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 |
|---|---|---|---|
| Illinois State AFL-CIO | $250.00 | 2006-07-01 | Donation of Office Space |
| Elliter Enterprises LLC | $250.00 | 2006-10-02 | |
| Stephen Stabile | $250.00 | 2006-07-18 | |
| Michael Stablein | $250.00 | 2006-10-04 | |
| Illinois State AFL-CIO | $250.00 | 2006-09-01 | Donation of Office Space |
| Jeffrey Stauter | $250.00 | 2006-08-21 | |
| Elite Staffing | $250.00 | 2006-10-20 | |
| Wayne Stevenson | $250.00 | 2006-08-17 | |
| Illinois State AFL-CIO | $250.00 | 2006-08-01 | Donation of Office Space |
| Egyptian Building & Construction Trades Council | $250.00 | 2006-09-27 | |
| Daniel K Storino | $250.00 | 2006-09-25 | |
| Donald J. Storino | $250.00 | 2006-09-25 | |
| John R. Storino | $250.00 | 2006-09-23 | |
| Illinois State AFL-CIO | $250.00 | 2006-10-01 | Donation of Office Space |
| Charles Swan | $250.00 | 2006-09-29 | |
| Rafal & Angelika Szymocha | $250.00 | 2006-09-30 | |
| Mary Tamalunis | $250.00 | 2006-08-17 | |
| Richard Tarplin | $250.00 | 2006-09-05 | |
| Loretta Durbin | $250.00 | 2006-09-07 | |
| Patrick Tassoni, Jr. | $250.00 | 2006-10-02 | |
| Bhagwan Singh Battu | $250.00 | 2006-11-02 | |
| 2MB Design Studio Inc. | $250.00 | 2006-09-30 | |
| Sally Doubet King | $250.00 | 2006-08-18 | |
| The Hunt Law Group | $250.00 | 2006-10-24 | |
| M. Cherif Bassiouni | $250.00 | 2006-09-13 | |
| The Sym Group Inc | $250.00 | 2006-09-30 | |
| Basia's Nails and Skin Care Ltd. | $250.00 | 2006-09-30 | |
| John Thodos | $250.00 | 2006-09-12 | |
| Thomas Londrigan Attorney at Law | $250.00 | 2006-08-17 | |
| Don Moss & Assoc. | $250.00 | 2006-08-17 | |
| Kevin Timoney | $250.00 | 2006-09-29 | |
| Clement D Timpo | $250.00 | 2006-10-23 | |
| Stacey Bashara-stearns | $250.00 | 2006-10-02 | |
| Diagnostic Medical Lab | $250.00 | 2006-10-14 | |
| Den-Won Realty | $250.00 | 2006-09-30 | |
| Tristan & Gonnzalez | $250.00 | 2006-10-17 | |
| Delta Engineering Inc. | $250.00 | 2006-10-14 | |
| Kalpesh Ttee | $250.00 | 2006-09-25 | |
| Del Mar Incorporated | $250.00 | 2006-10-17 | |
| Kyle Barry | $250.00 | 2006-08-21 | |
| Kenneth Davis | $250.00 | 2006-10-02 | |
| Darryl Davidson | $250.00 | 2006-08-18 | |
| Daniel H. Brown | $250.00 | 2006-09-25 | |
| Sharad & Pratima K. Dani | $250.00 | 2006-10-02 | |
| Lonni Berkely & Vincent Vigil | $250.00 | 2006-08-21 | |
| Larry Volkmar | $250.00 | 2006-09-07 | |
| Slobodan D Vucicevic | $250.00 | 2006-10-19 | |
| Wall Street Mortgage Inc. | $250.00 | 2006-09-29 | |
| Danielle Walters | $250.00 | 2006-08-10 | |
| Marcus Wedner | $250.00 | 2006-07-26 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WKEI/WJRE/WGEN | $316.71 | 2006-10-27 | Media Buy |
| B and F Coffee Service | $315.93 | 2006-07-27 | Coffee |
| Genesys Conferencing | $315.56 | 2006-10-19 | Telephone |
| A&R Janitorial | $315.00 | 2006-07-27 | Office Cleaners |
| A&R Janitorial | $315.00 | 2006-09-05 | Office Cleaners |
