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 |
|---|---|---|---|
| The Northender | $261.47 | 2007-01-23 | Credit Card - Meals & Ent For Supporters |
| Leona's Neighborhood | $248.67 | 2007-01-23 | Credit Card - Meals & Ent For Supporters |
| Robbins Schwartz Nicholas Lifton & Tay | $243.75 | 2007-01-23 | Legal Fees |
| Jasculca/Terman and Associates | $239.32 | 2007-01-23 | Event Planning/Consulting |
| Cingular Wireless | $236.61 | 2007-02-23 | Telephone |
| Mister Leasing | $232.00 | 2007-02-23 | Copier Lease |
| Quexion | $229.50 | 2007-06-04 | Credit Card - Email Service |
| Com Ed | $227.50 | 2007-01-23 | Credit Card - Utilities |
| Manny's To Go Inc. | $226.72 | 2007-02-15 | Credit Card - Meals & Ent For Supporters |
| Moonshine | $226.19 | 2007-01-23 | Credit Card - Meals & Ent For Supporters |
| Ice Mountain Spring Water | $222.83 | 2007-01-23 | Water - Office |
| Office Depot | $217.99 | 2007-06-04 | Credit Card - Office Supplies |
| Priceline Hotels | $215.64 | 2007-01-23 | Room Rental |
| Manny's To Go Inc. | $210.94 | 2007-06-28 | Credit Card - Meals & Ent For Supporters |
| Mozy.com | $207.90 | 2007-06-04 | Credit Card - Computer Fees |
| Deluxe Busines | $202.58 | 2007-05-03 | Office Supplies |
| Jewel Osco | $202.12 | 2007-01-23 | Credit Card - Office Supplies |
| Cingular Wireless | $200.34 | 2007-05-03 | Telephone |
| Cingular Wireless | $200.34 | 2007-06-04 | Telephone |
| City of Chicago - Dept of Revenue | $200.00 | 2007-02-23 | Parking for Campaign Cars |
| Quexion | $199.95 | 2007-01-23 | Credit Card - Email Service |
| Quexion | $199.95 | 2007-06-28 | Credit Card - Email Service |
| Quexion | $199.95 | 2007-03-30 | Credit Card - Email Service |
| Quexion | $199.95 | 2007-05-03 | Credit Card - Email Service |
| Quexion | $199.95 | 2007-01-23 | Credit Card - Email Service |
| Quexion | $199.95 | 2007-02-15 | Credit Card - Email Service |
| Quexion | $199.95 | 2007-06-04 | Credit Card - Email Service |
| Quexion | $199.95 | 2007-01-23 | Credit Card - Email Service |
| Cingular Wireless | $194.22 | 2007-03-30 | Telephone |
| Leona's Neighborhood | $190.89 | 2007-01-23 | Credit Card - Meals & Ent For Supporters |
| Enterprise Rent-A-Car | $190.74 | 2007-01-23 | Credit Card - Auto Rental |
| Enterprise Rent-A-Car | $190.74 | 2007-01-23 | Credit Card - Auto Rental |
| Enterprise Rent-A-Car | $190.74 | 2007-01-23 | Credit Card - Auto Rental |
| Enterprise Rent-A-Car | $190.74 | 2007-01-23 | Credit Card - Auto Rental |
| Enterprise Rent-A-Car | $190.74 | 2007-01-23 | Credit Card - Auto Rental |
| Enterprise Rent-A-Car | $190.74 | 2007-01-23 | Credit Card - Auto Rental |
| Enterprise Rent-A-Car | $190.74 | 2007-01-23 | Credit Card - Auto Rental |
| Enterprise Rent-A-Car | $190.74 | 2007-01-23 | Credit Card - Auto Rental |
| Enterprise Rent-A-Car | $190.74 | 2007-01-23 | Credit Card - Auto Rental |
| Enterprise Rent-A-Car | $190.74 | 2007-01-23 | Credit Card - Auto Rental |
| AAA Rental System | $188.00 | 2007-01-23 | Credit Card - Office Equipment |
| Peoples Energy | $187.09 | 2007-03-30 | Utilities |
| Illinois Department of Revenue | $179.92 | 2007-05-03 | Taxes |
| Ice Mountain Spring Water | $179.89 | 2007-02-23 | Water - Office |
| Ashland Addison Florist | $177.56 | 2007-06-04 | Credit Card - Flowers |
| Cision | $170.04 | 2007-05-16 | Media Expense |
| Danielle Stilz | $169.00 | 2007-04-02 | Reimbursement Expense |
| Verizon Wireless | $162.77 | 2007-05-03 | Telephone |
| AT & T | $161.71 | 2007-06-04 | Telephone |
| Best Western | $160.00 | 2007-05-03 | Travel Expenses |