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: 376880 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 66 |
Receipts (299 | $731,959.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nimesh Patel, | $750.00 | 2008-12-08 | |
| Dan Cvejic, | $700.00 | 2008-10-23 | |
| Ravenswood Bank | $695.91 | 2008-07-31 | interest earned for july |
| Gojko & Zorka Sofrenovic, | $650.00 | 2008-10-23 | |
| Cardmember Service | $527.00 | 2008-09-04 | refund of finance charges |
| Hefter Industries Inc. | $500.00 | 2008-08-27 | |
| Brandon Hofgesang, | $500.00 | 2008-11-25 | |
| Adriatic Construction Inc. | $500.00 | 2008-10-23 | |
| Tomo Jokanovic, | $500.00 | 2008-10-23 | |
| George's Brand Meats LLC | $500.00 | 2008-10-23 | |
| 5681-85 N. Lincoln Avenue LLC | $500.00 | 2008-12-04 | Food and Drink |
| Shamas Karimi, | $500.00 | 2008-12-08 | |
| Sikander Keshwani, | $500.00 | 2008-12-08 | |
| Ray Chin, | $500.00 | 2008-12-03 | food drink and waitstaff |
| Abdel R Fahmy, | $500.00 | 2008-10-24 | |
| Executive Material | $500.00 | 2008-09-03 | |
| Nooruddin & Farida Matani, | $500.00 | 2008-10-18 | |
| Nassereddin & Rahmat Meherally, | $500.00 | 2008-10-18 | |
| E.M. Hernandez & Associates Inc. | $500.00 | 2008-11-25 | |
| Vassilia Michalopoulos, | $500.00 | 2008-10-23 | |
| Nenad & Danica Milenkovich, | $500.00 | 2008-11-25 | |
| Monsanto Company | $500.00 | 2008-08-19 | |
| DeVry | $500.00 | 2008-11-13 | |
| James Morrone DDS, | $500.00 | 2008-11-25 | |
| Northshore Plumbing Services Co. | $500.00 | 2008-10-23 | |
| Dearborn Restaurant Group | $500.00 | 2008-11-25 | food |
| AAS Inc. | $500.00 | 2008-10-22 | |
| Naha Patel, | $500.00 | 2008-12-08 | |
| Veenod Patel, | $500.00 | 2008-10-18 | |
| Safayat & Parveen Dadani, | $500.00 | 2008-10-18 | |
| Nikola Peric, | $500.00 | 2008-10-23 | |
| D'Agostino Auto Service Inc. #4 | $500.00 | 2008-11-25 | |
| Prince Grain Farms | $500.00 | 2008-11-20 | |
| Gerald & Gloria Prince, | $500.00 | 2008-11-20 | |
| Mirko & Gordana Curcic, | $500.00 | 2008-10-23 | |
| Covic Zahid & Fatione | $500.00 | 2008-10-23 | |
| Linda & Mark Shapiro, | $500.00 | 2008-10-24 | |
| Iftekhar A Shareef, | $500.00 | 2008-12-08 | |
| Computer Brain Inc. | $500.00 | 2008-10-18 | |
| Victoria & Dan Colla, | $500.00 | 2008-11-25 | |
| A & G Plumbing Inc. | $500.00 | 2008-10-23 | |
| Lukasz Spadlo, | $500.00 | 2008-10-23 | |
| Joe Sperardo, | $500.00 | 2008-10-23 | |
| Karen Steingraber, | $500.00 | 2008-11-25 | |
| Dilkhush & Sultana Bhayani, | $500.00 | 2008-10-18 | |
| Petar & Milica Trbovic, | $500.00 | 2008-10-23 | |
| Belstav Development Inc. | $500.00 | 2008-11-25 | |
| VMC & Associates | $500.00 | 2008-08-27 | |
| Sally Wallace, | $500.00 | 2008-11-25 | |
| A & B Reliable Inc. | $500.00 | 2008-10-23 |
Expenditures (288 | $1,637,903.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Easy Pay | $64.30 | 2008-07-14 | Payroll Service |
