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 |
|---|---|---|---|
| Papa John's | $40.39 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Amoco Oil | $40.03 | 2006-10-02 | Gas |
| Citgo | $40.00 | 2006-08-30 | Gas |
| United Airlines | $40.00 | 2006-10-19 | Air Travel |
| Radio Shack | $39.63 | 2006-11-16 | Office Supplies |
| Qik'N EZ | $39.39 | 2006-08-30 | Gas |
| Jewel-Osco | $39.33 | 2006-10-24 | Office Supplies |
| Squier Knapp Dunn Communications | $39.32 | 2006-10-19 | Television Production Expenses |
| Shell Oil | $39.08 | 2006-10-02 | Gas |
| Amoco Oil | $39.04 | 2006-10-02 | Gas |
| USPS | $39.00 | 2006-11-16 | Postage |
| Qik'N EZ | $38.40 | 2006-08-30 | Gas |
| WEEK | $38.25 | 2006-10-03 | Media Buy |
| Shell Oil | $37.99 | 2006-10-02 | Gas |
| Chicago Messenger | $37.99 | 2006-10-02 | Messenger |
| Sprint PCS | $37.70 | 2006-10-02 | Telephone |
| Fedex Kinkos | $37.64 | 2006-11-16 | Copies |
| Office Depot | $37.26 | 2006-10-30 | Office Supplies |
| Jewel-Osco | $37.10 | 2006-12-04 | Office Supplies |
| Papa John's | $37.00 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Papa John's | $37.00 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Squier Knapp Dunn Communications | $36.91 | 2006-10-19 | Television Production Expenses |
| Shell Oil | $36.43 | 2006-10-02 | Gas |
| Exxon Mobil | $35.85 | 2006-07-06 | Credit Card - Gas |
| Caseys General Store | $35.58 | 2006-07-06 | Credit Card - Gas |
| Papa John's | $35.47 | 2006-07-27 | Meals & Ent. For Supporters Contr & Stf |
| Jewel-Osco | $35.16 | 2006-11-16 | Office Supplies |
| USPS | $35.10 | 2006-11-16 | Postage |
| Cardmember Service | $35.00 | 2006-10-02 | Interest |
| Checker Taxi | $35.00 | 2006-09-16 | Cab |
| Cardmember Service | $35.00 | 2006-07-06 | Credit Card - Finance Charges |
| Checker Taxi | $35.00 | 2006-07-27 | Cab |
| Exxon Mobil | $34.87 | 2006-10-02 | Gas |
| The Northender | $34.63 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Chicago Messenger | $34.55 | 2006-11-16 | Messenger |
| Shell Oil | $34.55 | 2006-10-02 | Gas |
| Speedway | $34.24 | 2006-07-06 | Credit Card - Gas |
| Shell Oil | $34.24 | 2006-10-02 | Gas |
| XO Communication Services | $34.09 | 2006-09-16 | Television Production Expenses |
| Le Colonial | $34.00 | 2006-08-22 | Meals & Ent. For Supporters Contr & Stf |
| Bernie & Betty's Pizza | $33.62 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Squier Knapp Dunn Communications | $33.50 | 2006-11-03 | Television Production Expenses |
| Best Buy | $33.39 | 2006-10-02 | Office Supplies |
| Office Max | $33.37 | 2006-10-02 | Office Supplies |
| Shell Oil | $33.24 | 2006-09-05 | Gas |
| Office Depot | $32.69 | 2006-08-30 | Office Supplies |
| Shell Oil | $32.51 | 2006-11-16 | Gas |
| Sprint PCS | $32.31 | 2006-08-30 | Telephone |
| Squier Knapp Dunn Communications | $32.27 | 2006-10-19 | Television Production Expenses |
| Shell Oil | $31.82 | 2006-10-02 | Gas |