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 |
|---|
Expenditures (588 | $761,286.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Easy Pay | $1,008.25 | 2007-02-28 | Payroll Withholding |
| Video Replay | $1,004.40 | 2007-01-23 | Credit Card - Video Service |
| ADP Easy Pay | $1,000.92 | 2007-03-14 | Payroll Withholding |
| ADP Easy Pay | $1,000.92 | 2007-05-14 | Payroll Withholding |
| ADP Easy Pay | $1,000.92 | 2007-05-31 | Payroll Withholding |
| ADP Easy Pay | $1,000.92 | 2007-03-29 | Payroll Withholding |
| ADP Easy Pay | $1,000.92 | 2007-06-14 | Payroll Withholding |
| ADP Easy Pay | $1,000.92 | 2007-05-01 | Payroll Withholding |
| ADP Easy Pay | $1,000.90 | 2007-06-28 | Payroll Withholding |
| ADP Easy Pay | $1,000.90 | 2007-04-12 | Payroll Withholding |
| Shadow TV Inc. | $1,000.00 | 2007-06-28 | Research Service |
| River Realty Inc. | $970.81 | 2007-04-16 | Reimbursement Expense |
| Frye Williamson Press | $963.00 | 2007-06-07 | Media Expense |
| A&R Janitorial | $955.00 | 2007-01-23 | Office Cleaners |
| AAA Rental System | $926.00 | 2007-01-31 | Credit Card - Office Equipment |
| Globalcom | $873.61 | 2007-05-03 | Telephone |
| Windy City Media Group | $851.00 | 2007-01-23 | Credit Card - Media Expense |
| ADP Easy Pay | $840.46 | 2007-02-27 | Payroll Withholding |
| AT & T | $839.04 | 2007-03-30 | Telephone |
| Lexis - Nexis | $819.38 | 2007-05-03 | Research Service |
| Enterprise Rent-A-Car | $813.29 | 2007-01-23 | Credit Card - Auto Rental |
| ICC Rentals | $805.60 | 2007-05-03 | Computer Rental |
| Enterprise Rent-A-Car | $800.00 | 2007-01-23 | Credit Card - Auto Rental |
| Caf� Magdalena | $800.00 | 2007-05-03 | Credit Card - Meals & Ent For Supporters |
| Insight | $782.21 | 2007-06-28 | Internet |
| QIS | $744.00 | 2007-05-16 | Office Expense |
| Verizon Wireless | $735.02 | 2007-05-16 | Telephone |
| AT & T | $734.03 | 2007-05-16 | Telephone |
| Globalcom | $698.60 | 2007-02-23 | Telephone |
| Kennicott Brothers | $684.41 | 2007-01-23 | Credit Card - Flowers |
| Chicago Bears Football | $680.00 | 2007-02-15 | Credit Card - Meals & Ent For Supporters |
| Staples | $675.02 | 2007-02-15 | Credit Card - Office Supplies |
| Verizon Wireless | $666.52 | 2007-03-30 | Credit Card - Telephone |
| Enterprise Rent-A-Car | $658.89 | 2007-01-23 | Credit Card - Auto Rental |
| Martroy Electronics | $654.00 | 2007-01-23 | Credit Card - Office Equipment |
| Kennicott Brothers | $636.34 | 2007-01-23 | Credit Card - Flowers |
| AAA Rental System | $630.00 | 2007-01-23 | Credit Card - Office Equipment |
| A&R Janitorial | $630.00 | 2007-05-16 | Office Cleaners |
| Dee & Co. Inc. | $600.00 | 2007-05-03 | Event Preparation |
| Verizon Wireless | $597.45 | 2007-01-23 | Credit Card - Telephone |
| UPS | $573.74 | 2007-03-30 | Shipping |
| Column Office Equipment | $545.37 | 2007-02-15 | Credit Card - Office Expense |
| Christopher Jacobs Productions Inc | $534.00 | 2007-01-23 | Christmas Card Production |
| Column Office Equipment | $518.89 | 2007-02-15 | Credit Card - Office Expense |
| Elijah Technologies | $501.78 | 2007-06-07 | Computer Expense |
| Amoco Oil | $500.00 | 2007-01-23 | Credit Card - Gas |
| Schnepp and Barnes | $500.00 | 2007-01-23 | Credit Card - Printing Expense |
| Enterprise Rent-A-Car | $489.84 | 2007-01-23 | Credit Card - Auto Rental |
| Enterprise Rent-A-Car | $480.00 | 2007-01-23 | Credit Card - Auto Rental |
| Mister Leasing | $464.00 | 2007-03-30 | Copier Lease |