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 |
|---|---|---|---|
| Abdul & Chieko Badruddin, | $500.00 | 2008-10-18 | |
| Argionis & Associates LLC | $500.00 | 2008-11-25 | |
| Argionis & Associates LLC | $500.00 | 2008-10-23 | |
| Apex Consulting Engineeers LLC | $500.00 | 2008-12-08 | |
| Anna Donuts Inc. | $500.00 | 2008-10-18 | |
| Aziz Ajani, | $500.00 | 2008-10-18 | |
| Paule Adzic, | $500.00 | 2008-10-23 | |
| Lubo & Anka Govedarica, | $500.00 | 2008-10-23 | |
| Government Navigation Group | $500.00 | 2008-11-25 | |
| Dr. Vrjay Goyal, | $500.00 | 2008-10-29 | |
| Munzir Habibovic, | $500.00 | 2008-10-23 | |
| Abdul Halani, | $500.00 | 2008-10-18 | |
| Najmi Zafar, | $400.00 | 2008-10-22 | |
| Conlon Public Strategies Inc. | $373.68 | 2008-10-24 | food |
| Goran Veselinovic, | $300.00 | 2008-10-23 | |
| Edge Systems LLC | $300.00 | 2008-12-03 | |
| Boro Nedinic, | $300.00 | 2008-10-23 | food drink |
| Precious Art Masonry Inc. | $300.00 | 2008-10-23 | |
| Market Street Bancshares Inc. | $300.00 | 2008-10-21 | food and drink |
| B & R Investments 2 Corp. | $300.00 | 2008-10-29 | |
| Ravenswood Bank | $289.51 | 2008-10-31 | interest earned in October |
| MGSG Inc. | $250.00 | 2008-12-08 | |
| Thomas Fr. Kazich, | $250.00 | 2008-10-23 | |
| Nizar Alimohd, | $250.00 | 2008-10-18 | |
| T& J Auto Tech Inc. | $250.00 | 2008-11-25 | |
| PTS Medical Group Inc. | $250.00 | 2008-11-25 | |
| Giljen Daniel, | $250.00 | 2008-11-25 | |
| Dipen Lakha, | $250.00 | 2008-12-08 | |
| Dikuje Group Inc. | $250.00 | 2008-11-25 | |
| Nenad & Danica Milenkovich, | $250.00 | 2008-10-23 | |
| Nizarali & Fatemah Ladhani, | $250.00 | 2008-10-18 | |
| Glenn & Janis McGee, | $250.00 | 2008-10-24 | |
| Dusan Vucicevic, | $250.00 | 2008-10-23 | |
| M.R. & L. Sunitha Wickramasinghe M.D., | $250.00 | 2008-10-24 | |
| Kishore & Shweta Khankari, | $250.00 | 2008-10-24 | |
| Capstone Development Group LLC | $250.00 | 2008-12-03 | |
| Karim & Munira Chatriwala, | $250.00 | 2008-10-18 | |
| Tony Gonzalez, | $200.00 | 2008-11-25 | |
| Sum Chu, | $200.00 | 2008-12-04 | |
| Teng & Associates Inc. | $200.00 | 2008-11-12 | food drinks |
| Louie Sigalos, | $200.00 | 2008-11-25 | |
| Crystal Windows & Doors | $150.00 | 2008-12-03 | |
| Ravenswood Bank | $128.82 | 2008-12-31 | interest earned December |
| Ravenswood Bank | $109.07 | 2008-11-28 | Interest earned at November |
| Ravenswood Bank | $4.84 | 2008-12-31 | interest earned in December |
| Ravenswood Bank | $4.68 | 2008-09-30 | interest earned in September |
| Ravenswood Bank | $4.54 | 2008-10-31 | interest earned in October |
| Ravenswood Bank | $4.24 | 2008-09-12 | interest earned in September |
| Ravenswood Bank | $4.10 | 2008-11-28 | interest earned in November |
Expenditures (288 | $1,637,903.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $25.00 | 2008-08-18 | Air Travel |
| Quexion | $24.95 | 2008-08-18 | Email Service |
| Quexion | $24.95 | 2008-09-26 | Email Service |
| Quexion | $24.95 | 2008-07-20 | Email Service |
| Quexion | $24.95 | 2008-07-20 | Email Service |
| Shell Oil | $23.95 | 2008-08-19 | Credit Card-Gas |
| Com Ed | $22.68 | 2008-07-28 | Utilities |
| SBC | $22.38 | 2008-09-04 | Telephone |
| SBC | $21.97 | 2008-07-28 | Telephone |
| Government Center | $21.00 | 2008-08-04 | travel parking |
| Government Center | $21.00 | 2008-11-18 | travel parking |
| Jeanne Arens, | $20.00 | 2008-07-11 | reimbursement for meals for support staff |
| Ravenswood Bank | $20.00 | 2008-07-16 | bank service charges |
| Ravenswood Bank | $20.00 | 2008-11-05 | bank service charges |
| American Airlines | $20.00 | 2008-08-13 | Air Travel |
| Chicago Messenger Service | $19.21 | 2008-07-11 | Office Expense |
| Chicago Messenger Service | $19.21 | 2008-07-01 | Office Expense |
| Chicago Messenger Service | $19.21 | 2008-07-28 | Office Expense |
| Ice Mountain Spring Water | $19.15 | 2008-09-04 | Office-Water |
| United Airlines | $15.00 | 2008-08-29 | Air Travel |
| United Airlines | $15.00 | 2008-08-24 | Air Travel |
| Cardmember Service | $15.00 | 2008-11-26 | Credit Card-Service Charge |
| JW Marriott Hotel Denver at Cherry Creek | $13.95 | 2008-09-04 | lodging |
| 4147 Ravenswood LLC | $13.78 | 2008-08-18 | Office Supplies |
| Ravenswood Bank | $13.50 | 2008-10-31 | bank service charges |
| Government Center | $12.00 | 2008-11-13 | travel parking |
| CVS | $10.98 | 2008-08-24 | Credit Card-Office Supplies |
| Ravenswood Bank | $10.00 | 2008-09-08 | bank service charges |
| Ravenswood Bank | $10.00 | 2008-07-21 | bank service charges |
| Ravenswood Bank | $9.00 | 2008-07-08 | bank service charges |
| Cardmember Service | $8.64 | 2008-12-18 | Credit Card-Finance Charge |
| Ice Mountain Spring Water | $8.05 | 2008-07-20 | Office-Water |
| USPS | $5.60 | 2008-07-30 | Postage |
| USPS | $4.80 | 2008-09-16 | Postage |
| USPS | $4.80 | 2008-07-29 | Postage |
| Ravenswood Bank | $4.50 | 2008-07-01 | bank service charges |
| Jeanne Arens, | $1.50 | 2008-07-11 | reimbursement for bank service charges |
| AVENET LLC | $0.75 | 2008-08-19 | bank service charge-online contribution |