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 |
|---|---|---|---|
| Checker Taxi | $20.00 | 2006-09-05 | Cab |
| Checker Taxi | $20.00 | 2006-09-05 | Cab |
| B and F Coffee Service | $20.00 | 2006-07-06 | Credit Card - Coffee |
| Community Bank of Ravenswood. | $20.00 | 2006-10-27 | Bank Service Charge |
| Community Bank of Ravenswood. | $20.00 | 2006-10-17 | Bank Service Charge |
| Yellow Cab | $20.00 | 2006-09-05 | Cab |
| Community Bank of Ravenswood. | $20.00 | 2006-10-17 | Bank Service Charge |
| Community Bank of Ravenswood. | $20.00 | 2006-10-11 | Bank Service Charge |
| Yellow Cab | $20.00 | 2006-10-30 | Cab |
| Community Bank of Ravenswood. | $20.00 | 2006-10-27 | Bank Service Charge |
| Community Bank of Ravenswood. | $20.00 | 2006-10-30 | Bank Service Charge |
| Community Bank of Ravenswood. | $20.00 | 2006-10-30 | Bank Service Charge |
| Community Bank of Ravenswood. | $20.00 | 2006-10-27 | Bank Service Charge |
| Checker Taxi | $20.00 | 2006-09-16 | Cab |
| Checker Taxi | $20.00 | 2006-07-06 | Cab |
| Checker Taxi | $20.00 | 2006-07-27 | Cab |
| Checker Taxi | $20.00 | 2006-09-16 | Cab |
| Squier Knapp Dunn Communications | $19.89 | 2006-09-05 | Television Production Expenses |
| Staples | $19.60 | 2006-12-04 | Office Supplies |
| Shell Oil | $19.50 | 2006-12-04 | Gas |
| Squier Knapp Dunn Communications | $19.45 | 2006-10-02 | Television Production Expenses |
| Amoco Oil | $19.32 | 2006-08-30 | Gas |
| Speedway | $19.06 | 2006-10-02 | Gas |
| Shell Oil | $19.00 | 2006-12-04 | Gas |
| Yellow Cab | $19.00 | 2006-08-22 | Cab |
| Squier Knapp Dunn Communications | $19.00 | 2006-10-02 | Television Production Expenses |
| Squier Knapp Dunn Communications | $18.84 | 2006-10-19 | Television Production Expenses |
| XO Communication Services | $18.67 | 2006-07-27 | Television Production Expenses |
| Target | $18.56 | 2006-10-02 | Office Supplies |
| Radio Shack | $18.52 | 2006-07-06 | Credit Card - Office Equipment |
| Shell Oil | $18.50 | 2006-12-04 | Gas |
| Hilton Hotels Springfield | $18.49 | 2006-10-02 | Room Rental |
| Jewel-Osco | $18.31 | 2006-10-24 | Office Supplies |
| Yellow Cab | $18.00 | 2006-08-22 | Cab |
| Hyatt Hotels | $18.00 | 2006-10-02 | Room Rental |
| Shell Oil | $18.00 | 2006-12-04 | Gas |
| Papa John's | $18.00 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Comptroller | $17.50 | 2006-10-02 | Document Fees |
| Squier Knapp Dunn Communications | $17.28 | 2006-10-19 | Television Production Expenses |
| Checker Taxi | $17.00 | 2006-09-05 | Cab |
| Checker Taxi | $17.00 | 2006-10-30 | Cab |
| WSIL | $17.00 | 2006-10-03 | Media Buy |
| Checker Taxi | $17.00 | 2006-10-30 | Cab |
| Walgreens | $16.92 | 2006-12-04 | Office Supplies |
| Office Depot | $16.75 | 2006-11-16 | Office Supplies |
| Squier Knapp Dunn Communications | $16.70 | 2006-10-19 | Television Production Expenses |
| AVENET LLC | $16.25 | 2006-11-08 | Merchant Banking Fees |
| Interpark | $16.00 | 2006-11-16 | Parking |
| Interpark | $16.00 | 2006-11-16 | Parking |
| Squier Knapp Dunn Communications | $15.32 | 2006-10-19 | Television Production Expenses |