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 |
|---|---|---|---|
| AT&T Illinois | $613.92 | 2007-03-08 | |
| Community Bank of Ravenswood | $609.04 | 2007-04-30 | Interest Income |
| AT&T Illinois | $568.36 | 2007-03-08 | |
| Community Bank of Ravenswood | $554.03 | 2007-06-29 | Interest Income |
| Dan Shoman Inc. | $500.00 | 2007-06-28 | |
| Rosewood Restaurant & Banquests | $500.00 | 2007-06-28 | |
| Medoum Inc. | $500.00 | 2007-06-28 | |
| Domenica Lasaponara | $500.00 | 2007-06-28 | |
| Joseph Kusper | $500.00 | 2007-06-28 | |
| Quiping Huang-folino | $500.00 | 2007-06-28 | |
| Franklin Pharmacy Inc. | $500.00 | 2007-05-14 | |
| Community Bank of Ravenswood | $475.98 | 2007-05-31 | Interest Income |
| AT&T Illinois | $431.25 | 2007-03-15 | |
| AM3 Consulting LTD. | $380.00 | 2007-02-13 | |
| Mister Leasing | $222.00 | 2007-06-07 | |
| AAA Rental System | $160.00 | 2007-01-05 | |
| AT&T Illinois | $154.47 | 2007-03-08 | |
| DuQuoin State Bank | $103.05 | 2007-04-15 | Interest Income |
| DuQuoin State Bank | $82.66 | 2007-06-10 | Interest Income |
| DuQuoin State Bank | $82.56 | 2007-05-13 | Interest Income |
| DuQuoin State Bank | $82.35 | 2007-03-11 | Interest Income |
| DuQuoin State Bank | $79.32 | 2007-02-11 | Interest Income |
| AT&T Illinois | $62.60 | 2007-05-04 | |
| AT&T Illinois | $39.04 | 2007-05-04 | |
| AT&T Illinois | $35.74 | 2007-03-15 | |
| Community Bank of Ravenswood | $29.72 | 2007-03-30 | Interest Income |
| ADP Easy Pay | $21.99 | 2007-04-12 | |
| Community Bank of Ravenswood | $20.00 | 2007-06-30 | |
| Community Bank of Ravenswood | $17.68 | 2007-06-29 | Interest Income |
| Mister Leasing | $9.00 | 2007-06-07 |
Expenditures (588 | $761,286.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Air Transportation Revolving Fund | $1,964.07 | 2007-03-08 | Air Travel For Supporters |
| Danielle Stilz | $1,914.62 | 2007-06-28 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-01-23 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-02-01 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-03-14 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-06-14 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-05-31 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-05-14 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-05-01 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-04-12 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-03-29 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-02-28 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-02-12 | Payroll |
| Danielle Stilz | $1,914.61 | 2007-01-23 | Payroll |
| Lee Zarzecki | $1,894.29 | 2007-02-27 | Payroll |
| UPS | $1,838.49 | 2007-01-23 | Shipping |
| Kennicott Brothers | $1,813.65 | 2007-01-23 | Credit Card - Flowers |
| AVENET LLC | $1,647.50 | 2007-02-23 | Merchant Banking |
| Chicago Office Technology | $1,609.63 | 2007-01-23 | Copier Service |
| Enterprise Rent-A-Car | $1,570.18 | 2007-01-23 | Credit Card - Auto Rental |
| Cardmember Service | $1,559.99 | 2007-01-23 | Credit Card - Finance Charge |
| Boyer Rosene | $1,521.32 | 2007-03-30 | Movers |
| Sprint PCS | $1,520.74 | 2007-03-30 | Telephone |
| ICC Rentals | $1,486.00 | 2007-01-23 | Computer Rental |
| Enterprise Rent-A-Car | $1,475.00 | 2007-01-23 | Credit Card - Auto Rental |
| Robbins Schwartz Nicholas Lifton & Tay | $1,462.50 | 2007-05-03 | Legal Fees |
| ADP Easy Pay | $1,389.00 | 2007-01-23 | Payroll Tax Withholding |
| ADP Easy Pay | $1,380.00 | 2007-02-01 | Payroll Tax Withholding |
| ADP Easy Pay | $1,367.33 | 2007-02-12 | Payroll Processing |
| Enterprise Rent-A-Car | $1,327.79 | 2007-01-23 | Credit Card - Auto Rental |
| Catalano Caboor & Co. | $1,325.00 | 2007-05-03 | Accounting Fees |
| Sprint PCS | $1,321.23 | 2007-06-28 | Telephone |
| Martroy Electronics | $1,308.00 | 2007-01-23 | Credit Card - Office Equipment |
| Genesys Conferencing | $1,289.64 | 2007-02-23 | Telephone -Conference Serv |
| Plus One AV | $1,250.00 | 2007-02-15 | Equipment Rental |
| Cardmember Service | $1,243.91 | 2007-01-23 | Credit Card - Finance Charge |
| IDC Servco | $1,228.77 | 2007-05-03 | Office Supplies |
| Leona's Neighborhood | $1,200.00 | 2007-01-23 | Credit Card - Meals & Ent For Supporters |
| Verizon Wireless | $1,134.37 | 2007-01-23 | Telephone |
| Cardmember Service | $1,106.06 | 2007-02-15 | Credit Card - Finance Charge |
| Boyer Rosene | $1,080.71 | 2007-03-14 | Movers |
| Cardmember Service | $1,075.29 | 2007-01-23 | Credit Card - Finance Charge |
| Verizon Wireless | $1,061.63 | 2007-06-28 | Telephone |
| ICC Rentals | $1,060.00 | 2007-03-30 | Computer Rental |
| AT & T | $1,037.66 | 2007-05-03 | Telephone |
| Lee Zarzecki | $1,032.75 | 2007-02-01 | Payroll |
| Lee Zarzecki | $1,032.75 | 2007-02-12 | Payroll |
| Lee Zarzecki | $1,032.74 | 2007-01-23 | Payroll |
| Lee Zarzecki | $1,032.73 | 2007-01-23 | Payroll |
| Sprint PCS | $1,029.44 | 2007-06-04 | Telephone |