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 |
|---|---|---|---|
| Law Offices of John A. Dinner III | $250.00 | 2006-10-02 | |
| Benjamin T Lartey | $250.00 | 2006-10-23 | |
| Mason County Democratic Central Committee | $250.00 | 2006-11-13 | |
| Michael & Natalie Buettner | $250.00 | 2006-07-21 | |
| Arden Lang | $250.00 | 2006-08-17 | |
| Edward And Margaret L;eonard | $250.00 | 2006-08-17 | |
| Menard County Democratic Central Committee | $250.00 | 2006-08-17 | |
| Gerald & Margaret Kubasiak | $250.00 | 2006-10-02 | |
| Daniel J Kubasiak | $250.00 | 2006-10-02 | |
| Sudheer Paruchuri | $250.00 | 2006-09-25 | |
| Henry Krakowski | $250.00 | 2006-09-06 | |
| Donald C Pasulka | $250.00 | 2006-08-18 | |
| Kantis S Patel | $250.00 | 2006-10-18 | |
| Kevin & Diana Knight | $250.00 | 2006-09-06 | |
| Scott And Susan Garrett | $250.00 | 2006-09-27 | |
| Polish American Congress | $250.00 | 2006-10-17 | |
| John Kladis | $250.00 | 2006-09-28 | |
| Leland & Susan Chait | $250.00 | 2006-08-18 | |
| Jack Garon | $250.00 | 2006-09-07 | |
| Barbara Leavitt Brown | $250.00 | 2006-11-13 | |
| Kerry Peck | $250.00 | 2006-10-02 | |
| Sandeep Khosla | $250.00 | 2006-10-19 | |
| Kenneth Lasater Farms | $250.00 | 2006-08-31 | |
| Lois Petersen | $250.00 | 2006-08-17 | |
| Demetrios S. Petsas | $250.00 | 2006-09-29 | |
| Zeno & Barbara Piechovicz | $250.00 | 2006-10-19 | |
| Edward Harney Kathryn Mikells | $250.00 | 2006-09-06 | |
| Alan Channing | $250.00 | 2006-09-07 | |
| Samuel Chapman | $250.00 | 2006-09-15 | |
| Anita Ponder | $250.00 | 2006-08-04 | |
| Jagan Ailinani, MD | $250.00 | 2006-09-27 | |
| Briskman & Briskman | $250.00 | 2006-10-18 | |
| Peter & Diane Kain | $250.00 | 2006-09-06 | |
| Southwestern Illinois Laborers Political League | $250.00 | 2006-07-21 | |
| Daniel Johnson Julia Parzen | $250.00 | 2006-09-07 | |
| Zorica Jovanovic | $250.00 | 2006-10-19 | |
| Springfield Leadership PAC | $250.00 | 2006-09-29 | |
| Tatijana Jovanovic | $250.00 | 2006-10-14 | |
| Brian And Nancy Young | $240.00 | 2006-10-05 | |
| Committee to Elect Jay C. Hoffman | $236.60 | 2006-08-04 | Air Travel |
| Committee to Elect Jay C. Hoffman | $235.10 | 2006-07-18 | Air Travel |
| Committee to Elect Jay C. Hoffman | $235.10 | 2006-09-05 | Air Travel |
| Committee to Elect Jay C. Hoffman | $235.10 | 2006-09-12 | Air Travel |
| Committee to Elect Jay C. Hoffman | $235.10 | 2006-07-27 | Air Travel |
| Committee to Elect Jay C. Hoffman | $235.10 | 2006-11-10 | Air Travel |
| Committee to Elect Jay C. Hoffman | $235.10 | 2006-07-12 | Air Travel |
| Committee to Elect Jay C. Hoffman | $235.10 | 2006-08-23 | Air Travel |
| Committee to Elect Jay C. Hoffman | $235.10 | 2006-07-25 | Air Travel |
| Committee to Elect Jay C. Hoffman | $235.10 | 2006-09-20 | Air Travel |
| Committee to Elect Jay C. Hoffman | $235.10 | 2006-09-26 | Air Travel |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $190.74 | 2006-11-16 | Office Supplies |
| Cingular Wireless | $190.54 | 2006-10-02 | Telephone |
| Quexion | $189.60 | 2006-10-02 | Email Service |
| Federal Express | $189.00 | 2006-09-01 | Shipping |
