn Communications | $625.00 | 2006-11-09 | Television Production Expenses |
| ATI | $625.00 | 2006-11-17 | Ambulance Service |
| Squier Knapp Dunn Communications | $623.95 | 2006-08-22 | Television Production Expenses |
| UPS | $617.00 | 2006-12-05 | Shipping |
| WAOE | $616.25 | 2006-10-27 | Media Buy |
| Robbins Schwartz Nicholas Lifton & Tay | $606.30 | 2006-10-02 | Legal Fees |
| Hilton Chicago | $602.75 | 2006-07-27 | Room Rental |
| Video Replay | $601.02 | 2006-11-16 | Video Clips |
| Dee & Co. Inc. | $600.00 | 2006-07-06 | Event Preparation Services |
| Ricardo Rivera | $600.00 | 2006-11-03 | Event Server |
| Interface Media Group | $595.37 | 2006-10-02 | Television Production Expenses |
| WPSD | $595.04 | 2006-09-20 | Media Buy |
| Alta Vista Graphics | $595.00 | 2006-11-03 | Printing |
| East West Payroll Services | $594.31 | 2006-07-27 | Television Production Expenses |
| Gene and Georgetti's | $588.07 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Central Management Services | $586.56 | 2006-12-06 | Insurance |
| WIFR | $586.52 | 2006-09-20 | Media Buy |
| ORB | $585.50 | 2006-07-06 | Credit Card - Air Travel |
| Robbins Schwartz Nicholas Lifton & Tay | $585.00 | 2006-07-06 | Legal Fees |
| USPS | $585.00 | 2006-10-02 | Postage |
| Federal Express | $583.47 | 2006-09-05 | Shipping |
| WTVO | $582.25 | 2006-11-06 | Media Buy |
| Starmark | $581.64 | 2006-11-17 | Health Insurance |
| Gley Production Services | $577.50 | 2006-10-19 | Television Production Expenses |
| WMAQ | $573.75 | 2006-10-10 | Media Buy |
| Federal Express | $571.68 | 2006-08-22 | Shipping |
| Interface Media Group | $568.94 | 2006-11-01 | Television Production Expenses |
| Interface Media Group | $568.94 | 2006-10-19 | Television Production Expenses |
| Federal Express | $567.35 | 2006-09-05 | Shipping |
| KFVS | $566.98 | 2006-09-20 | Media Buy |
| Federal Express | $565.19 | 2006-09-05 | Shipping |
| ADP Easy Pay | $563.53 | 2006-11-16 | Payroll Tax Withholding |
| Federal Express | $559.63 | 2006-10-19 | Shipping |
| Cardmember Service | $555.92 | 2006-10-02 | Interest |
| Federal Express | $555.76 | 2006-10-19 | Shipping |
| WOAM | $555.09 | 2006-11-02 | Media Buy |
| AT & T | $553.41 | 2006-12-05 | Telephone |