Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 364095 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 98 |
| Amended | Yes |
Receipts (591 | $2,121,094.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert And Joan McDonald, | $750.00 | 2007-11-05 | |
| Kilkee Builders & Development Inc | $750.00 | 2007-12-18 | |
| Beth Durkin, | $750.00 | 2007-11-05 | |
| Sharon Healthcare Woods Inc. | $715.00 | 2007-10-12 | |
| Sharon Healthcare Willows Inc. | $715.00 | 2007-10-12 | |
| Thornton Heights Terrace Ltd. | $714.00 | 2007-10-12 | |
| Clayton Residential Home Inc. | $714.00 | 2007-10-12 | |
| Sharon Healthcare Elms Inc. | $714.00 | 2007-10-12 | |
| Sharon Healthcare Pines Inc. | $714.00 | 2007-10-12 | |
| B & D Hotel Corporation | $714.00 | 2007-10-12 | |
| Ian And Angela McFadden, | $700.00 | 2007-12-13 | |
| Community Bank of Ravenswood | $593.60 | 2007-07-31 | Other receipt |
| Stricklin & Associates | $553.40 | 2007-12-21 | Beverage Cost |
| John & Kathleen Maher, | $500.00 | 2007-12-21 | |
| L. Keller Oil Properties Inc. | $500.00 | 2007-10-24 | |
| Wang Engineering | $500.00 | 2007-10-12 | |
| East West Company | $500.00 | 2007-10-22 | |
| Bonutti Orthopedic Services LTD | $500.00 | 2007-10-24 | |
| Jeffrey And Diane Kuta, | $500.00 | 2007-12-18 | |
| DB Sterlin Consultants | $500.00 | 2007-10-12 | |
| BMA Management LTD | $500.00 | 2007-12-21 | |
| Lin Engineering | $500.00 | 2007-10-12 | |
| Heritage Builders | $500.00 | 2007-10-24 | |
| Matthew & Maura Devine, | $500.00 | 2007-10-12 | |
| George Korbakes, | $500.00 | 2007-12-13 | |
| Nick Hecimovich, | $500.00 | 2007-08-31 | |
| Richard E Workman, | $500.00 | 2007-10-24 | |
| WWK Development Group LLC | $500.00 | 2007-10-24 | |
| Yost Management Company L.L.C. | $500.00 | 2007-11-13 | |
| Gregory & Lynn Thorpe, | $500.00 | 2007-12-21 | |
| Peter J Birnbaum, | $500.00 | 2007-10-12 | |
| Thomas & Deanna Medenwaldt, | $500.00 | 2007-08-31 | |
| Donte Medical Corp | $500.00 | 2007-12-13 | |
| James Smith, | $500.00 | 2007-12-13 | |
| Midland States Bancorp INC | $500.00 | 2007-10-24 | |
| Material Testing Laboratories | $500.00 | 2007-10-31 | |
| Donte Medical Corp | $500.00 | 2007-12-13 | |
| Dean Balice, | $500.00 | 2007-10-24 | |
| Phillip Hazenfield, | $500.00 | 2007-12-10 | |
| A & G Plumbing | $500.00 | 2007-10-22 | |
| Gary Leofanti, | $500.00 | 2007-11-30 | |
| Illinois Psychiatric Society PAC | $500.00 | 2007-12-10 | |
| J.M. Perry Development Corp. | $500.00 | 2007-12-18 | |
| David Suarez, | $500.00 | 2007-12-13 | |
| Golf Professional Management INC | $500.00 | 2007-10-31 | |
| Edward Duffy and Associates | $500.00 | 2007-10-12 | |
| David Rivers, | $500.00 | 2007-12-13 | |
| Nimesh Patel, | $500.00 | 2007-10-23 | |
| Babu Patel, | $500.00 | 2007-10-23 | |
| A Better Choice Painting and Decorating | $500.00 | 2007-10-31 |
Expenditures (500 | $266,773.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Millennium Centre | $20.00 | 2007-07-02 | Credit Card - Parking |
| Seaway Bank | $20.00 | 2007-10-16 | Bank Service Charge |
| Seaway Bank | $20.00 | 2007-09-18 | Bank Service Charge |