| Video Monitoring Service | $188.77 | 2006-09-05 | Television Production Expenses |
| Video Monitoring Service | $188.77 | 2006-09-05 | Television Production Expenses |
| Video Monitoring Service | $188.77 | 2006-09-05 | Television Production Expenses |
| Video Monitoring Service | $188.77 | 2006-09-05 | Television Production Expenses |
| B&B Pizza King | $187.26 | 2006-12-04 | Meals & Ent. For Supporters Contr & Stf |
| Staples | $187.13 | 2006-11-16 | Office Supplies |
| Potbelly Sandwiches | $186.91 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Avis | $185.97 | 2006-08-22 | Car Rental |
| Interface Media Group | $185.06 | 2006-09-05 | Television Production Expenses |
| Rockit Bar & Grill | $184.95 | 2006-08-22 | Meals & Ent. For Supporters Contr & Stf |
| Lexis - Nexis | $183.38 | 2006-07-06 | Research Service |
| Intuit | $183.27 | 2006-08-10 | Software |
| Best Buy | $183.14 | 2006-10-02 | Office Supplies |
| Cingular Wireless | $181.10 | 2006-09-05 | Telephone |
| ProComm Studios | $180.00 | 2006-07-27 | Television Production Expenses |
| Video Monitoring Service | $179.78 | 2006-09-05 | Television Production Expenses |
| Squier Knapp Dunn Communications | $179.50 | 2006-10-19 | Television Production Expenses |
| United Airlines | $178.60 | 2006-10-19 | Air Travel |
| WHOI | $178.52 | 2006-09-20 | Media Buy |
| J Crew | $178.50 | 2006-09-01 | Television Production Expenses |
| United Airlines | $178.00 | 2006-10-19 | Air Travel |
| Nextel Communications | $177.02 | 2006-09-05 | Telephone |
| Squier Knapp Dunn Communications | $176.60 | 2006-10-30 | Television Production Expenses |
| Squier Knapp Dunn Communications | $175.81 | 2006-10-19 | Television Production Expenses |
| Circuit City | $175.61 | 2006-10-02 | Office Supplies |
| WNTA/WYHY | $175.10 | 2006-11-02 | Media Buy |
| Hilton Hotels Springfield | $171.41 | 2006-10-02 | Room Rental |
| Chicago Messenger | $170.26 | 2006-08-30 | Messenger |
| WHBF | $170.00 | 2006-11-06 | Media Buy |
| WMBD | $170.00 | 2006-10-16 | Media Buy |
| Ashland Addison Florist | $169.93 | 2006-10-02 | Flowers |
| RSL Rentals | $169.60 | 2006-08-22 | Television Production Expenses |
| Illinois Supreme Court Library | $169.60 | 2006-10-02 | Copies |
| Green Thumb Florist | $167.63 | 2006-10-02 | Flowers |
| Hilton Hotels Springfield | $165.75 | 2006-11-09 | Room Rental |
| ProComm Studios | $165.00 | 2006-09-15 | Television Production Expenses |
| Hilton Hotels Springfield | $165.00 | 2006-10-02 | Room Rental |
| Hilton Hotels Springfield | $165.00 | 2006-10-02 | Room Rental |
| Hilton Hotels Springfield | $165.00 | 2006-10-02 | Room Rental |
| Bruce Carey Studio | $165.00 | 2006-07-27 | Television Production Expenses |
| Hilton Hotels Springfield | $165.00 | 2006-09-01 | Room Rental |
| ProComm Studios | $165.00 | 2006-07-27 | Television Production Expenses |
| ProComm Studios | $165.00 | 2006-10-02 | Television Production Expenses |
| ProComm Studios | $165.00 | 2006-07-17 | Television Production Expenses |
| ProComm Studios | $165.00 | 2006-07-17 | Television Production Expenses |
| Manny's To Go Inc. | $164.92 | 2006-07-06 | Credit Card - Meals & Ent. For Supporter |