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 |
|---|---|---|---|
| WDH L.L.C. | $750.00 | 2008-06-17 | |
| Reliable & Associates Construction Company | $750.00 | 2008-06-17 | |
| Tom Tzioufas, | $750.00 | 2008-04-21 | |
| Matthew Vondra Poperties Account | $750.00 | 2008-06-17 | |
| Remmacs LLC | $750.00 | 2008-06-17 | |
| Reliable Contracting and Equipment Company | $750.00 | 2008-06-17 | |
| DuQuoin State Bank | $707.17 | 2008-04-30 | Other receipt |
| Darry Hearon, | $700.00 | 2008-06-30 | |
| DuQuoin State Bank | $677.88 | 2008-06-30 | Other receipt |
| DuQuoin State Bank | $670.51 | 2008-05-31 | Other receipt |
| United Survey Service LLC | $600.00 | 2008-04-15 | |
| Frederic & Elaine Nessler, | $600.00 | 2008-06-27 | |
| Robinson Fernandez, | $600.00 | 2008-04-21 | |
| Jeanne Arens, | $539.07 | 2008-06-30 | Reimbursement |
| Country Mortgage Services | $500.00 | 2008-04-21 | |
| Stanko Niketic`, | $500.00 | 2008-06-06 | |
| New Devon - Central Currency Exchange Inc. | $500.00 | 2008-06-30 | |
| Kenneth Schmidt, | $500.00 | 2008-02-25 | |
| Vinko and Verica Nedinic, | $500.00 | 2008-06-06 | |
| Konstantine Sepsis, | $500.00 | 2008-03-04 | |
| Yon Shin, | $500.00 | 2008-06-17 | |
| Singh & Associates Inc. | $500.00 | 2008-06-09 | |
| Milorad M Sofrenovic, | $500.00 | 2008-04-15 | |
| Trent Miracle, | $500.00 | 2008-06-30 | |
| Joe Sperando, | $500.00 | 2008-06-06 | |
| Enrico Mirabelli, | $500.00 | 2008-04-07 | |
| State Farm Insurance | $500.00 | 2008-06-06 | |
| Robert Steffen, | $500.00 | 2008-06-17 | |
| David Micovic, | $500.00 | 2008-04-15 | |
| Metrofin Mortgage Banque Inc. | $500.00 | 2008-04-21 | |
| John Stokovich, | $500.00 | 2008-04-15 | |
| Suarez Electric Company | $500.00 | 2008-06-23 | |
| Tara Group Inc. | $500.00 | 2008-03-04 | |
| Karl McDermott, | $500.00 | 2008-06-27 | |
| Max 969 Inc. | $500.00 | 2008-06-17 | |
| Timothy Thompson, | $500.00 | 2008-06-30 | |
| Material Testing Laboratories | $500.00 | 2008-06-17 | |
| John and Helen Manos, | $500.00 | 2008-03-04 | |
| David Underwood, | $500.00 | 2008-06-30 | |
| David Manning, | $500.00 | 2008-06-27 | |
| Kevin M Blewett, | $500.00 | 2008-06-27 | |
| Gabriel Lopez, | $500.00 | 2008-06-27 | |
| Jasmin and Alma Velic, | $500.00 | 2008-06-06 | |
| Vuk Builders Inc. | $500.00 | 2008-06-06 | |
| Kenny Walker, | $500.00 | 2008-06-27 | |
| Anheuser Busch Co. Inc. | $500.00 | 2008-05-05 | Food and Beverage for Event |
| Gary Leofanti, | $500.00 | 2008-06-23 | |
| Margaret Blackshere, | $500.00 | 2008-06-23 | |
| Vlado Bjelopetrovich, | $500.00 | 2008-04-15 | |
| David Whittaker, | $500.00 | 2008-06-30 |
Expenditures (498 | $387,104.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jeanne Arens, | $33.29 | 2008-01-28 | Reimbursement-Office Supplies |
| CVS | $32.84 | 2008-03-18 | Cash-Supplies and Stamps |
| Quill | $30.78 | 2008-05-09 | Office Supplies |
| Consolidated Printing Co. Inc. | $30.69 | 2008-05-28 | Printing Costs |
| Jeanne Arens, | $30.00 | 2008-02-29 | Reimbursement-Office Supplies |