| Peoples National Bank | $20.00 | 2007-11-30 | Bank Service Charg |
| Peoples National Bank | $20.00 | 2007-09-04 | Bank Service Charge |
| The Northender | $19.70 | 2007-08-03 | Credit Card-Meals & Ent. For Suppor |
| Jewel Osco | $18.79 | 2007-10-29 | Credit Card-Office Supplies |
| AT&T | $18.69 | 2007-08-30 | Telephone |
| Chicago Messenger Service | $18.37 | 2007-12-05 | Credit Card-Office Expense |
| Exxon Mobil | $18.00 | 2007-09-28 | Credit Card - Gas |
| Millennium Centre | $18.00 | 2007-07-19 | Credit Card - Parking |
| Lake Car Wash | $18.00 | 2007-08-10 | Credit Card - Gas |
| Chicago Office Technology | $17.83 | 2007-08-08 | Copier Service |
| Jeanne Arens, | $16.40 | 2007-09-25 | Reimbursement for Gas and Parking |
| Exxon Mobil | $16.35 | 2007-09-17 | Credit Card - Gas |
| Government Center | $16.00 | 2007-07-25 | Credit Card-Parking |
| Millennium Centre | $16.00 | 2007-07-17 | Credit Card - Parking |
| Chrissy Jacobs, | $15.82 | 2007-12-21 | Reimbursement for Mileage |
| Costello's Sandwich | $15.50 | 2007-07-11 | Meals & Ent. For Supporters Contr |
| USA People Search | $14.95 | 2007-07-14 | Credic Card-Research/Op Expense |
| System Parking | $14.00 | 2007-08-04 | Credit Card -Parking |
| Millennium Centre | $14.00 | 2007-07-09 | Credit Card - Parking |
| The Northender | $13.76 | 2007-07-27 | Credit Card-Meals & Ent. For Suppor |
| Orleans Court Parking | $13.00 | 2007-07-24 | Credit Card-Parking |
| AT&T | $12.05 | 2007-08-30 | Telephone |
| Jeanne Arens, | $12.00 | 2007-12-12 | Reimbursement for parking |
| 203 North Lasalle Parking | $12.00 | 2007-08-31 | Credit Card-Parking |
| Up Down Tobacco Shop | $11.31 | 2007-12-06 | redit Card-FR Expense |
| Chrissy Jacobs, | $9.96 | 2007-12-21 | Reimbursement for Mileage & Gas |
| Willow Springs | $9.54 | 2007-07-29 | Credit Card- |
| Millennium Centre | $9.00 | 2007-07-02 | Credit Card - Parking |
| Starbucks | $8.99 | 2007-10-29 | Credit Card-Meals & Ent. For Suppor |
| Ice Mountain Spring Water | $8.68 | 2007-11-10 | Water-Office |
| Community Bank of Ravenswood. | $6.00 | 2007-10-31 | Bank Service Charge |
| Community Bank of Ravenswood. | $6.00 | 2007-09-28 | Bank Service Charge |
| Envision Healthcare Inc. | $6.00 | 2007-07-10 | Health Insurance |
| Community Bank of Ravenswood. | $6.00 | 2007-08-10 | Bank Service Charge |
| Community Bank of Ravenswood. | $6.00 | 2007-11-30 | Bank Service Charge |
| AT&T | $5.18 | 2007-10-04 | Telephone |
| Candlewood Suites | $5.00 | 2007-07-24 | Credit Card-Travel & Ent |
| Streamline Wireless | $4.99 | 2007-07-24 | Credit Card-Internet/Op Expense |
| Community Bank of Ravenswood. | $4.50 | 2007-12-20 | Bank Service Charge |
| Community Bank of Ravenswood. | $4.50 | 2007-12-31 | Bank Service Charge |
| Community Bank of Ravenswood. | $4.50 | 2007-12-27 | Bank Service Charge |
| Community Bank of Ravenswood. | $4.50 | 2007-12-26 | Bank Service Charge |
| Community Bank of Ravenswood. | $4.50 | 2007-11-20 | Bank Service Charge |
| UPS | $3.60 | 2007-08-30 | Shipping |
| Com Ed | $2.71 | 2007-11-15 | Utilities |
| UPS | $2.51 | 2007-10-18 | Shipping |
| UPS | $1.26 | 2007-12-01 | Shipping |