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 |
|---|---|---|---|
| Electro Wire Inc. | $2,500.00 | 2006-09-09 | |
| Mexico Transfers Inc. | $2,500.00 | 2006-10-24 | |
| Building Owners and Managers Assoc. | $2,500.00 | 2006-10-17 | |
| Active Appraisals Plus Inc. | $2,500.00 | 2006-09-29 | |
| E J Equipment Inc. | $2,500.00 | 2006-10-27 | |
| Wyeth Good Government Fund | $2,500.00 | 2006-07-20 | |
| Dykema Gossett PLLC | $2,500.00 | 2006-07-26 | |
| Mayne Builders Inc | $2,500.00 | 2006-09-25 | |
| Bryn Mawr Care Inc. | $2,500.00 | 2006-10-06 | |
| Maurides & Foley LLC | $2,500.00 | 2006-09-09 | |
| Ogden Avenue Materials | $2,500.00 | 2006-09-09 | |
| Governmental Consulting Solutions Inc. | $2,500.00 | 2006-10-11 | |
| MAT Construction | $2,500.00 | 2006-11-06 | |
| Meridienne Corporation | $2,500.00 | 2006-10-24 | |
| R.S. Enterprises of Ill Inc. | $2,500.00 | 2006-09-29 | |
| Maclair Asphalt Sales LLC | $2,500.00 | 2006-09-05 | |
| Amrish Mahajan | $2,500.00 | 2006-10-02 | |
| Tom Tzoufas | $2,500.00 | 2006-09-27 | Meals & Ent. For Supp Contr & Stf |
| Ariel Capital Management Inc. | $2,500.00 | 2006-10-13 | |
| Rick Jones | $2,500.00 | 2006-09-05 | |
| Bonutti Research Inc | $2,500.00 | 2006-09-15 | |
| Diageo North America Inc. | $2,500.00 | 2006-07-26 | |
| LMM Acquisitions Inc. | $2,500.00 | 2006-10-11 | |
| Manufacturers Alliance Co. | $2,500.00 | 2006-09-29 | |
| Topline H.V.A.C. | $2,500.00 | 2006-09-29 | |
| Glen & Jacqueline Tilton | $2,500.00 | 2006-09-06 | |
| Wight & Company | $2,474.72 | 2006-10-05 | Meals & Ent. For Supp Contr & Stf |
| SEIU Local 1 PAC | $2,452.99 | 2006-11-17 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $2,427.20 | 2006-11-03 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $2,427.20 | 2006-10-13 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $2,427.20 | 2006-10-07 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $2,427.20 | 2006-10-20 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $2,427.20 | 2006-09-30 | Donation of Staff Services |
| DuQuoin State Bank | $2,255.25 | 2006-10-17 | Interest |
| DuQuoin State Bank | $2,246.84 | 2006-07-16 | Interest |
| McGuire Woods Consulting | $2,170.00 | 2006-07-14 | Donation of Staff Services |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $2,155.12 | 2006-11-03 | Donation of Staff Services |
| First Rockford Group Inc. | $2,150.00 | 2006-10-01 | Donation of Office Space |
| First Rockford Group Inc. | $2,150.00 | 2006-09-01 | Donation of Office Space |
| District Council No. 30 | $2,105.00 | 2006-11-16 | Phone Bank Set Up |
| Illinois Road Builders PAC | $2,099.21 | 2006-09-11 | Meals & Ent. For Supp Contr & Stf |
| Southern and Central Illinois Political League | $2,092.46 | 2006-08-02 | Donation of Staff Services |
| PAR Solutions LLC | $2,075.00 | 2006-10-10 | Catering |
| Fletcher Topol O'Brien & Kasper P.C. | $2,028.76 | 2006-09-06 | Meals & Ent. For Supp Contr & Stf |
| Globetrotters Engineering Corporation | $2,018.88 | 2006-10-11 | Catering |
| Beatrice M. Tayui | $2,000.00 | 2006-11-01 | |
