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 |
|---|---|---|---|
| Fullerton-Kimball Medical & Surgical Center | $1,500.00 | 2007-12-14 | |
| George Argionis, | $1,500.00 | 2007-10-24 | |
| Robert Dale, | $1,500.00 | 2007-12-13 | |
| Michael Miselman, | $1,250.00 | 2007-08-30 | |
| Scott Peltz, | $1,250.00 | 2007-10-24 | |
| Larry Schaedel, | $1,250.00 | 2007-10-24 | |
| Freeborn and Peters LLP | $1,069.22 | 2007-12-12 | Food/Beverage and Reception |
| Governmental-Business Consulting GroupLLC | $1,069.22 | 2007-12-12 | Food/Bev and Reception |
| Foley & Lardner LLP | $1,000.00 | 2007-10-23 | |
| Freeborn and Peters LLP | $1,000.00 | 2007-10-22 | |
| William Garth, | $1,000.00 | 2007-12-13 | |
| F.E. Moran Inc. | $1,000.00 | 2007-08-31 | |
| Gonzalez Saggio & Harlan L.L.C. | $1,000.00 | 2007-10-22 | |
| Joel and Irmina B. Gould, | $1,000.00 | 2007-10-24 | |
| Bonnie & Ronald Ettinger, | $1,000.00 | 2007-10-17 | |
| Green and Bradford | $1,000.00 | 2007-10-22 | |
| Greenwood Care Inc. | $1,000.00 | 2007-10-12 | |
| Gremley and Biederman | $1,000.00 | 2007-10-10 | |
| GSG Consultants | $1,000.00 | 2007-10-12 | |
| Hampton Lenzini and Renwick | $1,000.00 | 2007-10-11 | |
| Hanson Professional Services Inc. | $1,000.00 | 2007-10-22 | |
| ES Consulting Inc. | $1,000.00 | 2007-10-12 | |
| C.M. and Jack Hartman, | $1,000.00 | 2007-10-23 | |
| Hawthorne Race Course Inc | $1,000.00 | 2007-10-12 | |
| Electro Wire Inc. | $1,000.00 | 2007-10-12 | |
| C. Alexis Eldorrado, | $1,000.00 | 2007-12-18 | |
| Dan Edelman, | $1,000.00 | 2007-10-15 | |
| Larry Huggins, | $1,000.00 | 2007-12-13 | |
| Dynasty Group Inc. | $1,000.00 | 2007-10-22 | |
| Hutchinson Engineering | $1,000.00 | 2007-11-19 | |
| Illinois Strategies LLC | $1,000.00 | 2007-12-06 | |
| Janine Ingram, | $1,000.00 | 2007-12-13 | |
| Stephanie Johnson Brown, | $1,000.00 | 2007-12-13 | |
| Kimberly Johnson Henry, | $1,000.00 | 2007-12-13 | |
| Robert Johnson, | $1,000.00 | 2007-12-13 | |
| Barbara Jones, | $1,000.00 | 2007-12-13 | |
| Barbara Jones, | $1,000.00 | 2007-12-13 | |
| JP Novak & Associates | $1,000.00 | 2007-11-30 | |
| Dikuje Group Inc. | $1,000.00 | 2007-11-19 | |
| DeVry | $1,000.00 | 2007-10-17 | |
| Deutsch Levy & Engel Chartered | $1,000.00 | 2007-10-23 | |
| Rev. James Demus, | $1,000.00 | 2007-12-13 | |
| Law Offices of Jeffrey M. Leving Ltd. | $1,000.00 | 2007-10-22 | |
| Legal Resources P.C. | $1,000.00 | 2007-12-13 | |
| Monice Legrand, | $1,000.00 | 2007-10-15 | |
| Lisdeen Builders Inc. | $1,000.00 | 2007-12-18 | |
| Doris Lomax, | $1,000.00 | 2007-12-13 | |
| Patrick M. Magoon, | $1,000.00 | 2007-10-12 | |
| Shirlee Davis, | $1,000.00 | 2007-12-13 | |
| Peter Marks, | $1,000.00 | 2007-10-24 |
Expenditures (500 | $266,773.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FTD | $45.67 | 2007-12-12 | Credit Card-Flowers |
| FTD | $45.67 | 2007-12-12 | Credit Card-Flowers |
| FTD | $45.67 | 2007-12-12 | Credit Card-Flowers |
