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 |
|---|
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Squier Knapp Dunn Communications | $47.10 | 2006-10-19 | Television Production Expenses |
| Fedex Kinkos | $47.03 | 2006-10-02 | Copies |
| Shell Oil | $46.92 | 2006-11-16 | Gas |
| Chicago Messenger | $46.89 | 2006-08-30 | Messenger |
| Exxon Mobil | $46.41 | 2006-07-06 | Credit Card - Gas |
| Jewel-Osco | $46.28 | 2006-10-02 | Office Supplies |
| Papa John's | $46.00 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Squier Knapp Dunn Communications | $45.76 | 2006-09-15 | Television Production Expenses |
| Federal Express | $45.65 | 2006-09-05 | Shipping |
| Federal Express | $45.45 | 2006-07-06 | Credit Card - Shipping |
| Qik'N EZ | $45.25 | 2006-08-30 | Gas |
| Papa John's | $45.00 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Amoco Oil | $45.00 | 2006-10-02 | Gas |
| Squier Knapp Dunn Communications | $45.00 | 2006-08-22 | Television Production Expenses |
| Insight | $44.95 | 2006-07-06 | Internet |
| Insight | $44.95 | 2006-07-27 | Internet |
| Insight | $44.95 | 2006-10-02 | Internet |
| Radio Shack | $44.66 | 2006-07-06 | Office Supplies |
| Chicago Messenger | $44.47 | 2006-10-02 | Messenger |
| Amoco Oil | $44.23 | 2006-10-02 | Gas |
| Amoco Oil | $44.13 | 2006-07-06 | Credit Card - Gas |
| Marathon | $44.02 | 2006-10-02 | Gas |
| 17th Street Grill | $44.00 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Office Depot | $43.98 | 2006-10-30 | Office Supplies |
| Schnuck's | $43.98 | 2006-11-16 | Gas |
| Qik'N EZ | $43.89 | 2006-10-02 | Gas |
| Hilton Hotels Springfield | $43.46 | 2006-10-02 | Room Rental |
| ProComm Studios | $43.33 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $43.00 | 2006-11-01 | Television Production Expenses |
| Papa John's | $43.00 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Papa John's | $42.70 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Speedway | $42.67 | 2006-08-30 | Gas |
| Shell Oil | $42.57 | 2006-10-02 | Gas |
| WGEM | $42.50 | 2006-09-18 | Media Buy |
| Shell Oil | $42.43 | 2006-08-30 | Gas |
| Interface Media Group | $42.30 | 2006-07-27 | Television Production Expenses |
| Interface Media Group | $42.30 | 2006-07-17 | Television Production Expenses |
| Chicago Messenger | $42.23 | 2006-08-30 | Messenger |
| Papa John's | $42.00 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Dunkin Donuts | $41.86 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Squier Knapp Dunn Communications | $41.83 | 2006-11-03 | Television Production Expenses |
| Caseys General Store | $41.81 | 2006-10-02 | Gas |
| Exxon Mobil | $41.78 | 2006-11-16 | Gas |
| ProComm Studios | $41.25 | 2006-11-09 | Television Production Expenses |
| Shell Oil | $41.23 | 2006-08-30 | Gas |
| Caseys General Store | $41.20 | 2006-10-02 | Gas |
| Walgreens | $40.70 | 2006-12-04 | Office Supplies |
| Speedway | $40.54 | 2006-07-06 | Credit Card - Gas |
| Dunkin Donuts | $40.52 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Chicago Messenger | $40.48 | 2006-11-16 | Messenger |