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 |
|---|---|---|---|
| M.R. & L. Wickramasinghe | $250.00 | 2006-10-14 | |
| William Morales & Associates | $250.00 | 2006-11-03 | |
| David & Donna Wing | $250.00 | 2006-09-06 | |
| Winstein & Kavensky | $250.00 | 2006-09-12 | |
| Stewart R Winstein | $250.00 | 2006-09-28 | |
| Joonho Yu | $250.00 | 2006-08-18 | |
| D.E.S. Painting | $250.00 | 2006-10-27 | |
| W. Brian & Ann Ziegler | $250.00 | 2006-08-31 | |
| Building and Trades PAC | $250.00 | 2006-10-04 | |
| Citizens for Davlin | $250.00 | 2006-09-29 | |
| Coalition for Quality Vocational Education | $250.00 | 2006-08-21 | |
| Democratic County Chairmen's Assn of Illinois | $250.00 | 2006-08-17 | |
| Douglas County Central Committee | $250.00 | 2006-08-17 | |
| Friends of Kathy Ryg | $250.00 | 2006-10-06 | |
| Friends of Tim Timoney | $250.00 | 2006-09-29 | |
| Apache Co. Inc. | $250.00 | 2006-10-23 | |
| Apache Building Exchange | $250.00 | 2006-10-23 | |
| George & Mary Anton | $250.00 | 2006-09-28 | |
| Carl & Sharon Anfenson | $250.00 | 2006-09-28 | |
| Eric Kudzo Alovor | $250.00 | 2006-10-21 | |
| Ann Marie Dipasquale Michael Whitaker | $250.00 | 2006-09-06 | |
| Fawad H. Butt | $250.00 | 2006-10-14 | |
| Midwestern Propane Gas Company | $250.00 | 2006-07-21 | |
| Robert Pristave | $250.00 | 2006-08-18 | |
| Dragan & Stojanka Milosevic | $250.00 | 2006-09-29 | |
| Vladan Milosevic | $250.00 | 2006-09-29 | |
| Barbara Kozminska & Miroslaw Rybinski | $250.00 | 2006-09-30 | |
| Robert & Karla Mees | $250.00 | 2006-10-11 | |
| Craig McCrohon | $250.00 | 2006-10-02 | |
| Susan Maxwell | $250.00 | 2006-09-20 | |
| James & Suzanne Morphew | $250.00 | 2006-08-17 | |
| Mortgage Connection | $250.00 | 2006-10-17 | |
| Matrix EngineeringCorporation | $250.00 | 2006-10-21 | |
| Marstech Solutions Inc. | $250.00 | 2006-10-14 | |
| Alexandra & Patrick Marren | $250.00 | 2006-09-06 | |
| Elizabeth Murphy | $250.00 | 2006-11-02 | |
| Laborers' Local Union 309 | $250.00 | 2006-09-12 | |
| Martha Allen | $250.00 | 2006-10-05 | |
| Capstone Development Group LLC | $250.00 | 2006-08-31 | |
| Mukund & Kalpana Narayan | $250.00 | 2006-10-14 | |
| James Shaeffer Margaret Hughitt | $250.00 | 2006-09-06 | |
| Zackary Nauth | $250.00 | 2006-09-18 | |
| Amjed Mahmood | $250.00 | 2006-10-14 | |
| Neil Francis Flynn Attorney | $250.00 | 2006-08-17 | |
| Thomas & Kathryn Londrigan | $250.00 | 2006-08-21 | |
| Little Peoples Day Care & Kindergarten | $250.00 | 2006-11-06 | |
| New Club 408 | $250.00 | 2006-10-13 | |
| Wayne Lerner | $250.00 | 2006-10-17 | |
| Michael Carrigan | $250.00 | 2006-08-17 | |
| Douglas & Susan Leo | $250.00 | 2006-09-06 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Manny's To Go Inc. | $255.15 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| KHQA | $255.04 | 2006-09-20 | Media Buy |
