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: 376876 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 120 |
| Amended | Yes |
Receipts (615 | $1,914,753.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC Account | $100,000.00 | 2008-06-30 | |
| SEIU Illinois Council PAC | $50,000.00 | 2008-06-27 | |
| Dream World Inc. | $50,000.00 | 2008-05-16 | |
| Drive Committee | $50,000.00 | 2008-02-28 | |
| Illinois Laborers' Legislative Committee | $50,000.00 | 2008-06-23 | |
| Illinois Laborers' Legislative Committee | $50,000.00 | 2008-06-30 | |
| Associated Fire Fighters of Illinois PAC | $50,000.00 | 2008-06-27 | |
| Southwestern Illinois Laborers Political League | $33,000.00 | 2008-06-30 | |
| North Central Illinois Laborers' District Council | $33,000.00 | 2008-06-30 | |
| IHA Political Action Committee | $30,000.00 | 2008-06-24 | |
| Teamsters Volunteers in Politics | $25,000.00 | 2008-06-30 | |
| IUPAT | $25,000.00 | 2008-06-23 | |
| Mansoor & Shamim Lakhani, | $25,000.00 | 2008-05-08 | |
| SEIU Local 880 PAC | $25,000.00 | 2008-06-27 | |
| Democratic Central Committee of Christian County | $25,000.00 | 2008-04-17 | |
| Comcast | $20,000.00 | 2008-06-27 | |
| Bell Boyd & Lloyd LLC | $20,000.00 | 2008-06-17 | |
| Timothy Rand, | $20,000.00 | 2008-06-30 | |
| Illinois Pipe Trades PAC Account | $20,000.00 | 2008-06-04 | |
| Illinois Trial Lawyers Association | $15,000.00 | 2008-06-27 | |
| Burns & McDonnell Engineering | $15,000.00 | 2008-06-04 | |
| Midwest Generation | $15,000.00 | 2008-06-27 | |
| Edgewater Management Inc | $15,000.00 | 2008-05-19 | |
| Delaware Place MRI LLC | $15,000.00 | 2008-05-12 | |
| Entran | $13,750.00 | 2008-06-20 | |
| AAA Prism Medical Center | $11,000.00 | 2008-06-11 | |
| Sunil Puri, | $10,001.00 | 2008-06-27 | |
| Meckler Bulger & Tilson LLP | $10,000.00 | 2008-04-07 | |
| Development Specialists Inc. | $10,000.00 | 2008-06-27 | |
| Illiana Anesthesia LLC | $10,000.00 | 2008-05-12 | |
| Michael Baker Jr. Inc. | $10,000.00 | 2008-06-30 | |
| McGuire Woods Federal PAC | $10,000.00 | 2008-06-30 | |
| Anheuser Busch Co. Inc. | $10,000.00 | 2008-05-07 | |
| ComEd PAC | $10,000.00 | 2008-06-27 | |
| Illinois Federation of Teachers COPE | $10,000.00 | 2008-06-24 | |
| Associated Beer Distributors of Illinois PAC | $10,000.00 | 2008-06-27 | |
| Americash Loans | $10,000.00 | 2008-06-27 | |
| Civiltech Engineering Inc. | $10,000.00 | 2008-06-17 | |
| Jay Bergman, | $10,000.00 | 2008-06-27 | |
| Dynasty Group Inc. | $10,000.00 | 2008-05-15 | |
| Southern Wine & Spirits of America Inc. | $10,000.00 | 2008-06-27 | |
| V3 Companies of Illinois LTD. | $10,000.00 | 2008-06-17 | |
| Nicor Gas | $10,000.00 | 2008-06-17 | |
| Community Health Political Action Committee | $10,000.00 | 2008-06-11 | |
| AM3 Consulting LTD. | $10,000.00 | 2008-06-27 | |
| Com Ed | $8,107.62 | 2008-05-16 | Other receipt |
| Wight & Company | $7,500.00 | 2008-06-17 | |
| Zar Zahid, | $7,000.00 | 2008-04-14 | |
| John & Harriet Kulicki, | $7,000.00 | 2008-02-08 | |
| Jasculca/Terman & Associates Inc. | $5,000.00 | 2008-06-24 |
Expenditures (498 | $387,104.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Levy Events | $38,166.30 | 2008-06-17 | Credit Card-Event Expense |
