Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| RBR Productions Inc | $2,500.00 | 2006-09-29 | |
| RehabTECH Inc. | $2,500.00 | 2006-08-21 | |
| Hartmann Electric Company Inc. | $2,500.00 | 2006-09-21 | |
| R.S. Enterprises of Ill Inc. | $2,500.00 | 2006-09-29 | |
| Gloria Quintana | $2,500.00 | 2006-10-24 | |
| Benchmark Construction Co Inc | $2,500.00 | 2006-09-09 | |
| Governmental Consulting Solutions Inc. | $2,500.00 | 2006-10-11 | |
| Wyeth Good Government Fund | $2,500.00 | 2006-07-20 | |
| A E C O M | $2,500.00 | 2006-11-14 | |
| Topline H.V.A.C. | $2,500.00 | 2006-09-29 | |
| Coca Cola Enterprises Bottling Company | $2,500.00 | 2006-08-10 | |
| America Transfers Inc. | $2,500.00 | 2006-10-24 | |
| PAR Solutions LLC | $2,500.00 | 2006-10-11 | |
| Robert Singh | $2,500.00 | 2006-10-24 | |
| Linval Chung | $2,500.00 | 2006-09-09 | |
| Bantry Group Corporation | $2,500.00 | 2006-08-04 | |
| Indicom | $2,500.00 | 2006-09-21 | |
| Angelo Petropoulos | $2,500.00 | 2006-09-29 | |
| Ray Chin | $2,500.00 | 2006-11-02 | |
| Tom Tzoufas | $2,500.00 | 2006-09-27 | Meals & Ent. For Supp Contr & Stf |
| MPI Media Group | $2,500.00 | 2006-09-21 | |
| Mortgage Gold Inc. | $2,500.00 | 2006-10-13 | |
| MT Transit | $2,500.00 | 2006-11-06 | |
| Nameoki Crossing Inc. | $2,500.00 | 2006-10-11 | |
| Bafcor Inc./Paramount Homes-C | $2,500.00 | 2006-07-14 | |
| Harle Montgomery | $2,500.00 | 2006-10-12 | |
| Lewis & Anne Scheer | $2,500.00 | 2006-10-31 | |
| Ogden Avenue Materials | $2,500.00 | 2006-09-09 | |
| Takeda Pharmaceuticals North America | $2,500.00 | 2006-10-12 | |
| 12 Congressional District AFL-CIO | $2,500.00 | 2006-09-05 | |
| Mellody Hobson | $2,500.00 | 2006-10-13 | |
| First Cash Financial Services Inc. | $2,500.00 | 2006-09-25 | |
| Mexico Transfers Inc. | $2,500.00 | 2006-10-24 | |
| Swedish Match | $2,500.00 | 2006-09-27 | |
| Meridienne Corporation | $2,500.00 | 2006-10-24 | |
| Fraternal Order of Police (FOPACTION) | $2,500.00 | 2006-10-06 | |
| Harriet C. Horwitz | $2,500.00 | 2006-10-13 | |
| FCL Builders Inc. | $2,500.00 | 2006-09-09 | |
| Austin Aecom | $2,500.00 | 2006-11-14 | |
| Mayne Builders Inc | $2,500.00 | 2006-09-25 | |
| Attorneys' Title Guaranty Fund Inc. | $2,500.00 | 2006-08-28 | |
| Fairmount Park Inc. | $2,500.00 | 2006-09-05 | |
| Acura Inc. | $2,500.00 | 2006-10-27 | |
| Friends For Verschoore State Rep District 72 | $2,500.00 | 2006-09-12 | |
| Andrew & Louise Athens | $2,500.00 | 2006-11-06 | |
| MAT Construction | $2,500.00 | 2006-11-06 | |
| Maurides & Foley LLC | $2,500.00 | 2006-09-09 | |
| Manufacturers Alliance Co. | $2,500.00 | 2006-09-29 | |
| Enviroplus Inc. | $2,500.00 | 2006-10-17 | |
| Louis & Shirley Ennuso | $2,500.00 | 2006-09-25 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Air Transportation Revolving Fund | $8,783.89 | 2006-11-17 | Air Travel |
| WCIU | $8,755.00 | 2006-09-29 | Media Buy |
| ADP Easy Pay | $8,654.30 | 2006-09-01 | Payroll Tax Withholding |
