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: 357300 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 59 |
| Amended | Yes |
Receipts (80 | $382,083.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Squier Knapp Dunn Communications | $105,113.00 | 2007-06-07 | |
| Inauguration 2007 Inc. | $75,000.00 | 2007-03-15 | |
| Susan G. Komen Breast Cancer Foundation | $44,846.03 | 2007-03-28 | |
| Chicago Teachers Union-PAC | $30,000.00 | 2007-02-13 | |
| RPAC Realtors | $30,000.00 | 2007-04-16 | |
| Dik Drug Co. | $6,000.00 | 2007-06-28 | |
| Accessory Specialists Inc. | $5,000.00 | 2007-06-28 | |
| Albin Carlson & Company | $5,000.00 | 2007-06-28 | |
| Spiros & Demetrios Angelos | $5,000.00 | 2007-06-29 | |
| ASC American Surveying Consultants P.C. | $5,000.00 | 2007-06-28 | |
| AT&T Illinois | $4,057.19 | 2007-03-08 | |
| Association of Indian Pharmacist | $4,000.00 | 2007-06-28 | |
| ADP Easy Pay | $3,632.35 | 2007-06-05 | |
| David S. Gupta | $3,500.00 | 2007-06-28 | |
| Community Bank of Ravenswood | $3,127.20 | 2007-01-31 | Interest Income |
| Vinod Parikh | $3,000.00 | 2007-03-08 | |
| Southern and Central Illinois Political League | $2,700.00 | 2007-01-01 | Donation of Staff |
| Bridgeport Pharmacy Inc. | $2,500.00 | 2007-05-14 | |
| Diageo North America Inc. | $2,500.00 | 2007-06-29 | |
| Baker Engineering Inc. | $2,000.00 | 2007-04-23 | |
| Oil Technology | $2,000.00 | 2007-06-28 | |
| Political Education Fund - Local 701 IBEW | $1,663.47 | 2007-03-08 | |
| Chicago Office Technology | $1,609.13 | 2007-03-08 | |
| AT&T Illinois | $1,547.11 | 2007-03-08 | |
| Bryan & Juliana Barrish | $1,500.00 | 2007-06-28 | |
| DuQuoin State Bank | $1,291.34 | 2007-01-15 | Interest Income |
| AT&T Illinois | $1,024.32 | 2007-02-13 | |
| Michael Quigley | $1,000.00 | 2007-01-19 | |
| Robert H. Anderson & Assoc. Inc. | $1,000.00 | 2007-02-27 | |
| Roger Professional Pharmacy Inc. | $1,000.00 | 2007-05-14 | |
| Amrit & Maniben Patel | $1,000.00 | 2007-02-15 | |
| Vangurad Health Management | $1,000.00 | 2007-06-28 | |
| Michael Wukmer | $1,000.00 | 2007-02-13 | |
| Amrit & Maniben Patel | $1,000.00 | 2007-02-15 | |
| Political Education Fund - Local 701 IBEW | $1,000.00 | 2007-03-08 | |
| Amrit Patel | $1,000.00 | 2007-03-08 | |
| Humana | $1,000.00 | 2007-01-03 | |
| Vijay Goyal | $1,000.00 | 2007-06-28 | |
| Elite Staffing | $1,000.00 | 2007-06-28 | |
| Carmax Auto Superstores Inc. | $1,000.00 | 2007-01-24 | |
| Amrit Patel | $1,000.00 | 2007-03-08 | |
| AVENET LLC | $950.00 | 2007-03-12 | |
| AVENET LLC | $950.00 | 2007-01-02 | |
| Southern and Central Illinois Political League | $900.00 | 2007-01-05 | Donation of Staff |
| Political Education Fund - Local 701 IBEW | $879.86 | 2007-03-08 | |
| Community Bank of Ravenswood | $723.10 | 2007-02-28 | Interest Income |
| ADP Easy Pay | $699.03 | 2007-02-28 | |
| Rod & Patti Blagojevich | $697.96 | 2007-04-15 | |
| Community Bank of Ravenswood | $690.49 | 2007-03-30 | Interest Income |
| AT&T Illinois | $646.69 | 2007-03-08 |
Expenditures (588 | $761,286.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Winston & Strawn LLP | $163,770.57 | 2007-01-23 | Legal Fees |
