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 | $31.77 | 2006-09-15 | Television Production Expenses |
| Wynn Hotels | $31.71 | 2006-10-02 | Room Rental |
| XO Communication Services | $31.65 | 2006-09-05 | Television Production Expenses |
| Amoco Oil | $31.03 | 2006-07-06 | Credit Card - Gas |
| Chicago Messenger | $30.61 | 2006-11-16 | Messenger |
| Chicago Messenger | $30.61 | 2006-11-16 | Messenger |
| Chicago Office Technology | $30.53 | 2006-07-27 | Copier Service |
| Office Max | $30.36 | 2006-11-16 | Office Supplies |
| Bernie & Betty's Pizza | $30.17 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| United Airlines | $30.00 | 2006-10-02 | Air Travel |
| Walgreens | $30.00 | 2006-12-04 | Office Supplies |
| Checker Taxi | $30.00 | 2006-07-06 | Cab |
| UPS | $29.93 | 2006-10-02 | Shipping |
| Papa John's | $29.69 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Office Depot | $29.67 | 2006-09-05 | Office Supplies |
| Shell Oil | $29.55 | 2006-11-16 | Gas |
| Federal Express | $28.72 | 2006-09-05 | Shipping |
| Squier Knapp Dunn Communications | $28.67 | 2006-10-19 | Television Production Expenses |
| Chicago Messenger | $28.62 | 2006-11-16 | Messenger |
| Chicago Messenger | $28.62 | 2006-11-16 | Messenger |
| Shell Oil | $28.50 | 2006-10-24 | Gas |
| Comptroller | $28.35 | 2006-10-02 | Document Fees |
| Walgreens | $28.09 | 2006-11-16 | Office Supplies |
| Shell Oil | $28.00 | 2006-12-04 | Gas |
| Shell Oil | $28.00 | 2006-12-04 | Gas |
| Shell Oil | $28.00 | 2006-12-04 | Gas |
| Walgreens | $27.60 | 2006-11-16 | Office Supplies |
| Dunkin Donuts | $27.54 | 2006-07-06 | Credit Card - Meals & Ent. For Supporter |
| Shell Oil | $27.50 | 2006-12-04 | Gas |
| Squier Knapp Dunn Communications | $27.30 | 2006-09-05 | Television Production Expenses |
| Radio Shack | $27.24 | 2006-07-06 | Office Supplies |
| Cingular Wireless | $27.00 | 2006-12-04 | Telephone |
| Squier Knapp Dunn Communications | $26.95 | 2006-09-05 | Television Production Expenses |
| Staples | $26.93 | 2006-10-02 | Office Supplies |
| Chicago Office Technology | $26.78 | 2006-07-06 | Copier Service |
| Shell Oil | $26.75 | 2006-10-02 | Gas |
| Shell Oil | $26.65 | 2006-12-04 | Gas |
| Shell Oil | $26.50 | 2006-12-04 | Gas |
| Shell Oil | $26.47 | 2006-10-02 | Gas |
| Walgreens | $26.12 | 2006-08-22 | Office Supplies |
| Squier Knapp Dunn Communications | $25.93 | 2006-10-19 | Television Production Expenses |
| Office Depot | $25.89 | 2006-11-16 | Office Supplies |
| Fedex Kinkos | $25.83 | 2006-10-02 | Copies |
| Jewel-Osco | $25.83 | 2006-11-16 | Office Supplies |
| Jewel-Osco | $25.67 | 2006-11-16 | Office Supplies |
| 17th Street Grill | $25.63 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Shell Oil | $25.50 | 2006-12-04 | Gas |
| Chicago Messenger | $25.41 | 2006-10-02 | Messenger |
| Chicago Messenger | $25.41 | 2006-08-30 | Messenger |
| Chicago Messenger | $25.41 | 2006-11-16 | Messenger |