| ADP Easy Pay | $8,637.67 | 2006-08-16 | Payroll Tax Withholding |
| WAND | $8,588.70 | 2006-08-21 | Media Buy |
| WMBD | $8,538.34 | 2006-09-08 | Media Buy |
| WPWR | $8,457.50 | 2006-10-27 | Media Buy |
| WMBD | $8,440.54 | 2006-09-15 | Media Buy |
| WHOI | $8,385.25 | 2006-11-03 | Media Buy |
| Priestar Aviation | $8,273.78 | 2006-12-05 | Air Travel |
| ADP Easy Pay | $8,220.98 | 2006-12-01 | Payroll Tax Withholding |
| Squier Knapp Dunn Communications | $8,212.50 | 2006-07-27 | Television Production Expenses |
| WREX | $8,155.78 | 2006-10-06 | Media Buy |
| WFLD | $8,032.50 | 2006-11-01 | Media Buy |
| Baptist Ministers Conference of Chicago | $8,000.00 | 2006-10-24 | Donation |
| Riteway Auto Service | $8,000.00 | 2006-10-27 | GOTV |
| WMBD | $7,913.59 | 2006-08-30 | Media Buy |
| ADP Easy Pay | $7,844.13 | 2006-07-01 | Payroll Tax Withholding |
| WIFR | $7,730.88 | 2006-09-22 | Media Buy |
| Squier Knapp Dunn Communications | $7,730.00 | 2006-07-17 | Television Production Expenses |
| KFVS | $7,729.19 | 2006-08-21 | Media Buy |
| Jasculca/Terman and Associates | $7,727.50 | 2006-12-07 | Event Planning |
| KLJB | $7,692.50 | 2006-10-20 | Media Buy |
| AT & T | $7,659.28 | 2006-11-17 | Telephone |
| Squier Knapp Dunn Communications | $7,645.00 | 2006-10-19 | Television Production Expenses |
| WCIU | $7,628.76 | 2006-10-03 | Media Buy |
| WMAQ | $7,607.50 | 2006-11-06 | Media Buy |
| Essanay Studio & Light Co | $7,603.23 | 2006-08-22 | Television Production Expenses |
| Essanay Studio & Light Co | $7,603.23 | 2006-09-12 | Television Production Expenses |
| Tubular | $7,600.00 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $7,530.00 | 2006-11-01 | Television Production Expenses |
| Squier Knapp Dunn Communications | $7,529.00 | 2006-09-15 | Television Production Expenses |
| WHBF | $7,518.25 | 2006-11-03 | Media Buy |
| Astro Data Research | $7,500.00 | 2006-08-09 | Data |
| Astro Data Research | $7,500.00 | 2006-09-05 | Data |
| Xtreme Marketing Systems | $7,500.00 | 2006-11-02 | Sound |
| Black Independent Political Organization | $7,500.00 | 2006-11-06 | Contribution |
| WGN | $7,480.00 | 2006-11-01 | Media Buy |
| WREX | $7,458.78 | 2006-09-29 | Media Buy |
| Peninsula Beverly Hills | $7,398.60 | 2006-07-06 | Credit Card - Lodging |
| Xtreme Marketing Systems | $7,300.00 | 2006-10-18 | Sound |
| WFLD | $7,288.76 | 2006-09-19 | Media Buy |
| WIFR | $7,165.58 | 2006-09-08 | Media Buy |
| Vinyl Touch Graphics | $7,149.20 | 2006-11-17 | Printing |
| Squier Knapp Dunn Communications | $7,118.34 | 2006-10-27 | Media Buy Commission |
| WPSD | $7,093.29 | 2006-09-08 | Media Buy |
| Danielle Ashley Advertising | $7,000.00 | 2006-11-03 | Television Production Expenses |
| Danielle Ashley Advertising | $7,000.00 | 2006-11-03 | Television Production Expenses |
| Community Partners | $7,000.00 | 2006-10-24 | Contribution |
| WIFR | $6,965.79 | 2006-09-15 | Media Buy |