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: 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 |
|---|---|---|---|
| Law Offices of Jeffrey M. Leving Ltd. | $5,000.00 | 2007-12-14 | |
| The Lakin Law Firm | $5,000.00 | 2007-12-28 | |
| Capitol Avenue PAC | $5,000.00 | 2007-10-24 | |
| Roger C. Marquardt & Co. | $5,000.00 | 2007-07-02 | |
| STV Incorporated | $5,000.00 | 2007-12-10 | |
| EXELON PAC | $5,000.00 | 2007-11-13 | |
| Century 21 Real Estate Corporation REALOGY | $4,500.00 | 2007-12-09 | Food/ Bev and Reception |
| Carterville High School | $4,335.75 | 2007-08-31 | Other receipt |
| Deluca Liquor & Wine LTD | $4,000.00 | 2007-12-03 | |
| Silver State Liquor & Wine | $4,000.00 | 2007-12-03 | |
| Griggs Cooper & Company | $4,000.00 | 2007-12-03 | |
| Longhorn Liquors | $4,000.00 | 2007-12-03 | |
| Illinois Energy Association | $4,000.00 | 2007-11-05 | |
| Edison Liquor Corporation | $4,000.00 | 2007-12-03 | |
| DLZ Industrial Surveying Inc. | $4,000.00 | 2007-10-12 | |
| DLZ Illinois Inc. | $4,000.00 | 2007-10-12 | |
| Albany Care Inc. | $3,750.00 | 2007-10-12 | |
| The Lakin Law Firm | $3,075.08 | 2007-09-19 | Food/Bev and Reception |
| Everett Rand, | $3,000.00 | 2007-12-13 | |
| Delta Engineering Inc. | $3,000.00 | 2007-08-31 | |
| Huen Electric Inc. | $3,000.00 | 2007-08-30 | |
| Lidia Albanese, | $3,000.00 | 2007-12-21 | |
| Prairie Material Sales Inc. | $3,000.00 | 2007-10-24 | |
| Mundelein Downtown Properties LLC | $3,000.00 | 2007-08-31 | |
| Jasculca Terman and Associates | $3,000.00 | 2007-10-17 | |
| McDonough Associates Inc. | $3,000.00 | 2007-11-19 | |
| Terrence Lavin, | $3,000.00 | 2007-10-12 | |
| ENTRAN | $3,000.00 | 2007-12-21 | |
| Taylor Law Offices PC | $3,000.00 | 2007-10-24 | |
| Kuhn Mitchell Moss Mork & Lechowicz | $3,000.00 | 2007-10-24 | |
| Mathew Hortenstine, | $3,000.00 | 2007-10-24 | |
| Citizens for Carol Ronen | $3,000.00 | 2007-10-22 | |
| Community Bank of Ravenswood | $2,917.00 | 2007-12-31 | Other receipt |
| Timothy Rand, | $2,900.00 | 2007-12-13 | Food/Bev and Reception |
| DuQuoin State Bank | $2,821.85 | 2007-11-30 | Other receipt |
| Community Bank of Ravenswood | $2,821.85 | 2007-11-30 | Other receipt |
| Wilson Care Inc. | $2,750.00 | 2007-10-12 | |
| Delta Engineering Inc. | $2,500.00 | 2007-12-21 | |
| Stewart Munoz Developments | $2,500.00 | 2007-12-21 | |
| DB Sterlin Consultants | $2,500.00 | 2007-11-19 | |
| Health Alliance Medical Plans | $2,500.00 | 2007-12-21 | |
| AREVA NP Inc. | $2,500.00 | 2007-12-10 | |
| RJN Group Inc. | $2,500.00 | 2007-10-24 | |
| Howard C Pizer, | $2,500.00 | 2007-12-03 | |
| Consumer Lending Alliance Inc. | $2,500.00 | 2007-12-10 | |
| Next Generation Inc. | $2,500.00 | 2007-12-21 | |
| Stricklin & Associates | $2,500.00 | 2007-12-21 | |
| Antoine & Annie Karam, | $2,500.00 | 2007-10-17 | |
| David S Gupta, | $2,500.00 | 2007-11-30 | |
| Roger & Judith Wright, | $2,500.00 | 2007-12-05 |
Expenditures (500 | $266,773.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Directv | $160.77 | 2007-07-04 | Credit Card - TV-OP Expense |
