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 |
|---|---|---|---|
| Federal Express | $15.24 | 2006-09-05 | Shipping |
| United Airlines | $15.00 | 2006-10-02 | Air Travel |
| United Airlines | $15.00 | 2006-10-02 | Air Travel |
| AVENET LLC | $15.00 | 2006-10-03 | Merchant Banking Fees |
| Shell Oil | $15.00 | 2006-11-16 | Gas |
| Allegro Hotel | $15.00 | 2006-10-02 | Parking |
| Yellow Cab | $15.00 | 2006-09-05 | Cab |
| Yellow Cab | $15.00 | 2006-10-30 | Cab |
| AVENET LLC | $15.00 | 2006-11-10 | Merchant Banking Fees |
| Yellow Cab | $15.00 | 2006-09-05 | Cab |
| Squier Knapp Dunn Communications | $14.98 | 2006-08-22 | Television Production Expenses |
| Exxon Mobil | $14.93 | 2006-10-02 | Gas |
| Best Buy | $14.81 | 2006-10-02 | Office Supplies |
| Walgreens | $14.70 | 2006-12-04 | Office Supplies |
| Office Depot | $14.68 | 2006-07-06 | Credit Card - Office Supplies |
| Chicago Messenger | $14.52 | 2006-10-02 | Messenger |
| Chicago Messenger | $14.52 | 2006-10-02 | Messenger |
| Chicago Messenger | $14.52 | 2006-11-16 | Messenger |
| Chicago Messenger | $14.52 | 2006-10-02 | Messenger |
| Chicago Messenger | $14.52 | 2006-10-02 | Messenger |
| Chicago Messenger | $14.52 | 2006-11-16 | Messenger |
| Chicago Messenger | $14.52 | 2006-11-16 | Messenger |
| Chicago Messenger | $14.52 | 2006-10-02 | Messenger |
| Chicago Messenger | $14.52 | 2006-11-16 | Messenger |
| Chicago Messenger | $14.52 | 2006-11-16 | Messenger |
| Chicago Messenger | $14.52 | 2006-11-16 | Messenger |
| Schumacher Camera | $14.44 | 2006-09-01 | Television Production Expenses |
| Squier Knapp Dunn Communications | $14.41 | 2006-11-09 | Television Production Expenses |
| USPS | $14.40 | 2006-12-04 | Postage |
| USPS | $14.40 | 2006-10-03 | Postage |
| Yellow Cab | $14.00 | 2006-09-15 | Cab |
| Shell Oil | $14.00 | 2006-09-05 | Gas |
| Checker Taxi | $14.00 | 2006-10-24 | Cab |
| Yellow Cab | $13.85 | 2006-09-15 | Cab |
| Shell Oil | $13.72 | 2006-07-06 | Credit Card - Gas |
| Office Depot | $13.56 | 2006-10-02 | Office Supplies |
| Squier Knapp Dunn Communications | $13.54 | 2006-11-09 | Television Production Expenses |
| Squier Knapp Dunn Communications | $13.50 | 2006-09-05 | Television Production Expenses |
| Community Bank of Ravenswood. | $13.50 | 2006-10-20 | Bank Service Charge |
| Community Bank of Ravenswood. | $13.50 | 2006-09-14 | Bank Service Charge |
| Community Bank of Ravenswood. | $13.50 | 2006-11-02 | Bank Service Charge |
| Squier Knapp Dunn Communications | $13.11 | 2006-10-19 | Television Production Expenses |
| Checker Taxi | $13.00 | 2006-07-27 | Cab |
| Subway | $12.98 | 2006-12-04 | Meals & Ent. For Supporters Contr & Stf |
| Squier Knapp Dunn Communications | $12.56 | 2006-10-02 | Television Production Expenses |
| AVENET LLC | $12.50 | 2006-07-21 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-07-21 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-09-21 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-09-21 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-08-30 | Merchant Banking Fees |