| James V Daffada | $2,000.00 | 2006-10-11 | |
| CVH Reese Inc. | $2,000.00 | 2006-10-11 | |
| A.B. Company of WI | $2,000.00 | 2006-10-13 | |
| Beograd Meat Market P & P | $2,000.00 | 2006-10-13 |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Squier Knapp Dunn Communications | $6,965.00 | 2006-09-15 | Television Production Expenses |
| WPWR | $6,927.50 | 2006-10-20 | Media Buy |
| Panorama Lanes | $6,886.40 | 2006-08-30 | Meals & Ent. For Supporters Contr & Stf |
| WPWR | $6,800.05 | 2006-10-06 | Media Buy |
| WPWR | $6,800.01 | 2006-10-13 | Media Buy |
| WREX | $6,783.04 | 2006-09-15 | Media Buy |
| WMBD | $6,778.85 | 2006-08-25 | Media Buy |
| WAND | $6,753.25 | 2006-11-03 | Media Buy |
| Elston Telephone Company | $6,698.43 | 2006-10-24 | Telephone Installation |
| WREX | $6,681.18 | 2006-08-30 | Media Buy |
| WTVO | $6,668.32 | 2006-09-22 | Media Buy |
| WTVO | $6,668.28 | 2006-09-15 | Media Buy |
| Next Big Thing | $6,654.75 | 2006-09-27 | Telemarketing |
| WICS | $6,650.56 | 2006-08-21 | Media Buy |
| WMBD | $6,647.24 | 2006-08-21 | Media Buy |
| WPSD | $6,647.04 | 2006-08-30 | Media Buy |
| WREX | $6,630.18 | 2006-09-08 | Media Buy |
| WQAD | $6,553.50 | 2006-11-03 | Media Buy |
| Sheila Nix | $6,507.36 | 2006-10-24 | Payroll |
| Eagle Films | $6,500.00 | 2006-10-02 | Television Production Expenses |
| WPSD | $6,477.02 | 2006-09-15 | Media Buy |
| 17th Street Grill | $6,475.00 | 2006-09-05 | Meals & Ent. For Supporters Contr & Stf |
| Squier Knapp Dunn Communications | $6,465.00 | 2006-09-15 | Television Production Expenses |
| KHQA | $6,464.25 | 2006-10-20 | Media Buy |
| Interface Media Group | $6,419.03 | 2006-10-02 | Television Production Expenses |
| WTVO | $6,366.56 | 2006-08-30 | Media Buy |
| WICS | $6,353.75 | 2006-10-30 | Media Buy |
| WGEM | $6,307.00 | 2006-10-27 | Media Buy |
| WSNS | $6,283.20 | 2006-11-01 | Media Buy |
| Christopher Jacobs Productions Inc | $6,245.00 | 2006-12-13 | Christmas Card Production |
| WPSD | $6,115.78 | 2006-08-25 | Media Buy |
| WPSD | $6,115.30 | 2006-08-21 | Media Buy |
| Vinyl Touch Graphics | $6,082.64 | 2006-07-27 | Printing |
| KSDK | $6,035.00 | 2006-09-11 | Media Buy |
| WTVO | $6,013.83 | 2006-09-08 | Media Buy |
| WSIL | $6,009.66 | 2006-09-22 | Media Buy |
| Link Strategies | $6,000.00 | 2006-11-17 | Research Service |
| Alta Vista Graphics | $6,000.00 | 2006-11-06 | Printing |
| Squier Knapp Dunn Communications | $5,957.00 | 2006-11-01 | Television Production Expenses |
| KHQA | $5,890.56 | 2006-10-13 | Media Buy |
| WIFR | $5,703.61 | 2006-08-30 | Media Buy |
| KFVS | $5,697.55 | 2006-11-03 | Media Buy |
| WREX | $5,622.78 | 2006-08-25 | Media Buy |
| WCIU | $5,610.00 | 2006-09-22 | Media Buy |
| Garrett Realty & Dev. Inc. | $5,579.16 | 2006-07-27 | Rent |
| WSIL | $5,537.81 | 2006-09-15 | Media Buy |
| Next Big Thing | $5,503.50 | 2006-09-18 | Telemarketing |
| WGEM | $5,486.81 | 2006-10-13 | Media Buy |
| WCIU | $5,482.50 | 2006-09-15 | Media Buy |
| Quill | $5,478.31 | 2006-11-17 | Office Supplies |