| ADP Easy Pay | $64.30 | 2008-11-15 | Payroll Service |
| ADP Easy Pay | $64.30 | 2008-11-28 | Payroll Service |
| ADP Easy Pay | $64.30 | 2008-12-15 | Payroll Service |
| ADP Easy Pay | $64.30 | 2008-08-06 | Payroll Service |
| FTD | $63.89 | 2008-10-15 | Credit Card-Flowers |
| Fannie May Candies | $62.54 | 2008-07-01 | food for event |
| ADP Easy Pay | $62.50 | 2008-10-01 | Payroll Service |
| ADP Easy Pay | $62.50 | 2008-12-19 | Payroll Service |
| ADP Easy Pay | $62.50 | 2008-10-15 | Payroll Service |
| ADP Easy Pay | $62.50 | 2008-09-10 | Payroll Service |
| Road Ranger No. 22 | $61.63 | 2008-10-08 | meals for support staff |
| CVS | $60.39 | 2008-11-13 | Credit Card-Office Supplies |
| Quexion | $59.95 | 2008-10-22 | Email Service |
| Shell Oil | $59.88 | 2008-10-16 | Credit Card-Gas |
| Chicago Messenger Service | $52.85 | 2008-10-22 | Office Expense |
| Consolidated Printing Company | $52.83 | 2008-07-11 | campaign event printing expenses |
| Shell Oil | $51.60 | 2008-07-25 | Credit Card-Gas |
| United Airlines | $50.00 | 2008-07-11 | Air Travel |
| Shell Oil | $48.16 | 2008-07-11 | Credit Card-Gas |
| Chrissy Jacobs, | $48.00 | 2008-07-01 | Meals for support staff |
| Peoples Energy | $42.41 | 2008-11-10 | utilities |
| Verizon | $42.31 | 2008-09-09 | Credit Card Telephone |
| CVS | $41.22 | 2008-09-26 | Credit Card-Office Supplies |
| Quexion | $40.90 | 2008-11-19 | Email Service |
| USPS | $40.55 | 2008-07-15 | Postage |
| CVS | $39.72 | 2008-07-01 | event supplies |
| Jeanne Arens, | $38.00 | 2008-07-11 | reimbursement for event expense |
| AVENET LLC | $37.50 | 2008-10-28 | bank service charge-online contribution |
| Hyatt Hotels | $36.00 | 2008-07-01 | campaign event expense |
| Cardmember Service | $35.00 | 2008-10-14 | Credit Card-Service Charge |
| Cardmember Service | $35.00 | 2008-12-15 | Credit Card-Service Charge |
| Thorntons | $33.12 | 2008-10-25 | Meals for support staff |
| Verizon | $32.16 | 2008-09-26 | Credit Card-Telephone |
| Thorntons | $32.02 | 2008-11-24 | Meals for support staff |
| SBC | $31.97 | 2008-07-20 | Telephone |
| Shell Oil | $31.93 | 2008-08-03 | Credit Card-Gas |
| Consolidated Printing Company | $30.69 | 2008-07-11 | campaign event printing expenses |
| Peoples Energy | $30.09 | 2008-09-12 | Utilities |
| Peoples Energy | $30.09 | 2008-10-22 | utilities |
| Peoples Energy | $30.09 | 2008-08-13 | utilities |
| Peoples Energy | $30.09 | 2008-07-11 | Utilities |
| Government Center | $29.00 | 2008-10-24 | travel parking |
| Government Center | $29.00 | 2008-12-08 | travel parking |
| Government Center | $29.00 | 2008-10-14 | travel parking |
| Chrissy Jacobs, | $29.00 | 2008-11-10 | travel parking reimb |
| Government Center | $27.00 | 2008-08-06 | travel parking |
| Ice Mountain Spring Water | $26.05 | 2008-09-26 | Office-Water |
| Ice Mountain Spring Water | $25.84 | 2008-11-19 | Office-Water |
| United Airlines | $25.00 | 2008-07-22 | Air Travel |