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 |
|---|---|---|---|
| Joseph Caldwell, | $1,000.00 | 2007-12-13 | |
| The Boeing Company | $1,000.00 | 2007-09-07 | |
| The Shaw Group/Stone & Webster Mainten INC | $1,000.00 | 2007-10-31 | |
| Craig And Carol Thomas, | $1,000.00 | 2007-08-31 | |
| Salvatore P Toia, | $1,000.00 | 2007-10-24 | |
| TSAC Health S.C. | $1,000.00 | 2007-12-13 | |
| Facunda Villasenor, | $1,000.00 | 2007-12-18 | |
| Viva Entertainment Network | $1,000.00 | 2007-10-23 | |
| Nader And Mandan Bozorgi, | $1,000.00 | 2007-10-23 | |
| Wang Engineering | $1,000.00 | 2007-10-22 | |
| Bogle Technologies Inc. | $1,000.00 | 2007-10-15 | |
| Larry & Lois Weyers, | $1,000.00 | 2007-10-19 | |
| Margaret Blackshere, | $1,000.00 | 2007-11-12 | |
| Bennett & Evanell Williams, | $1,000.00 | 2007-10-11 | |
| Mark & Kelly Workman, | $1,000.00 | 2007-10-24 | |
| Best Imaging Solutions Inc. | $1,000.00 | 2007-10-31 | |
| Jay Bergman, | $1,000.00 | 2007-10-19 | |
| Capitol Avenue PAC | $1,000.00 | 2007-10-24 | |
| Chicago Title Staff Political Action Committee | $1,000.00 | 2007-10-19 | |
| Citizens for Daniel J. McLaughlin | $1,000.00 | 2007-12-05 | |
| David & Susanne Baker, | $1,000.00 | 2007-10-12 | |
| Baker Engineering Inc. | $1,000.00 | 2007-10-23 | |
| Democratic Party of the 47th Ward | $1,000.00 | 2007-10-17 | |
| David And Sharon Axelrod, | $1,000.00 | 2007-12-21 | |
| Emergency Medicine PAC of Illinois | $1,000.00 | 2007-12-10 | |
| David And Sharon Axelrod, | $1,000.00 | 2007-10-23 | |
| Friends of George Shadid | $1,000.00 | 2007-11-30 | |
| Asik Construction | $1,000.00 | 2007-10-23 | |
| Illinois Pharmacists Political Action Committee | $1,000.00 | 2007-11-12 | |
| George Argionis, | $1,000.00 | 2007-10-23 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2007-12-13 | |
| Ardmore Associates | $1,000.00 | 2007-10-23 | |
| Ironworkers Local 439 | $1,000.00 | 2007-12-17 | |
| Apex Consulting Engineers | $1,000.00 | 2007-11-13 | |
| Alpha Neo LLC | $1,000.00 | 2007-12-18 | |
| Plumbers and Pipe Fitters PAC Fund | $1,000.00 | 2007-11-30 | |
| Political Education Fund - Local 701 IBEW | $1,000.00 | 2007-10-15 | |
| Stanley Consultants PAC | $1,000.00 | 2007-10-11 | |
| United Mine Workers of America | $1,000.00 | 2007-12-28 | |
| AGAE Contracting INC | $1,000.00 | 2007-10-12 | |
| Adjustable Forms Inc. | $1,000.00 | 2007-08-31 | |
| AAI Campbell | $1,000.00 | 2007-10-24 | |
| Tim Faerber, | $1,000.00 | 2007-10-23 | |
| Elijah Technologies | $985.00 | 2007-11-14 | Other receipt |
| Stricklin & Associates | $889.83 | 2007-12-22 | Beverage Cost |
| Verizon Wireless | $887.05 | 2007-12-28 | Other receipt |
| O'Briens Restaurant | $850.00 | 2007-12-18 | Food/Beverage and Reception |
| Keith And Brook Plavec, | $800.00 | 2007-10-19 | |
| Community Bank of Ravenswood | $781.92 | 2007-10-31 | Other receipt |
| C N A Insurance | $753.00 | 2007-08-31 | Other receipt |
Expenditures (500 | $266,773.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FTD | $33.68 | 2007-12-13 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-13 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-13 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-13 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-13 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-13 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-13 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-13 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-08 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-08 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-08 | Credit Card-Flowers |
| FTD | $33.68 | 2007-12-08 | Credit Card-Flowers |
| Shreeji Oil | $33.25 | 2007-10-07 | Credit Card-Gas |
| Chicago Office Technology | $32.67 | 2007-08-31 | Copier Service |
| Borders Books | $32.65 | 2007-10-21 | Credit Card-Office Supplies |
| The Northender | $32.30 | 2007-08-27 | Credit Card-Meals & Ent. For Suppor |
| Chicago Messenger Service | $32.07 | 2007-08-01 | Credit Card-Office Expense |
| Shell Oil | $30.87 | 2007-10-14 | Credit Card-gas |
| Rich Hanson, | $30.54 | 2007-09-25 | reimbursement-event expense |
| AT&T | $30.08 | 2007-10-10 | Telephone |
| Up Down Tobacco Shop | $29.75 | 2007-12-06 | Credit Card-FR Expense |
| The Northender | $29.63 | 2007-08-16 | Credit Card-Meals & Ent. For Suppor |
| Jeanne Arens, | $29.13 | 2007-11-08 | Reimbursement for Meals & Ent.for S |
| Standard Parking | $28.00 | 2007-08-23 | Credit Card-Parking |
| SBC | $27.02 | 2007-12-04 | Telephone |
| AT&T | $26.59 | 2007-11-04 | Telephone |
| UPS | $25.17 | 2007-11-03 | Shipping |
| UPS | $25.08 | 2007-08-08 | Shipping |
| AT&T | $25.00 | 2007-10-26 | Credit Card-Telephone |
| The Northender | $24.22 | 2007-07-31 | Credit Card-Meals & Ent. For Suppor |
| Boones Saloon | $24.17 | 2007-07-18 | Credit Card-Meals and ent for Suppo |
| Jeanne Arens, | $24.00 | 2007-11-08 | Rerimbursement for Parking |
| Jeanne Arens, | $24.00 | 2007-11-14 | Reimbursement for Parking |
| Ice Mountain Spring Water | $22.79 | 2007-09-25 | Water-Office |
| Quill | $22.35 | 2007-10-23 | Office Supplies |
| System Parking | $22.00 | 2007-09-20 | Credit Card-Parking |
| Chrissy Jacobs, | $22.00 | 2007-12-21 | Reimbursement for Event Expense |
| Jeanne Arens, | $22.00 | 2007-12-21 | Reimbursement for Parking |
| Ice Mountain Spring Water | $21.92 | 2007-08-30 | Water-Office |
| Seaway Bank | $21.25 | 2007-08-01 | Bank Service Charge |
| Peoples Energy | $21.13 | 2007-08-30 | Utilities |
| Peoples Energy | $21.13 | 2007-10-31 | Utilities |
| Peoples Energy | $21.13 | 2007-09-30 | Utilities |
| Peoples National Bank | $20.00 | 2007-10-01 | Bank Service Charge |
| Peoples National Bank | $20.00 | 2007-07-02 | Bank Service Charge |
| Seaway Bank | $20.00 | 2007-12-31 | Bank Service Charge |
| Seaway Bank | $20.00 | 2007-11-30 | Bank Service Charge |
| Peoples National Bank | $20.00 | 2007-12-31 | Bank Servie Charge |
| Millennium Centre | $20.00 | 2007-07-25 | Credit Card - Parking |
| Millennium Centre | $20.00 | 2007-07-24 | Credit Card - Parking |