| A&R Janitorial | $315.00 | 2006-10-02 | Office Cleaners |
| A&R Janitorial | $315.00 | 2006-07-06 | Office Cleaners |
| Radisson | $314.24 | 2006-08-22 | Room Rental |
| Best Buy | $313.79 | 2006-11-16 | Office Supplies |
| American Airlines | $310.60 | 2006-10-19 | Air Travel |
| American Airlines | $310.60 | 2006-10-19 | Air Travel |
| American Airlines | $310.60 | 2006-10-19 | Air Travel |
| American Airlines | $310.00 | 2006-10-19 | Air Travel |
| Levi's | $305.20 | 2006-11-16 | Television Production Expense |
| Squier Knapp Dunn Communications | $302.05 | 2006-09-01 | Television Production Expenses |
| Fletcher Chicago | $301.89 | 2006-08-22 | Television Production Expenses |
| Genesys Conferencing | $300.00 | 2006-10-19 | Telephone |
| Henley Sound | $300.00 | 2006-10-12 | Event Sound |
| Pro Sound Music | $300.00 | 2006-10-02 | Equipment Rental |
| Renaissance Hotels | $298.89 | 2006-08-22 | Room Rental |
| Renaissance Hotels | $298.89 | 2006-08-22 | Room Rental |
| United Airlines | $298.60 | 2006-07-27 | Air Travel |
| Video Monitoring Service | $297.55 | 2006-09-16 | Television Production Expenses |
| WSIL | $297.50 | 2006-10-30 | Media Buy |
| KDNL | $297.50 | 2006-09-15 | Media Buy |
| Insight | $296.09 | 2006-10-02 | Internet |
| Enterprise Rent-A-Car | $295.94 | 2006-10-02 | Auto Rental |
| JJ Fish and Chicken | $290.00 | 2006-10-20 | Meals & Ent. For Supporters Contr & Stf |
| Manny's To Go Inc. | $288.95 | 2006-07-06 | Credit Card - Meals & Ent. For Supporter |
| ProComm Studios | $285.00 | 2006-09-05 | Television Production Expenses |
| United Airlines | $284.30 | 2006-08-22 | Air Travel |
| Manny's To Go Inc. | $275.69 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| WTVO | $273.00 | 2006-08-22 | Media Buy |
| WSIL | $272.04 | 2006-09-20 | Media Buy |
| O'Fame | $269.25 | 2006-08-22 | Meals & Ent. For Supporters Contr & Stf |
| United Airlines | $268.60 | 2006-07-06 | Credit Card - Air Travel |
| Video Monitoring Service | $267.55 | 2006-09-01 | Television Production Expenses |
| Dewey Hub | $265.66 | 2006-10-24 | Telemarketing |
| Interface Media Group | $264.38 | 2006-11-09 | Television Production Expenses |
| Office Depot | $263.78 | 2006-08-30 | Office Supplies |
| WGEM | $263.50 | 2006-09-11 | Media Buy |
| XO Communication Services | $262.62 | 2006-10-19 | Television Production Expenses |
| Hilton Hotels Springfield | $261.80 | 2006-10-02 | Room Rental |
| Charlie's Ale House | $261.48 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Genesys Conferencing | $261.24 | 2006-09-05 | Telephone |
| Wynn Hotels | $260.51 | 2006-10-02 | Room Rental |
| Manny's To Go Inc. | $259.65 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Manny's To Go Inc. | $259.15 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Video Monitoring Service | $258.92 | 2006-09-05 | Television Production Expenses |
| Walgreens | $257.83 | 2006-11-16 | Office Supplies |