| WAOE | $255.00 | 2006-08-30 | Media Buy |
| WAOE | $255.00 | 2006-09-08 | Media Buy |
| WAOE | $255.00 | 2006-08-25 | Media Buy |
| WAOE | $255.00 | 2006-08-21 | Media Buy |
| American Airlines | $253.30 | 2006-09-01 | Air Travel |
| Le Colonial | $250.62 | 2006-08-22 | Meals & Ent. For Supporters Contr & Stf |
| American Legion | $250.00 | 2006-11-16 | Donation |
| Krystyna's Flowers | $250.00 | 2006-10-06 | Flowers |
| Art Stable | $250.00 | 2006-10-19 | Television Production Expenses |
| Quexion | $249.60 | 2006-07-27 | Email Service |
| WGEM | $246.52 | 2006-09-20 | Media Buy |
| East West Payroll Services | $245.50 | 2006-11-09 | Television Production Expenses |
| United Airlines | $244.30 | 2006-08-22 | Air Travel |
| Squier Knapp Dunn Communications | $244.19 | 2006-09-01 | Television Production Expenses |
| Nextel Communications | $242.63 | 2006-07-27 | Telephone |
| Renaissance Hotels | $241.19 | 2006-08-22 | Room Rental |
| Benton Save A Lot | $241.03 | 2006-12-05 | Office Supplies |
| Bally's Paris | $233.35 | 2006-10-02 | Room Rental |
| Merle's Coffee Shoppe | $233.00 | 2006-07-27 | Meals & Ent. For Supporters Contr & Stf |
| Mister Leasing | $232.00 | 2006-07-27 | Copier Lease |
| Lee Zarzecki | $230.87 | 2006-09-01 | Payroll |
| Best Buy | $229.31 | 2006-10-02 | Office Supplies |
| ProComm Studios | $225.00 | 2006-10-02 | Television Production Expenses |
| Kaplan & Sklar | $225.00 | 2006-11-16 | Dental Expenses |
| AT & T | $224.85 | 2006-10-02 | Telephone |
| Quexion | $224.60 | 2006-11-17 | Email Service |
| Squier Knapp Dunn Communications | $224.27 | 2006-07-17 | Television Production Expenses |
| WSIL | $223.75 | 2006-09-25 | Media Buy |
| Mister Leasing | $222.00 | 2006-07-06 | Copier Lease |
| Radio Shack | $221.13 | 2006-11-16 | Office Supplies |
| Federal Express | $218.21 | 2006-09-01 | Shipping |
| Best Buy | $217.98 | 2006-10-02 | Office Supplies |
| WAOE | $216.75 | 2006-11-03 | Media Buy |
| Verizon Wireless | $214.93 | 2006-10-02 | Telephone |
| Squier Knapp Dunn Communications | $212.01 | 2006-11-01 | Television Production Expenses |
| Squier Knapp Dunn Communications | $211.07 | 2006-07-27 | Television Production Expenses |
| AT & T | $207.35 | 2006-10-02 | Telephone |
| Federal Express | $205.97 | 2006-09-01 | Shipping |
| Insight | $202.33 | 2006-12-05 | Internet |
| Linebarger Goggan Blair | $200.00 | 2006-11-17 | Travel Expense |
| Roberto Caldero | $200.00 | 2006-09-21 | Bounced Check |
| United Airlines | $200.00 | 2006-08-30 | Air Travel |
| Hilton Garden Inn | $200.00 | 2006-10-19 | Room Rental |
| Quexion | $199.95 | 2006-11-16 | Email Service |
| Quexion | $199.95 | 2006-10-02 | Email Service |
| USPS | $195.00 | 2006-11-16 | Postage |
| Shark's Fish & Chicken | $191.75 | 2006-10-30 | Meals & Ent. For Supporters Contr & Stf |
| Cingular Wireless | $191.32 | 2006-07-06 | Credit Card - Telephone |