Semiannual

Filed Doc ID: 217048 | Committee: Friends of Blagojevich

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages37
AmendedYes

Receipts (340 | $706,647.81)

DonorAmountDateDescription
Unisource/Jefco Group Inc. $500.00 2000-11-29
Fakhri Isa $500.00 2000-07-08
Samih Jaber $500.00 2000-07-08
The Obee Family Partnership $500.00 2000-07-12
Larry Murphy $500.00 2000-07-31
United Survey Service Co. $500.00 2000-07-20
GB Property Management Inc. $500.00 2000-07-28
Steven Frytz $500.00 2000-07-29
Scott Goodman $500.00 2000-07-06
National Air Duct Maintenance Corp. $500.00 2000-11-29
Bruce and Lori Fogelson $500.00 2000-11-29
Basem Shubbak $500.00 2000-07-07
Tupanjac Management Co. $500.00 2000-07-03
Heneghan General Contracting $500.00 2000-07-27
Area Appraisals Inc. $500.00 2000-07-08
Charles Trautner $500.00 2000-07-27
Stages Music Hall Inc. $500.00 2000-07-26
Spaan Tech Inc. $500.00 2000-12-29
Sanaa Hussien $500.00 2000-07-07
Power & Lighting Systems Inc. $500.00 2000-07-26
Richard P. Thorsen $500.00 2000-12-29
Bernard Davis $500.00 2000-07-12
Darek Nowakowski $500.00 2000-07-24
Currency Services Ltd. $500.00 2000-07-27
Wojnicki Electric & Heating Service $500.00 2000-11-29
Joseph Alioto $500.00 2000-12-29
Lincolnwood Bancorp Inc. $500.00 2000-07-26
Real Concord Inc. $500.00 2000-12-29
Agri-Best Foods Inc. $500.00 2000-11-29
ATMI Precast $500.00 2000-07-27
Chicago B.L.U.E.S. Inc. $500.00 2000-07-26
Quality Excavation Inc. $500.00 2000-07-25
Cermak & Wabash Currency Exchange Inc. $500.00 2000-07-27
Pol Med Company $500.00 2000-11-29
Lawrence Mages $500.00 2000-07-28
Avanti Engineering $500.00 2000-11-29
Bridge Structural and Reinforcing Ironworkers #1 $500.00 2000-12-29
A&S Food & Liquors $500.00 2000-07-09
Hae Park $500.00 2000-11-07
Mirage Travel Inc. $500.00 2000-07-18
Basem Shubbak $500.00 2000-07-07
Thomas Staunton $500.00 2000-07-27
United World Imports Inc. $500.00 2000-11-02
United World Imports Inc. $500.00 2000-07-18
Burnside Construction Company $400.00 2000-12-29
A American Custom Flooring Inc. $300.00 2000-12-29
KTH Services $300.00 2000-07-28
Eagle Collision Specialists Inc. $300.00 2000-12-29
Mohammed Salih $300.00 2000-07-08
Curragh Electric Inc. $300.00 2000-07-28

Expenditures (36 | $42,367.72)

PayeeAmountDatePurpose