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 |
|---|---|---|---|
| United States Steel Corporation | $2,500.00 | 2007-10-31 | |
| IE Consultants | $2,500.00 | 2007-10-24 | |
| Gary And Debra Hutchinson, | $2,500.00 | 2007-11-30 | |
| Claire Hutchinson, | $2,500.00 | 2007-11-30 | |
| McCartin McAuliffe Mechanical Contractor Inc. | $2,500.00 | 2007-11-05 | |
| Hispanic Business Solutions | $2,500.00 | 2007-12-21 | |
| Consumer Lending Alliance Inc. | $2,500.00 | 2007-12-10 | |
| Nancy Suvarnamani, | $2,500.00 | 2007-12-18 | |
| Roger & Judith Wright, | $2,500.00 | 2007-12-05 | |
| Health Alliance Medical Plans | $2,500.00 | 2007-12-21 | |
| Stricklin & Associates | $2,500.00 | 2007-12-21 | |
| Stewart Munoz Developments | $2,500.00 | 2007-12-21 | |
| Midwest Generation | $2,500.00 | 2007-12-17 | |
| David S Gupta, | $2,500.00 | 2007-11-30 | |
| Michael Scott, | $2,500.00 | 2007-12-13 | |
| Michael Scott, | $2,500.00 | 2007-12-13 | |
| Erick & Augustrne Greene, | $2,500.00 | 2007-12-13 | |
| S.S. Transport Inc. | $2,500.00 | 2007-10-22 | |
| Troopac (Affiliated with Troopers Lodge No. 41) | $2,500.00 | 2007-11-26 | |
| RJN Group Inc. | $2,500.00 | 2007-10-24 | |
| Michael & Mary Goodkind, | $2,500.00 | 2007-10-17 | |
| UFCW Local 881 PAC | $2,500.00 | 2007-10-23 | |
| John & Julie Kelly, | $2,500.00 | 2007-12-18 | |
| GO1NG PLACES LLC | $2,500.00 | 2007-12-21 | |
| Liberty Power Corp. | $2,500.00 | 2007-12-21 | |
| Fred Weber Inc. | $2,500.00 | 2007-09-28 | |
| Keeley and Sons Inc. | $2,500.00 | 2007-09-28 | |
| Ameren | $2,500.00 | 2007-12-21 | |
| Century 21 Real Estate Corporation REALOGY | $2,500.00 | 2007-12-13 | |
| Keller Construction Inc. | $2,500.00 | 2007-09-28 | |
| Attorneys' Title Guaranty Fund Inc. | $2,500.00 | 2007-10-12 | |
| Cash America | $2,500.00 | 2007-10-24 | |
| EJM Engineering INC. | $2,500.00 | 2007-12-05 | |
| Robert K Carter, | $2,500.00 | 2007-10-17 | |
| Next Generation Inc. | $2,500.00 | 2007-12-21 | |
| Lance Callis, | $2,500.00 | 2007-09-28 | |
| Katten Muchin Rosenman | $2,500.00 | 2007-10-31 | |
| Alliance Contractors Inc. | $2,500.00 | 2007-12-14 | |
| ASK Public Strategies LLC | $2,500.00 | 2007-11-05 | |
| Distillers Distributing Company | $2,500.00 | 2007-12-03 | |
| Bryn Mawr Care Inc | $2,500.00 | 2007-10-12 | |
| Howard C Pizer, | $2,500.00 | 2007-12-03 | |
| McDonough Associates Inc. | $2,339.12 | 2007-12-04 | Food/Bev and Reception |
| The Lease Connection Inc. | $2,300.00 | 2007-10-31 | |
| Illinois Medical Anesthesia PAC | $2,000.00 | 2007-12-10 | |
| Roosevelt Watkins, | $2,000.00 | 2007-12-13 | |
| Antoine & Annie Karam, | $2,000.00 | 2007-12-31 | |
| Walgreens Co | $2,000.00 | 2007-08-31 | |
| Edward & Vanessa Wilkowski, | $2,000.00 | 2007-10-22 | |
| Louis & Barbara Jones, | $2,000.00 | 2007-12-13 |
Expenditures (500 | $266,773.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McLaughlin Glazeware | $80.81 | 2007-10-27 | Fundraising Expense |