| Community Bank of Ravenswood. | $150,107.00 | 2007-03-14 | Federal Income Tax Payment |
| ICC Rentals | $31,786.70 | 2007-01-23 | Computer Rental |
| Inauguration 2007 Inc. | $30,000.00 | 2007-06-14 | Loan |
| AM3 | $20,000.00 | 2007-01-23 | Consulting Fees |
| Illinois Department of Revenue | $16,062.00 | 2007-03-14 | Taxes |
| Consolidated Printing Co. Inc. | $11,479.42 | 2007-01-23 | Printing |
| Riordan & Scully | $10,625.00 | 2007-01-23 | Insurance |
| Chicago Party Rental | $10,560.74 | 2007-01-23 | Supplies |
| American Legion | $10,000.00 | 2007-06-29 | Donation |
| AT & T | $8,093.85 | 2007-01-23 | Telephone |
| Scott Kennedy | $7,500.00 | 2007-01-23 | Subcontractor |
| Sheila Nix | $6,186.32 | 2007-01-23 | Travel Expenses |
| Scott Kennedy | $6,000.00 | 2007-01-23 | Subcontractor |
| Garrett Realty & Dev. Inc. | $5,579.16 | 2007-02-22 | Rent |
| Verizon Wireless | $4,771.34 | 2007-01-23 | Telephone |
| Bacon's | $4,766.57 | 2007-05-03 | Blast Fax |
| Pilgrim Baptist Church | $4,335.75 | 2007-06-30 | Donation |
| Cristo Rey Jesuit High School | $4,335.75 | 2007-06-30 | Donation |
| Benito Juarez High School | $4,335.75 | 2007-06-30 | Donation |
| Crittenton Center | $4,335.75 | 2007-06-30 | Donation |
| Bateman Elementary School | $4,335.75 | 2007-06-30 | Donation |
| Carterville High School | $4,335.75 | 2007-06-30 | Donation |
| Waters Elementary School | $4,335.75 | 2007-06-30 | Donation |
| Skip Along Child Development Center | $4,335.75 | 2007-06-30 | Donation |
| CNA Insurance | $4,058.38 | 2007-05-03 | Insurance |
| Enterprise Rent-A-Car | $4,000.00 | 2007-01-23 | Credit Card - Auto Rental |
| Sprint PCS | $3,959.18 | 2007-01-23 | Telephone |
| Air Transportation Revolving Fund | $3,861.30 | 2007-06-28 | Air Travel For Supporters |
| Garrett Realty & Dev. Inc. | $3,463.45 | 2007-06-04 | Rent |
| CNA Insurance | $3,258.62 | 2007-02-22 | Insurance |
| NGP Software Inc. | $3,000.00 | 2007-05-16 | Office Expense |
| Garrett Realty & Dev. Inc. | $2,918.84 | 2007-06-28 | Rent |
| Garrett Realty & Dev. Inc. | $2,873.27 | 2007-02-23 | Rent |
| Verizon Wireless | $2,843.07 | 2007-03-30 | Telephone |
| Cision | $2,769.69 | 2007-06-04 | Media Expense |
| Garrett Realty & Dev. Inc. | $2,760.40 | 2007-03-14 | Rent |
| Quartino's | $2,730.37 | 2007-01-23 | Credit Card - Meals & Ent For Supporters |
| Garrett Realty & Dev. Inc. | $2,708.33 | 2007-05-03 | Rent |
| Enterprise Rent-A-Car | $2,618.21 | 2007-01-23 | Credit Card - Auto Rental |
| ADP Easy Pay | $2,573.24 | 2007-01-23 | Payroll Tax Withholding |
| Enterprise Rent-A-Car | $2,400.00 | 2007-01-23 | Credit Card - Auto Rental |
| Sprint PCS | $2,351.66 | 2007-05-03 | Telephone |
| ICC Rentals | $2,172.20 | 2007-02-23 | Computer Rental |
| Starmark | $2,166.26 | 2007-01-23 | Health Insurance |
| CNA Insurance | $2,140.00 | 2007-06-14 | Insurance |
| Scott Kennedy | $2,102.29 | 2007-01-23 | Payroll |
| Illinois State Board of Elections | $2,100.00 | 2007-01-23 | Document Fees |
| Illinois Department of Revenue | $2,000.00 | 2007-04-12 | Taxes |
| Shadow TV Inc. | $2,000.00 | 2007-01-23 | Research Service |