| FTD | $45.67 | 2007-12-13 | Credit Card-Flowers |
| FTD | $45.67 | 2007-12-12 | Credit Card-Flowers |
| FTD | $45.67 | 2007-12-12 | Credit Card-Flowers |
| FTD | $45.67 | 2007-12-13 | Credit Card-Flowers |
| FTD | $45.67 | 2007-12-07 | Credit Card-Flowers |
| FTD | $45.67 | 2007-12-12 | Credit Card-Flowers |
| FTD | $45.67 | 2007-12-12 | Credit Card-Flowers |
| FTD | $45.67 | 2007-12-13 | Credit Card-Flowers |
| Exxon Mobil | $45.63 | 2007-11-08 | Credit Card - Gas |
| Tracy Geist, | $45.00 | 2007-08-14 | Campaign Event Expense |
| Chelsea Harris, | $45.00 | 2007-08-14 | Campaign Event Expense |
| Love's Country | $44.89 | 2007-10-06 | Credit Card - Gas |
| Thorntons | $44.55 | 2007-11-20 | Credit Card-Gas |
| Gas City | $44.47 | 2007-07-10 | Credit Card-Gas |
| The Northender | $43.93 | 2007-08-15 | Credit Card-Meals & Ent. For Suppor |
| TLF Fifth Street Florist | $43.52 | 2007-10-10 | Credit Card-Flowers |
| Speedway | $43.51 | 2007-08-25 | Credit Card - Gas |
| Shell Oil | $43.51 | 2007-10-01 | Credit Card-Gas |
| Peoples Energy | $42.97 | 2007-08-08 | Utilities |
| Nextel Communications | $42.57 | 2007-10-27 | Telephone |
| Shell Oil | $42.53 | 2007-08-20 | Credit Card-Gas |
| Nextel Communications | $42.42 | 2007-08-02 | Telephone |
| Augies Front Burner | $42.28 | 2007-07-19 | Credit Card-Meals & Ent. For Suppor |
| Shell Oil | $42.07 | 2007-08-10 | Credit Card-Gas |
| The Northender | $41.58 | 2007-10-10 | Credit Card-Meals & Ent. For Suppor |
| Ayerco Convenience Center | $41.23 | 2007-09-03 | Credit Card - Gas |
| USPS | $41.00 | 2007-08-10 | Credit Card-Postage |
| Jeanne Arens, | $41.00 | 2007-11-14 | Reimbursement for stamps |
| Mary Quinn, | $40.00 | 2007-08-14 | Campaign Event Expense |
| TGI Friday's | $39.95 | 2007-08-15 | Credit Card - Meals & Ent. For Supp |
| UPS | $39.26 | 2007-11-17 | Shipping |
| Exxon Mobil | $39.21 | 2007-10-14 | Credit Card - Gas |
| Thorntons | $37.92 | 2007-11-12 | Credit Card-Gas |
| Gas City | $37.83 | 2007-08-30 | Credit Card - Gas |
| Amoco Oil | $37.52 | 2007-08-16 | Credit Card - Gas |
| Shell Oil | $37.24 | 2007-10-03 | Credit Card-Gas |
| Ice Mountain Spring Water | $37.06 | 2007-10-30 | Water-Office |
| Little Saigon | $36.77 | 2007-08-15 | Credit Card-Meals & Ent. For Suppor |
| Chicago Messenger Service | $36.74 | 2007-10-17 | Credit Card-Office Expense |
| Federal Express | $36.64 | 2007-09-19 | Credit Card-Shipping |
| Joes Crab Peoria | $36.22 | 2007-09-12 | Credit Card-Meals & Ent. For Suppor |
| Chicago Messenger Service | $35.40 | 2007-07-20 | Credit Card-Offce Expense |
| Cardmember Service | $35.00 | 2007-12-14 | Credit Card - Finance Charge |
| Cardmember Service | $35.00 | 2007-10-17 | Credit Card - Finance Charge |
| Cardmember Service | $35.00 | 2007-08-13 | Credit Card - Finance Charge |
| CVS | $33.96 | 2007-07-18 | Credit Card-Office Supplies |
| FTD | $33.68 | 2007-12-13 | Credit Card-Flowers for Supporters |