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 |
|---|---|---|---|
| A.B. Company of WI | $2,000.00 | 2006-10-13 | |
| Paul Klapper | $2,000.00 | 2006-11-01 | |
| Beograd Meat Market P & P | $2,000.00 | 2006-10-13 | |
| Crescent Cleaning Company | $2,000.00 | 2006-10-11 | |
| Law Offices of Cullen Haskins Nicholson | $2,000.00 | 2006-10-18 | |
| Luise Inc. | $2,000.00 | 2006-11-06 | |
| Kent Whitney | $2,000.00 | 2006-10-14 | |
| BBI Ventures Limited | $2,000.00 | 2006-10-11 | |
| Wally's International Market Inc. | $2,000.00 | 2006-09-29 | |
| Surinder & Ashok Gupta | $2,000.00 | 2006-11-03 | |
| Tupanjac Management | $2,000.00 | 2006-10-19 | |
| Beatrice M. Tayui | $2,000.00 | 2006-11-01 | |
| Illinois Licensed Beverage Association PAC | $2,000.00 | 2006-10-11 | |
| Cicero Citgo Inc. | $2,000.00 | 2006-10-27 | |
| Andrew & Sharon Alper | $2,000.00 | 2006-10-25 | |
| Christie Clinic | $2,000.00 | 2006-11-06 | |
| Addus Healthcare Inc. | $2,000.00 | 2006-07-26 | |
| Surambala Corp. | $2,000.00 | 2006-10-11 | |
| Linear Electric Inc. | $2,000.00 | 2006-09-21 | |
| Jim Murrin Inc. | $2,000.00 | 2006-10-11 | |
| J.H. Berra Construction Co Inc. | $2,000.00 | 2006-10-02 | |
| Singh & Associates Inc. | $2,000.00 | 2006-11-02 | |
| Manjulaben & Satish Gabhawala | $2,000.00 | 2006-10-18 | |
| Iftekhar A. Shareef | $2,000.00 | 2006-10-18 | |
| Axiom Technology Group Inc. | $2,000.00 | 2006-10-02 | |
| Robert & Nancy Stanek | $2,000.00 | 2006-10-11 | |
| Rogers Park One Day Surgi-Center | $2,000.00 | 2006-11-09 | |
| Cheri & Ken Schloemer | $2,000.00 | 2006-08-31 | |
| Carsource | $2,000.00 | 2006-10-27 | |
| Carmax Auto Superstores Inc. | $2,000.00 | 2006-10-13 | |
| Cable Communications Inc. | $2,000.00 | 2006-10-13 | |
| Professionals Associated Survey Inc. | $2,000.00 | 2006-10-13 | |
| Illinois Professional Firefighters Assn. Political | $2,000.00 | 2006-09-19 | |
| Prince Grain Farms | $2,000.00 | 2006-08-31 | |
| Pritel Inc. | $2,000.00 | 2006-09-25 | |
| Laura Perkins | $2,000.00 | 2006-10-02 | |
| Michael & Maria Bruni | $2,000.00 | 2006-11-06 | |
| Plumbers & Pipefitters Union #149 | $2,000.00 | 2006-09-14 | |
| Krishna Motel Inc. | $2,000.00 | 2006-10-02 | |
| Omega Demolition | $2,000.00 | 2006-11-06 | |
| D'Jons of Chicago Black Barber Salon | $2,000.00 | 2006-10-13 | |
| Starmax Construction Corporation | $2,000.00 | 2006-08-31 | |
| Illinois Pipe Trades/C/O Local 99 Political Educat | $2,000.00 | 2006-10-04 | |
| David Grieve | $2,000.00 | 2006-11-01 | |
| Apollo Group Inc. | $2,000.00 | 2006-11-13 | |
| Ian McFadden | $2,000.00 | 2006-10-12 | |
| Stricklin & Associates | $1,926.00 | 2006-09-25 | Meals & Ent. For Supp Contr & Stf |
| Virgil Tiran | $1,925.00 | 2006-08-30 | Meals & Ent. For Supp Contr & Stf |
| Jeff Giertz | $1,863.75 | 2006-09-18 | Refund of FOIA fees |
| Carpenters Local 250 PAC | $1,837.16 | 2006-10-20 | Donation of Office Space |
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marcia Anderson | $5,477.69 | 2006-09-01 | Television Production Expenses |
