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 |
|---|---|---|---|
| Endy and Vicky Zemenides, | $500.00 | 2008-03-04 | |
| Law Offices of Eugene Hardiman LTD. | $500.00 | 2008-06-27 | |
| Law Office of George N Reveliotis | $500.00 | 2008-03-04 | |
| Audin Group Investments LLC | $500.00 | 2008-06-30 | |
| Epaminondas Kourkouvis, | $500.00 | 2008-03-04 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $500.00 | 2008-06-30 | |
| Building Trades Pol Ed Fund | $500.00 | 2008-05-07 | |
| C.A.R.P.A.C. | $500.00 | 2008-05-07 | |
| James Machinery | $500.00 | 2008-06-20 | |
| Anthony Jacob, | $500.00 | 2008-04-14 | |
| Homemakers Supply Inc. | $500.00 | 2008-06-06 | |
| Hinshaw & Culbertson LLP | $500.00 | 2008-06-27 | |
| Hinshaw & Culbertson LLP | $500.00 | 2008-04-01 | |
| Ronald Hickombottom, | $500.00 | 2008-06-30 | |
| Stephanie Hickman, | $500.00 | 2008-06-23 | |
| Electricians Local 309 PAC | $500.00 | 2008-05-07 | |
| Hercules Iron Works | $500.00 | 2008-03-04 | |
| James Argionis, | $500.00 | 2008-06-30 | |
| Friends of George Shadid | $500.00 | 2008-06-30 | |
| Bernard Hansen, | $500.00 | 2008-04-07 | |
| IL Assn. of Mortgage Brokers PAC | $500.00 | 2008-03-04 | |
| Hampton Lenzini and Renwick | $500.00 | 2008-06-17 | |
| Patrick Hagan, | $500.00 | 2008-06-30 | |
| Glenda and Charles Golden, | $500.00 | 2008-06-30 | |
| Glenda and Charles Golden, | $500.00 | 2008-06-30 | |
| Golden Foods Spinach Pie Inc. | $500.00 | 2008-03-04 | |
| INA-PAC Illinois Nurses Association-Political Acti | $500.00 | 2008-04-15 | |
| Iron Workers Local 392 PAC | $500.00 | 2008-05-27 | |
| Noreen and Salvatore Fiorella, | $500.00 | 2008-06-30 | |
| ESCA Consultants Inc. | $500.00 | 2008-06-30 | |
| Edon Construction Co. Inc. | $500.00 | 2008-06-30 | |
| Fred Duval, | $500.00 | 2008-04-07 | |
| Macon County Democratic Central Committee | $500.00 | 2008-04-14 | |
| Operating Engineers Local 520 10-81 Voluntary Pol | $500.00 | 2008-05-07 | |
| Leon Dingle, | $500.00 | 2008-06-30 | |
| Vlastmimir Denic, | $500.00 | 2008-04-15 | |
| The Perfection Club | $500.00 | 2008-06-28 | inkind |
| Georgia + Constatine Demertzis, | $500.00 | 2008-03-04 | |
| Advantage Capital Management Corp. | $500.00 | 2008-06-27 | |
| Crawford Law Firm | $500.00 | 2008-04-07 | |
| Zahid Covic, | $500.00 | 2008-06-06 | |
| Cicero Citgo Inc. | $500.00 | 2008-04-21 | |
| University Public Issues Committee | $500.00 | 2008-06-27 | |
| Helen Choi, | $500.00 | 2008-06-17 | |
| Pugh Jones Johnson & Quandt P.C. | $500.00 | 2008-06-30 | |
| Kenneth Porrello, | $500.00 | 2008-06-30 | |
| R-On Productions | $500.00 | 2008-06-30 | |
| Dana Popish, | $500.00 | 2008-06-23 | |
| Ben Randle, | $500.00 | 2008-06-27 | |
| Piech Decorating Inc. | $500.00 | 2008-03-04 |
Expenditures (498 | $387,104.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Messenger Service | $19.21 | 2008-06-29 | Office Expense |
| UPS | $18.80 | 2008-01-02 | Shipping |
| UPS | $18.31 | 2008-04-05 | Shipping |
| UPS | $18.10 | 2008-06-21 | Shipping |
| Reliable Valet | $18.00 | 2008-05-05 | Cash-Parking |
