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 |
|---|---|---|---|
| Stricklin & Associates | $190.61 | 2006-09-25 | Postage |
| Illinois Federation of Teachers | $190.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $190.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $190.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $180.00 | 2006-10-12 | Donation of Staff Services |
| Painters Central Region Conference | $180.00 | 2006-10-08 | Telephone |
| Illinois Federation of Teachers | $180.00 | 2006-10-12 | Donation of Staff Services |
| Eagle Distributing Inc. | $177.00 | 2006-09-28 | Meals & Ent. For Supp Contr & Stf |
| UNITE HERE | $176.25 | 2006-11-09 | Consulting Services |
| Illinois Federation of Teachers | $175.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $175.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $175.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $175.00 | 2006-11-03 | Donation of Staff Services |
| Illinois Federation of Teachers | $175.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $175.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $175.00 | 2006-10-30 | Donation of Staff Services |
| Clifford Law Offices PC | $174.25 | 2006-07-19 | Donation of Staff Services |
| Stanley Stawski Distributing Co | $168.00 | 2006-10-24 | Meals & Ent. For Supp Contr & Stf |
| Illinois Federation of Teachers | $165.00 | 2006-10-30 | Donation of Staff Services |
| Effingham County Democratic Central Committee | $162.00 | 2006-09-14 | Meals & Ent. For Supp Contr & Stf |
| Stricklin & Associates | $161.43 | 2006-09-25 | Meals & Ent. For Supp Contr & Stf |
| Illinois Federation of Teachers | $160.00 | 2006-11-03 | Donation of Staff Services |
| Illinois Federation of Teachers | $160.00 | 2006-11-03 | Donation of Staff Services |
| Illinois Federation of Teachers | $160.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $160.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $160.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $160.00 | 2006-11-09 | Donation of Staff Services |
| Addus Healthcare Inc. | $150.00 | 2006-09-27 | |
| Michele E Walker, MD | $150.00 | 2006-10-24 | |
| Betty & Cleveland Robertson | $150.00 | 2006-10-13 | |
| Personal PAC | $150.00 | 2006-08-11 | Graphic Design |
| Friends of Julie Hamos | $150.00 | 2006-09-25 | |
| Christopher & Tamar Riley | $150.00 | 2006-09-27 | |
| Peoples Energy PAC | $150.00 | 2006-10-13 | |
| Norman Fishman | $150.00 | 2006-09-29 | |
| Illinois Federation of Teachers | $145.00 | 2006-11-03 | Donation of Staff Services |
| Illinois Federation of Teachers | $145.00 | 2006-10-12 | Donation of Staff Services |
| Illinois Federation of Teachers | $145.00 | 2006-11-03 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-10-30 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-10-12 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-11-09 | Donation of Staff Services |
| Illinois Federation of Teachers | $140.00 | 2006-11-09 | Donation of Staff Salary |
| Illinois Federation of Teachers | $140.00 | 2006-11-09 | Donation of Staff Services |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $100.00 | 2006-07-06 | Credit Card - Air Travel |
| United Airlines | $100.00 | 2006-10-02 | Air Travel |
| United Airlines | $100.00 | 2006-07-06 | Credit Card - Air Travel |
| Inauguration 2007 Inc. | $100.00 | 2006-12-12 | Loan |
| United Airlines | $100.00 | 2006-07-06 | Credit Card - Air Travel |
| AVENET LLC | $100.00 | 2006-07-21 | Merchant Banking Fees |
| United Airlines | $100.00 | 2006-07-06 | Credit Card - Air Travel |
| Video Replay | $99.90 | 2006-10-02 | Video Clips |
| Video Replay | $99.90 | 2006-07-06 | Credit Card - Video Services |
| Video Replay | $99.90 | 2006-10-02 | Video Clips |
| Video Replay | $99.90 | 2006-07-06 | Credit Card - Video Services |
| Video Replay | $99.90 | 2006-07-06 | Credit Card - Video Services |
| Video Replay | $99.90 | 2006-08-30 | Video Clips |
| Video Replay | $99.90 | 2006-08-30 | Video Clips |
| Staples | $98.21 | 2006-10-02 | Office Supplies |
| Schnuck's | $98.01 | 2006-11-16 | Gas |
| Federal Express | $96.62 | 2006-07-27 | Shipping |
| RSL Rentals | $96.57 | 2006-10-30 | Television Production Expenses |
| Office Max | $96.38 | 2006-10-02 | Office Supplies |
| WSIL | $95.63 | 2006-09-11 | Media Buy |
| Squier Knapp Dunn Communications | $95.36 | 2006-10-19 | Television Production Expenses |
| WHOI | $95.16 | 2006-09-18 | Media Buy |
| ProComm Studios | $95.00 | 2006-07-17 | Television Production Expenses |
| Fedex Kinkos | $94.04 | 2006-10-02 | Printing |
| Ashland Addison Florist | $93.63 | 2006-07-06 | Credit Card - Flowers |
| Fairfield Inn | $93.24 | 2006-10-02 | Room Rental |
| Fedex Kinkos | $92.95 | 2006-09-05 | Printing |
| Target | $92.21 | 2006-10-02 | Office Supplies |
| Quexion | $89.70 | 2006-07-06 | Credit Card - Email |
| Squier Knapp Dunn Communications | $89.54 | 2006-07-27 | Television Production Expenses |
| Ashland Addison Florist | $88.18 | 2006-10-02 | Flowers |
| Ice Mountain Spring Water | $86.76 | 2006-11-17 | Water - Office |
| Squier Knapp Dunn Communications | $85.85 | 2006-09-15 | Television Production Expenses |
| Squier Knapp Dunn Communications | $85.53 | 2006-11-01 | Television Production Expenses |
| WAND | $85.00 | 2006-09-20 | Media Buy |
| Squier Knapp Dunn Communications | $84.60 | 2006-10-02 | Television Production Expenses |
| T Mobil | $83.86 | 2006-07-06 | Telephone |
| ADP Easy Pay | $82.74 | 2006-10-02 | Payroll Processing Fees |
| Ashland Addison Florist | $82.73 | 2006-10-02 | Flowers |
| T Mobil | $82.68 | 2006-11-16 | Telephone |
| T Mobil | $82.58 | 2006-10-02 | Telephone |
| Squier Knapp Dunn Communications | $79.78 | 2006-10-19 | Television Production Expenses |
| Schnuck's | $79.76 | 2006-08-30 | Gas |
| ADP Easy Pay | $79.24 | 2006-07-01 | Payroll Processing Fees |
| T Mobil | $79.16 | 2006-10-02 | Telephone |
| T Mobil | $79.05 | 2006-10-02 | Telephone |
| Hotels.com | $78.98 | 2006-10-02 | Room Rental |
| Target | $78.98 | 2006-08-30 | Office Supplies |
| WIFR | $78.62 | 2006-10-03 | Media Buy |
| Squier Knapp Dunn Communications | $78.58 | 2006-11-01 | Television Production Expenses |