| Ryan Simmons, | $80.00 | 2007-08-14 | Campaign Event Expense |
| AT&T | $79.68 | 2007-09-05 | Telephone |
| Amoco Oil | $79.10 | 2007-07-25 | Credit Card - Gas |
| Secretary of State License Renewal | $78.00 | 2007-09-25 | License & Fees |
| Andrea Barrow | $75.00 | 2007-09-14 | Campaign Event Expenxe |
| Exxon Mobil | $75.00 | 2007-07-31 | Credit Card - Gas |
| Exxon Mobil | $74.86 | 2007-07-26 | Credit Card - Gas |
| Shell Oil | $74.71 | 2007-08-03 | Credit Card-Gas |
| Exxon Mobil | $74.51 | 2007-09-14 | Credit Card - Gas |
| Pao | $74.49 | 2007-10-27 | Credit Card - Meals & Ent For Suppo |
| Exxon Mobil | $74.41 | 2007-09-23 | Credit Card - Gas |
| Shell Oil | $72.73 | 2007-07-02 | Credit Card - Gas |
| UPS | $72.08 | 2007-08-02 | Shipping |
| Exxon Mobil | $71.66 | 2007-08-31 | Credit Card - Gas |
| Gas City | $71.08 | 2007-07-04 | Credit Card-Gas |
| A&R Janitorial Service Inc. | $70.00 | 2007-10-30 | Office/Op Expense |
| Exxon Mobil | $69.89 | 2007-07-13 | Credit Card - Gas |
| Exxon Mobil | $68.11 | 2007-08-10 | Credit Card - Gas |
| ADP Easy Pay | $67.71 | 2007-10-24 | Payroll Processing |
| ADP Easy Pay | $67.71 | 2007-07-05 | Payroll Processing |
| Exxon Mobil | $67.62 | 2007-09-20 | Credit Card - Gas |
| Exxon Mobil | $66.62 | 2007-07-23 | Credit Card - Gas |
| FTD | $66.44 | 2007-11-30 | Credit Card-Flowers |
| Exxon Mobil | $66.03 | 2007-08-28 | Credit Card - Gas |
| Exxon Mobil | $65.81 | 2007-08-08 | Credit Card - Gas |
| Exxon Mobil | $65.76 | 2007-09-26 | Credit Card - Gas |
| The Northender | $63.00 | 2007-07-05 | Credit Card-Meals & Ent. For Suppor |
| Shell Oil | $62.91 | 2007-11-05 | Credit Card-Gas |
| Shell Oil | $62.37 | 2007-08-02 | Credit Card-Gas |
| ADP Easy Pay | $60.51 | 2007-12-31 | Payroll Processing |
| ADP Easy Pay | $60.51 | 2007-10-03 | Payroll Processing |
| ADP Easy Pay | $60.51 | 2007-09-19 | Payroll Processing |
| Quexion | $59.95 | 2007-10-16 | Email Service |
| Quexion | $59.95 | 2007-10-31 | Credit Card-Email Service |
| All Night Auto of | $59.47 | 2007-07-11 | Credit Card-Auto Repair |
| The Northender | $59.00 | 2007-07-18 | Credit Card-Meals & Ent. For Suppor |
| ADP Easy Pay | $58.71 | 2007-11-07 | Payroll Processing |
| ADP Easy Pay | $58.71 | 2007-11-21 | Payroll Processing |
| ADP Easy Pay | $58.71 | 2007-12-19 | Payroll Processing |
| ADP Easy Pay | $58.71 | 2007-08-01 | Payroll Processing |
| ADP Easy Pay | $58.71 | 2007-08-15 | Payroll Processing |
| ADP Easy Pay | $58.71 | 2007-09-06 | Payroll Processing |
| Chicago Messenger Service | $58.44 | 2007-07-02 | Credit Card-Office Expense |
| Exxon Mobil | $56.46 | 2007-11-24 | Credit Card - Gas |
| The Hunan | $56.24 | 2007-07-06 | Meals & Ent for Contr; Supp and Stf |
| ADP Easy Pay | $55.84 | 2007-07-05 | Payroll Processing |
| Michelle Odani, | $55.55 | 2007-08-14 | Campaign Event Expense |
| FTD | $55.48 | 2007-11-28 | Credit Card-Flowers |
| FTD | $55.43 | 2007-12-08 | Credit Card-Flowers |