| Peoples Energy | $153.84 | 2007-12-03 | Utilities |
| SBC | $152.05 | 2007-11-22 | Telephone |
| Genesys Conferencing | $150.21 | 2007-11-14 | Telephone -Conference Serv |
| Chrissy Jacobs, | $150.00 | 2007-10-23 | Accounting Consulting |
| AT&T | $147.76 | 2007-10-22 | Telephone |
| UPS | $147.29 | 2007-08-30 | Shipping |
| AT&T | $146.30 | 2007-09-14 | Telephone |
| AT&T | $146.25 | 2007-10-15 | Telephone |
| AT&T | $143.73 | 2007-09-10 | Telephone |
| Com Ed | $142.72 | 2007-11-15 | Electric |
| Cingular Wireless | $142.39 | 2007-08-02 | Telephone |
| Dave Bourland, | $142.21 | 2007-08-14 | reimbursement for FR Expense |
| UPS | $138.53 | 2007-10-22 | Shipping |
| MJ Kellner Food Service | $125.95 | 2007-08-31 | Meals & Ent. For Supporters Contr & |
| Candlewood Suites | $124.68 | 2007-07-24 | Credit Card-Travel & Ent |
| Ashland Addison Florist | $123.12 | 2007-10-01 | Credit Card - Flowers |
| Ashland Addison Florist | $120.94 | 2007-10-19 | Credit Card - Flowers |
| Ashland Addison Florist | $120.88 | 2007-10-16 | Credit Card - Flowers |
| FTD | $120.88 | 2007-07-13 | Credit Card-Flowers |
| Catalano Caboor & Co. Ltd. | $120.00 | 2007-08-02 | Accounting |
| Bass Street Chop House | $119.38 | 2007-07-12 | Credit Card-Meals & Ent for Support |
| Com Ed | $118.50 | 2007-07-16 | Credit Card-Electric |
| The Northender | $118.09 | 2007-07-26 | Credit Card-Meals & Ent. For Suppor |
| Chrissy Jacobs, | $117.07 | 2007-10-23 | Reimbursement for Event Expense |
| FTD | $116.58 | 2007-08-24 | Credit Card-Flowers |
| Directv | $114.97 | 2007-12-03 | TV-Op Expense |
| Genesys Conferencing | $112.50 | 2007-08-30 | Telephone -Conference Serv |
| Amanda Conrad | $105.00 | 2007-09-14 | Campaign Event Expense |
| UPS | $99.87 | 2007-10-13 | Shipping |
| Chicago Messenger Service | $99.29 | 2007-07-19 | Credit Card-Offcie Expense |
| FTD | $99.14 | 2007-12-12 | Credit Card-Flowers |
| The Northender | $96.51 | 2007-11-01 | Credit Card-Meals & Ent. For Suppor |
| The Northender | $93.73 | 2007-08-29 | Credit Card-Meals & Ent. For Suppor |
| Cardmember Service | $90.88 | 2007-10-17 | Credit Card - Finance Charge |
| Beans & Bagels | $90.79 | 2007-10-29 | Credit Card-Meals & Ent. For Suppor |
| Mozy.com | $89.97 | 2007-08-17 | Credit Card-Computer Fees |
| FTD | $88.59 | 2007-08-25 | Credit Card-Flowers |
| The Northender | $88.55 | 2007-08-22 | Credit Card-Meals & Ent. For Suppor |
| AT&T | $88.03 | 2007-10-28 | Internet |
| SBC | $87.80 | 2007-11-28 | Telephone |
| AT&T | $86.86 | 2007-09-14 | Internet |
| The Northender | $86.66 | 2007-07-24 | Credit Card-Meals & Ent. For Suppor |
| Best Western | $86.24 | 2007-10-05 | Credit Card-Room Rental |
| Nextel Communications | $84.67 | 2007-08-02 | Telephone |
| Chicago Messenger Service | $83.66 | 2007-10-16 | Credit Card-Office Expense |
| Jeanne Arens, | $83.38 | 2007-12-12 | Reimbursement for Meals & Ent for S |
| Up Down Tobacco Shop | $83.30 | 2007-12-06 | Credit Card-FR Expense |
| Jeanne Arens, | $82.00 | 2007-12-21 | Reimbursement for stamps |
| Jeanne Arens, | $82.00 | 2007-11-08 | Reimbursement for stamps |