| LAZ Parking | $18.00 | 2008-03-19 | Credit Card-Parking |
| Relay Gas Stations | $17.95 | 2008-03-24 | Credit Card-Travel |
| UPS | $16.92 | 2008-04-19 | Shipping |
| Chrissy Jacobs, | $16.34 | 2008-01-15 | Reimbursement-Computer |
| Standard Parking | $15.25 | 2008-04-04 | Credit Card-Parking |
| Cardmember Service | $15.00 | 2008-03-21 | Credit Card-Service Charge |
| Chrissy Jacobs, | $14.58 | 2008-01-02 | Reimbursement for Meals & Ent. For Supporters and Conttributors |
| Luigi Stefani Pizzeria | $14.03 | 2008-03-24 | Credit Card-Meals & Ent for Supporters and Contributors |
| Marly's Pub | $14.00 | 2008-04-18 | Credi Card-Meals & Ent. for Supprters and Contributors |
| Lalo's Restaurant | $13.52 | 2008-03-24 | Credit Card-Meals & Ent.for Supporters and Contirbutors |
| Jeanne Arens, | $12.80 | 2008-02-29 | Reimbursement-Postage and Delivery |
| El Bravo | $12.52 | 2008-03-26 | Cash-Meals & ent. for Supporters and Contributors |
| Lincoln Restaurant | $12.24 | 2008-05-06 | Credit Card-Meals & Ent. for Supporters and Contributors |
| UPS | $12.10 | 2008-06-14 | Shipping |
| Chrissy Jacobs, | $11.33 | 2008-01-15 | Meals & Ent. for Supporters and Contributors |
| 7-Eleven | $11.20 | 2008-05-02 | Credit Card Charge-Office Supplies |
| 7-Eleven | $11.20 | 2008-05-02 | Credit Card-Office Supplies |
| Chrissy Jacobs, | $11.07 | 2008-03-14 | Reimbursement-Office Supplies |
| Hilton Hotels Chicago Palmer House | $11.00 | 2008-06-03 | Credit Card-Parking |
| Garrett Realty & Dev. Inc. | $11.00 | 2008-03-28 | Office Expense |
| Cunetto House | $10.30 | 2008-01-12 | Credit Card-Meals & Ent. for Supporters and Contributors |
| Seaway Bank | $10.00 | 2008-03-04 | Bank Service Charge |
| Chrissy Jacobs, | $9.33 | 2008-01-02 | Mileage |
| AVENET LLC | $9.00 | 2008-06-20 | Bank Service Charge-Online Contribution |
| Community Bank of Ravenswood. | $9.00 | 2008-04-25 | Bank Service Charge |
| Ice Mountain Spring Water | $8.85 | 2008-05-10 | Office-Water |
| Ice Mountain Spring Water | $8.85 | 2008-06-10 | Office-Water |
| Ice Mountain Spring Water | $8.68 | 2008-04-21 | Office-Water |
| Ice Mountain Spring Water | $8.68 | 2008-03-10 | Office-Water |
| Ice Mountain Spring Water | $8.68 | 2008-02-10 | Office-Water |
| Ice Mountain Spring Water | $8.68 | 2008-01-12 | Office-Water |
| Ice Mountain Spring Water | $8.68 | 2008-01-02 | Water-Office |
| Kinko's | $7.31 | 2008-03-20 | Cash-Copying |
| AVENET LLC | $5.00 | 2008-06-11 | Bank Charge for Online Contribution |
| DuQuoin State Bank | $5.00 | 2008-02-29 | Bank Service Charge |
| Luigi Stefani Pizzeria | $4.35 | 2008-03-24 | Creidt Card-Meals & Ent. for Supporters and Contributors |
| Thorntons | $4.30 | 2008-01-03 | Gas |
| Hyatt Hotels | $3.78 | 2008-03-26 | Cash-Ent. & Meals for Supporters and Contributors |
| AVENET LLC | $3.75 | 2008-06-27 | Bank Service Charge-Online Contribution |
| FTD | $3.68 | 2008-01-03 | Credit Card-Flowers |
| Office Max | $3.59 | 2008-05-08 | Credit Card-Event Expense |
| Community Bank of Ravenswood. | $1.00 | 2008-03-10 | Bank Service Charge |
| Amoco Oil | $0.03 | 2008-01-03 | Credit Card-Gas |