| Levy Events | $28,624.75 | 2008-06-26 | Credit Card-Event Expense |
| Hinshaw and Culbertson | $13,000.00 | 2008-02-07 | Legal Fees |
| Consolidated Printing Co. Inc. | $12,862.59 | 2008-05-21 | Printing Costs |
| Community Bank of Ravenswood. | $11,250.00 | 2008-05-20 | Bank Service Charge |
| Hinshaw and Culbertson | $10,752.93 | 2008-06-05 | Legal Fees |
| Consolidated Printing Co. Inc. | $10,586.36 | 2008-01-02 | Printing Costs and Postage |
| Hinshaw and Culbertson | $9,107.97 | 2008-05-06 | Legal Fees |
| Consolidated Printing Co. Inc. | $8,363.85 | 2008-06-06 | Printing Costs |
| Com Ed | $8,107.62 | 2008-05-16 | Utilities |
| Mastro's Restaurant | $5,659.55 | 2008-03-24 | Credit Card-Event Expense |
| USPS | $4,626.50 | 2008-05-21 | Postage |
| 17th Street Grill | $4,532.50 | 2008-04-25 | Entertainment and Meals for Supporters and Contributors |
| River East Arts Center | $4,250.00 | 2008-05-26 | Event Expense-Room Rental |
| Hinshaw and Culbertson | $3,750.00 | 2008-04-09 | Legal Fees |
| Hinshaw and Culbertson | $3,625.00 | 2008-01-02 | Legal Fees |
| Hinshaw and Culbertson | $3,550.00 | 2008-01-11 | Legal Fees |
| USPS | $3,283.99 | 2008-05-30 | Postage |
| River East Arts Center | $3,250.00 | 2008-04-21 | Event Expense-Room Rental |
| Allegro Hotel | $3,218.31 | 2008-05-13 | Credit Card-Event Expense |
| Garrett Realty & Dev. Inc. | $2,977.60 | 2008-01-02 | Rent |
| Garrett Realty & Dev. Inc. | $2,959.47 | 2008-04-16 | Rent |
| Garrett Realty & Dev. Inc. | $2,959.47 | 2008-02-07 | Rent |
| Garrett Realty & Dev. Inc. | $2,959.47 | 2008-03-01 | Rent |
| Garrett Realty & Dev. Inc. | $2,959.47 | 2008-03-28 | Rent |
| Garrett Realty & Dev. Inc. | $2,959.47 | 2008-06-01 | Rent |
| Community Bank of Ravenswood. | $2,925.00 | 2008-05-20 | Bank Service Charge |
| Jeanne Arens, | $2,847.43 | 2008-01-14 | Payroll |
| Jeanne Arens, | $2,847.43 | 2008-05-15 | Payroll |
| Jeanne Arens, | $2,847.43 | 2008-03-11 | Payroll |
| Jeanne Arens, | $2,847.43 | 2008-04-15 | Payroll |
| Jeanne Arens, | $2,847.43 | 2008-02-14 | Payroll |
| Jeanne Arens, | $2,847.43 | 2008-06-15 | Payroll |
| Jeanne Arens, | $2,847.42 | 2008-04-02 | Payroll |
| Jeanne Arens, | $2,847.42 | 2008-06-30 | Payroll |
| Jeanne Arens, | $2,847.42 | 2008-04-30 | Payroll |
| Jeanne Arens, | $2,847.42 | 2008-02-28 | Office Expense |
| Jeanne Arens, | $2,847.42 | 2008-05-30 | Payroll |
| Jeanne Arens, | $2,847.42 | 2008-01-30 | Payroll |
| Consolidated Printing Co. Inc. | $2,321.37 | 2008-05-23 | Printing Costs |
| NGP Software Inc. | $2,250.00 | 2008-02-08 | Computer Software Fees |
| Christopher Jacobs Productions Inc | $2,178.50 | 2008-01-02 | Christmas Card Production |
| NAHA Restaurant | $2,060.12 | 2008-06-11 | Credit Card-Event Expense |
| Consolidated Printing Co. Inc. | $2,046.33 | 2008-01-02 | Printing Costs and Postage |
| Levy Events | $2,000.00 | 2008-05-12 | Credit Card-Event Expense |
| Standard Parking | $1,995.00 | 2008-06-26 | Event Expense |
| USPS | $1,757.61 | 2008-05-22 | Postage |
| Betsey Shepard, | $1,750.00 | 2008-04-11 | Consultant Fees-Website |
| Chrissy Jacobs, | $1,625.00 | 2008-01-15 | Accounting Consulting |
| Jeanne Arens, | $1,512.32 | 2008-01-14 | Payroll Taxes |