Data Status
Local receipts: 2026-10-29 (1 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (14 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 | $10.00 | 2006-11-09 | Merchant Banking Fees |
| Yellow Cab | $10.00 | 2006-07-27 | Cab |
| United Airlines | $10.00 | 2006-07-06 | Credit Card - Air Travel |
| United Airlines | $10.00 | 2006-07-06 | Credit Card - Air Travel |
| Fedex Kinkos | $9.94 | 2006-11-16 | Copies |
| Walgreens | $9.78 | 2006-12-04 | Office Supplies |
| Walgreens | $9.76 | 2006-12-04 | Office Supplies |
| Squier Knapp Dunn Communications | $9.72 | 2006-09-05 | Television Production Expenses |
| Amoco Oil | $9.64 | 2006-11-16 | Gas |
| Checker Taxi | $9.45 | 2006-10-24 | Cab |
| XO Communication Services | $9.41 | 2006-09-05 | Television Production Expenses |
| Fedex Kinkos | $9.40 | 2006-10-24 | Printing |
| Target | $9.27 | 2006-10-02 | Office Supplies |
| Yellow Cab | $9.25 | 2006-09-15 | Cab |
| Community Bank of Ravenswood. | $9.00 | 2006-07-12 | Bank Service Charge |
| Community Bank of Ravenswood. | $9.00 | 2006-09-21 | Bank Service Charge |
| Squier Knapp Dunn Communications | $9.00 | 2006-11-03 | Television Production Expenses |
| Squier Knapp Dunn Communications | $8.77 | 2006-07-17 | Television Production Expenses |
| Walgreens | $8.71 | 2006-07-06 | Office Supplies |
| Walgreens | $8.57 | 2006-12-04 | Office Supplies |
| Walgreens | $8.16 | 2006-09-05 | Office Supplies |
| Walgreens | $8.16 | 2006-09-05 | Office Supplies |
| Squier Knapp Dunn Communications | $7.98 | 2006-11-03 | Television Production Expenses |
| Squier Knapp Dunn Communications | $7.92 | 2006-09-05 | Television Production Expenses |
| Squier Knapp Dunn Communications | $7.55 | 2006-07-27 | Television Production Expenses |
| AVENET LLC | $7.50 | 2006-10-12 | Merchant Banking Fees |
| AVENET LLC | $7.50 | 2006-10-13 | Merchant Banking Fees |
| AVENET LLC | $7.50 | 2006-10-12 | Merchant Banking Fees |
| Squier Knapp Dunn Communications | $7.22 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $7.11 | 2006-10-19 | Television Production Expenses |
| Checker Taxi | $7.05 | 2006-09-15 | Cab |
| Checker Taxi | $7.00 | 2006-11-09 | Cab |
| ORB | $6.99 | 2006-10-02 | Software |
| Walgreens | $6.77 | 2006-08-30 | Office Supplies |
| Walgreens | $6.52 | 2006-12-04 | Office Supplies |
| Jewel-Osco | $6.51 | 2006-07-06 | Office Supplies |
| Squier Knapp Dunn Communications | $6.44 | 2006-09-15 | Television Production Expenses |
| Caseys General Store | $6.30 | 2006-10-02 | Gas |
| Squier Knapp Dunn Communications | $6.22 | 2006-10-02 | Television Production Expenses |
| Office Depot | $6.11 | 2006-08-22 | Office Supplies |
| Office Max | $5.92 | 2006-10-02 | Office Supplies |
| Jewel-Osco | $5.45 | 2006-10-24 | Office Supplies |
| Exxon Mobil | $5.44 | 2006-11-16 | Gas |
| Squier Knapp Dunn Communications | $5.22 | 2006-11-01 | Television Production Expenses |
| Exxon Mobil | $5.01 | 2006-10-02 | Gas |
| AVENET LLC | $5.00 | 2006-09-05 | Merchant Banking Fees |
| AVENET LLC | $5.00 | 2006-11-02 | Merchant Banking Fees |
| AVENET LLC | $5.00 | 2006-11-02 | Merchant Banking Fees |
| AVENET LLC | $5.00 | 2006-09-26 | Merchant Banking Fees |
| AVENET LLC | $5.00 | 2006-07-31 | Merchant Banking Fees |