Data Status
Local receipts: 2026-10-29 (0 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (0 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 |
|---|---|---|---|
| Jose L. Miranda | $200.00 | 2006-08-31 | |
| Roberto Caldero | $200.00 | 2006-08-31 | |
| Claude Holsapple | $200.00 | 2006-09-05 | |
| Jorge Montes | $200.00 | 2006-10-24 | |
| Ian McCaa Andes | $200.00 | 2006-10-06 | |
| Vinod Parikh | $200.00 | 2006-10-18 | |
| Procom Security Inc. | $200.00 | 2006-09-29 | |
| Cambray's Auto Rebuilders Inc. | $200.00 | 2006-08-31 | |
| Jurisclerks Inc. | $200.00 | 2006-10-11 | |
| GPG & Associates | $200.00 | 2006-10-24 | |
| Paul Stokes | $200.00 | 2006-10-29 | |
| Andrew Martin | $200.00 | 2006-11-06 | |
| Michael F. Petersen | $200.00 | 2006-09-29 | |
| Adam's Jewelry inc. | $200.00 | 2006-09-29 | |
| Juan & Veronica Soto | $200.00 | 2006-08-31 | |
| Francis And Prudence Beidler | $200.00 | 2006-09-28 | |
| Counseling Center of Illinois Inc. | $200.00 | 2006-09-29 | |
| Daniel Cotter | $200.00 | 2006-10-09 | |
| Ruby J Smith | $200.00 | 2006-10-13 | |
| Patricia Sklar | $200.00 | 2006-09-22 | |
| Woon-Wah Siu | $200.00 | 2006-11-02 | |
| Musher Corp | $200.00 | 2006-08-31 | |
| Margaret Gramlich | $200.00 | 2006-11-01 | |
| Counseling Center of Illinois Inc. | $200.00 | 2006-09-29 | |
| Illinois Federation of Teachers | $200.00 | 2006-11-09 | Donation of Staff Services |
| Ted's Auto Line Inc. | $200.00 | 2006-09-29 | |
| Illinois Federation of Teachers | $200.00 | 2006-11-09 | Donation of Staff Services |
| Balvinder Singh | $200.00 | 2006-10-18 | |
| Chittaranjan Patel | $200.00 | 2006-10-18 | |
| Matei Rodila Rodica Ciorba | $200.00 | 2006-09-29 | |
| Jim King Builders Inc | $200.00 | 2006-08-31 | |
| Marian Kozaczka | $200.00 | 2006-09-29 | |
| Matei Rodila Rodica Ciorba | $200.00 | 2006-09-29 | |
| Lindy Thomas Sr. | $200.00 | 2006-10-05 | |
| Srbo Radisavljevic | $200.00 | 2006-10-19 | |
| Los Cazadores Mexican Restaurant | $200.00 | 2006-08-31 | |
| Todd Jackson | $200.00 | 2006-09-12 | |
| Bernice Salazar Roberto Lopez | $200.00 | 2006-10-24 | |
| Limo Corp. of Chicago | $200.00 | 2006-10-14 | |
| Staropolska Restaurant | $200.00 | 2006-09-28 | Meals & Ent. For Supp Contr & Stf |
| Will Davis, Jr. | $200.00 | 2006-10-13 | |
| Janina & Henryk Piech | $200.00 | 2006-09-30 | |
| Rosario Pulido | $200.00 | 2006-08-31 | |
| Yousef Daoud | $200.00 | 2006-09-29 | |
| John Vazquez | $200.00 | 2006-09-07 | |
| Richard Velazquez | $200.00 | 2006-08-31 | |
| Mariusz Nowakowski | $200.00 | 2006-09-29 | |
| Peter Polubeic | $200.00 | 2006-09-29 | |
| William Cowlin | $199.00 | 2006-09-07 | |
| Best Buy | $190.74 | 2006-11-16 | Refund |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Danielle Stilz | $128.00 | 2006-10-30 | Travel Expense |
| KSDK | $127.50 | 2006-10-10 | Media Buy |
| RSL Rentals | $125.09 | 2006-10-19 | Television Production Expenses |