| Jeanne Arens, | $30.00 | 2008-02-29 | Reimbursement-Postage and Delivery |
| Genesys Conferencing | $29.49 | 2008-06-14 | Telephone Conferencing |
| Walgreens | $28.95 | 2008-06-11 | Office Supplies |
| UPS | $28.68 | 2008-01-05 | Shipping |
| Citgo | $27.79 | 2008-04-30 | Credit Card-Gas |
| SBC | $27.73 | 2008-01-04 | Telephone |
| Picazzo's | $27.48 | 2008-03-24 | Cash-Meals & Ent. for Supporters and Contributors |
| Garrett Realty & Dev. Inc. | $26.00 | 2008-03-01 | Office Expense-Keys made |
| SBC | $25.01 | 2008-02-10 | Telephone |
| Community Bank of Ravenswood. | $25.00 | 2008-03-03 | Bank Service Charge |
| Quexion | $24.95 | 2008-05-15 | Email Service |
| Quexion | $24.95 | 2008-03-17 | Email Service |
| Quexion | $24.95 | 2008-02-15 | Email Service |
| Quexion | $24.95 | 2008-04-15 | Email Service |
| Shreeji Oil | $24.19 | 2008-01-03 | Credit Card-Gas |
| Quill | $23.53 | 2008-05-15 | Office Supplies |
| Community Bank of Ravenswood. | $22.50 | 2008-06-30 | Bank Service Charge |
| Walgreens | $22.11 | 2008-04-16 | Office Supplies |
| JP Kelly's Pub and Package Goods | $22.00 | 2008-04-17 | Credit Card-Meals and Ent. for Supporters and Contributors |
| SBC | $21.85 | 2008-02-10 | Telephone |
| Jeanne Arens, | $21.38 | 2008-01-28 | Reimbursement-Office Expense |
| Daily Bar and Grill | $20.97 | 2008-05-31 | Credit Card-Meals & Ent. for Supporters and Contirbutors |
| Fresh Market | $20.77 | 2008-06-30 | Credit Card-Reimbursed |
| Jeanne Arens, | $20.02 | 2008-03-10 | Meals & Ent. for Supporters and Contributors |
| Peoples National Bank | $20.00 | 2008-02-01 | Bank Service Charge |
| Peoples National Bank | $20.00 | 2008-01-03 | Bank Service Charge |
| Community Bank of Ravenswood. | $20.00 | 2008-02-25 | Bank Service Charge |
| Jeanne Arens, | $20.00 | 2008-02-29 | Reimbursement-Office Supplies |
| Peoples National Bank | $20.00 | 2008-02-27 | Bank Service Charge |
| Allegro Hotel | $20.00 | 2008-05-12 | Credit Card-Parking |
| Seaway Bank | $20.00 | 2008-02-19 | Bank Service Charge |
| Seaway Bank | $20.00 | 2008-01-18 | Bank Service Charge |
| Peoples National Bank | $20.00 | 2008-03-03 | Bank Service Charge |
| Community Bank of Ravenswood. | $20.00 | 2008-03-04 | Bank Service Charge |
| UPS | $19.95 | 2008-05-24 | Shipping |
| Daily Bar and Grill | $19.88 | 2008-04-12 | Credit Card-Meals & Ent. for Supporters and Contributors |
| Chicago Messenger Service | $19.21 | 2008-05-04 | Office Expense |
| Chicago Messenger Service | $19.21 | 2008-03-09 | Office Expense |
| Chicago Messenger Service | $19.21 | 2008-03-16 | Office Expense |
| Chicago Messenger Service | $19.21 | 2008-04-06 | Office Expense |
| Chicago Messenger Service | $19.21 | 2008-04-27 | Office Expense |
| Chicago Messenger Service | $19.21 | 2008-01-02 | Office Expense |
| Chicago Messenger Service | $19.21 | 2008-05-25 | Office Expense |
| Chicago Messenger Service | $19.21 | 2008-06-15 | Office Expense |
| Chicago Messenger Service | $19.21 | 2008-06-22 | Office Expense |