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 |
|---|---|---|---|
| AVENET LLC | $25.00 | 2006-10-19 | Merchant Banking Fees |
| AVENET LLC | $25.00 | 2006-10-27 | Merchant Banking Fees |
| Squier Knapp Dunn Communications | $25.00 | 2006-10-19 | Television Production Expenses |
| Amoco Oil | $25.00 | 2006-12-04 | Gas |
| AVENET LLC | $25.00 | 2006-09-22 | Merchant Banking Fees |
| Shell Oil | $25.00 | 2006-12-04 | Gas |
| AVENET LLC | $25.00 | 2006-07-21 | Merchant Banking Fees |
| United Airlines | $25.00 | 2006-09-05 | Air Travel |
| AVENET LLC | $25.00 | 2006-10-11 | Merchant Banking Fees |
| Shell Oil | $24.99 | 2006-11-16 | Gas |
| Target | $24.75 | 2006-08-30 | Office Supplies |
| Shell Oil | $24.25 | 2006-12-04 | Gas |
| Citgo | $24.03 | 2006-08-30 | Gas |
| Interpark | $24.00 | 2006-11-16 | Parking |
| JJ Fish | $24.00 | 2006-12-04 | Meals & Ent. For Supporters Contr & Stf |
| Shell Oil | $24.00 | 2006-12-04 | Gas |
| Interpark | $24.00 | 2006-11-16 | Parking |
| Interpark | $24.00 | 2006-11-16 | Parking |
| Interpark | $24.00 | 2006-11-16 | Parking |
| Interpark | $24.00 | 2006-11-16 | Parking |
| Shell Oil | $24.00 | 2006-12-04 | Gas |
| Squier Knapp Dunn Communications | $23.96 | 2006-07-27 | Television Production Expenses |
| Shell Oil | $23.50 | 2006-12-04 | Gas |
| Squier Knapp Dunn Communications | $23.13 | 2006-11-09 | Television Production Expenses |
| Shell Oil | $23.00 | 2006-12-04 | Gas |
| The Northender | $22.96 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Walgreens | $22.75 | 2006-10-02 | Office Supplies |
| Shell Oil | $22.31 | 2006-10-24 | Gas |
| Shell Oil | $22.24 | 2006-10-02 | Gas |
| Embassy Suites | $22.00 | 2006-07-06 | Credit Card - Parking |
| Squier Knapp Dunn Communications | $22.00 | 2006-09-15 | Television Production Expenses |
| Interpark | $22.00 | 2006-11-16 | Parking |
| Radio Shack | $21.79 | 2006-11-16 | Office Supplies |
| Walgreens | $21.33 | 2006-12-04 | Office Supplies |
| WIFR | $21.25 | 2006-09-18 | Media Buy |
| Radio Shack | $21.24 | 2006-10-02 | Office Supplies |
| USPS | $21.06 | 2006-10-02 | Postage |
| Yellow Cab | $21.00 | 2006-08-22 | Cab |
| Yellow Cab | $21.00 | 2006-08-22 | Cab |
| Yellow Cab | $21.00 | 2006-07-06 | Cab |
| Yellow Cab | $21.00 | 2006-08-22 | Cab |
| Yellow Cab | $21.00 | 2006-08-22 | Cab |
| Squier Knapp Dunn Communications | $21.00 | 2006-10-19 | Television Production Expenses |
| Federal Express | $20.87 | 2006-07-17 | Shipping |
| Walgreens | $20.72 | 2006-10-02 | Office Supplies |
| Shell Oil | $20.70 | 2006-10-02 | Gas |
| Shell Oil | $20.50 | 2006-12-04 | Gas |
| Shell Oil | $20.50 | 2006-12-04 | Gas |
| Community Bank of Ravenswood. | $20.00 | 2006-10-31 | Bank Service Charge |
| Squier Knapp Dunn Communications | $20.00 | 2006-10-19 | Television Production Expenses |