| Pizza Metro | $122.45 | 2006-08-30 | Meals & Ent. For Supporters Contr & Stf |
| Ice Mountain Spring Water | $121.20 | 2006-07-27 | Water - Office |
| Ashland Addison Florist | $120.94 | 2006-08-30 | Flowers |
| Best Buy | $120.53 | 2006-10-02 | Office Supplies |
| Squier Knapp Dunn Communications | $120.00 | 2006-08-22 | Television Production Expenses |
| Dunkin Donuts | $119.79 | 2006-12-04 | Meals & Ent. For Supporters Contr & Stf |
| Squier Knapp Dunn Communications | $119.25 | 2006-11-01 | Television Production Expenses |
| Lowe's | $118.15 | 2006-10-02 | Office Supplies |
| Fletcher Chicago | $117.72 | 2006-10-30 | Television Production Expenses |
| ProComm Studios | $117.50 | 2006-07-17 | Television Production Expenses |
| USPS | $117.00 | 2006-10-02 | Postage |
| Fedex Kinkos | $116.86 | 2006-10-02 | Copies |
| Squier Knapp Dunn Communications | $113.93 | 2006-10-02 | Television Production Expenses |
| Office Depot | $113.32 | 2006-11-16 | Office Supplies |
| Pizza Metro | $113.18 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| B&H Photo | $112.45 | 2006-10-02 | Office Supplies |
| Insight | $112.38 | 2006-09-05 | Internet |
| Directv | $111.97 | 2006-10-02 | TV |
| Directv | $111.97 | 2006-07-06 | Credit Card - TV |
| Directv | $111.97 | 2006-08-30 | TV |
| Directv | $111.97 | 2006-10-02 | TV |
| Manny's To Go Inc. | $111.93 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Ice Mountain Spring Water | $110.65 | 2006-12-05 | Water - Office |
| Staples | $110.60 | 2006-11-16 | Office Supplies |
| Shark's Fish & Chicken | $110.00 | 2006-10-20 | Meals & Ent. For Supporters Contr & Stf |
| JJ Fish | $110.00 | 2006-10-20 | Meals & Ent. For Supporters Contr & Stf |
| JJ Fish | $109.64 | 2006-10-30 | Meals & Ent. For Supporters Contr & Stf |
| Ashland Addison Florist | $106.71 | 2006-10-02 | Flowers |
| Manny's To Go Inc. | $106.56 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Walgreens | $106.27 | 2006-10-02 | Office Supplies |
| KBSI | $106.25 | 2006-11-03 | Media Buy |
| Quexion | $105.95 | 2006-07-06 | Credit Card - Email |
| Quexion | $105.95 | 2006-08-30 | Email Service |
| Quexion | $105.95 | 2006-10-02 | Email Service |
| Hotels.com | $105.89 | 2006-07-06 | Credit Card - Lodging |
| Bernie & Betty's Pizza | $105.75 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Comcast | $105.31 | 2006-10-02 | Cable |
| Comcast | $105.31 | 2006-12-05 | Cable |
| Comcast | $105.31 | 2006-07-06 | Cable |
| Comcast | $105.31 | 2006-09-05 | Cable |
| Comcast | $105.31 | 2006-11-17 | Cable |
| Comcast | $105.31 | 2006-07-27 | Cable |
| Squier Knapp Dunn Communications | $105.02 | 2006-09-15 | Television Production Expenses |
| The Northender | $104.99 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Ashland Addison Florist | $104.53 | 2006-10-02 | Flowers |
| Schnuck's | $102.85 | 2006-10-02 | Gas |
| United Airlines | $100.00 | 2006-07-06 | Credit Card - Air Travel |