| East West Payroll Services | $5,414.84 | 2006-10-30 | Television Production Expenses |
| WQRF | $5,401.75 | 2006-10-20 | Media Buy |
| WYZZ | $5,376.25 | 2006-10-20 | Media Buy |
| WIFR | $5,372.10 | 2006-08-25 | Media Buy |
| WSIL | $5,306.23 | 2006-09-08 | Media Buy |
| Marcia Anderson | $5,291.44 | 2006-09-01 | Television Production Expenses |
| WSIL | $5,280.70 | 2006-08-30 | Media Buy |
| UPS | $5,272.17 | 2006-11-17 | Shipping |
| WPSD | $5,197.75 | 2006-11-03 | Media Buy |
| WLS | $5,185.00 | 2006-11-06 | Media Buy |
| USPS | $5,182.56 | 2006-12-18 | Postage |
| Squier Knapp Dunn Communications | $5,182.50 | 2006-07-27 | Television Production Expenses |
| Astro Data Research | $5,000.00 | 2006-10-18 | Data |
| East West Payroll Services | $5,000.00 | 2006-10-19 | Television Production Expenses |
| Danielle Ashley Advertising | $5,000.00 | 2006-10-19 | Television Production Expenses |
| Material Testing Laboratories | $5,000.00 | 2006-07-12 | Bounced Check |
| Russ Breckenridge | $5,000.00 | 2006-12-15 | Payroll |
| Dewey Hub | $4,950.00 | 2006-10-06 | Telemarketing |
| ICC Rentals | $4,944.00 | 2006-10-02 | Computer Rental |
| WHBF | $4,930.00 | 2006-10-27 | Media Buy |
| Mark Paul Traver | $4,910.71 | 2006-09-12 | Television Production Expenses |
| KHQA | $4,879.03 | 2006-09-29 | Media Buy |
| Interface Media Group | $4,876.13 | 2006-11-01 | Television Production Expenses |
| ADP Easy Pay | $4,861.10 | 2006-11-21 | Payroll Tax Withholding |
| Squier Knapp Dunn Communications | $4,845.00 | 2006-11-01 | Television Production Expenses |
| ADP Easy Pay | $4,832.63 | 2006-12-01 | Payroll Tax Withholding |
| WSNS | $4,819.50 | 2006-10-24 | Media Buy |
| Elijah Technologies | $4,815.00 | 2006-09-05 | Computers |
| WGEM | $4,811.09 | 2006-09-22 | Media Buy |
| Gatling Charter | $4,800.00 | 2006-08-14 | Bus Rental |
| Squier Knapp Dunn Communications | $4,762.25 | 2006-10-31 | Media Buy Commission |
| WGEM | $4,760.00 | 2006-10-20 | Media Buy |
| Interface Media Group | $4,751.35 | 2006-11-01 | Television Production Expenses |
| Interface Media Group | $4,743.95 | 2006-10-19 | Television Production Expenses |
| WICS | $4,696.25 | 2006-10-23 | Media Buy |
| Cultural Affairs Center | $4,677.00 | 2006-11-16 | Meals & Ent. For Supporters Contr & Stf |
| Squier Knapp Dunn Communications | $4,675.00 | 2006-07-27 | Television Production Expenses |
| KHQA | $4,641.10 | 2006-10-06 | Media Buy |
| KHQA | $4,589.93 | 2006-09-22 | Media Buy |
| WSIL | $4,573.07 | 2006-08-25 | Media Buy |
| WJYS | $4,516.90 | 2006-10-06 | Media Buy |
| WJYS | $4,516.90 | 2006-10-13 | Media Buy |
| Illinois Department of Revenue | $4,500.00 | 2006-10-24 | Taxes |
| Illinois Department of Revenue | $4,500.00 | 2006-11-17 | Taxes |
| Jasculca/Terman and Associates | $4,487.98 | 2006-08-04 | Event Planning |
| Squier Knapp Dunn Communications | $4,475.00 | 2006-07-27 | Television Production Expenses |
| WIFR | $4,458.02 | 2006-08-21 | Media Buy |
| Interface Media Group | $4,442.56 | 2006-10-19 | Television Production Expenses |
| WREX | $4,436.99 | 2006-08-21 | Media Buy |