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: 217048 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 37 |
| Amended | Yes |
Receipts (340 | $706,647.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Telza Welding Inc. | $300.00 | 2000-11-02 | |
| Roberta Calandra | $300.00 | 2000-12-29 | |
| Gerald L. O'Donnell | $300.00 | 2000-12-29 | |
| Electric-Life Urban Decor LLC | $300.00 | 2000-12-29 | |
| Sullivan Goulette Ltd. | $300.00 | 2000-07-28 | |
| LOT Polish Airlines | $300.00 | 2000-11-09 | |
| Novak Construction | $300.00 | 2000-12-29 | |
| Chicago Food Corp. | $300.00 | 2000-12-29 | |
| Jaime Andrade, Jr. | $300.00 | 2000-12-29 | |
| Krajina Construction Corp. | $300.00 | 2000-11-02 | |
| Jack Rosenfeld | $300.00 | 2000-12-22 | |
| Henegan & Kerin Construction | $250.00 | 2000-07-28 | |
| Liana Allison | $250.00 | 2000-07-31 | |
| Steve Benjamin | $250.00 | 2000-07-31 | |
| Steve Benjamin | $250.00 | 2000-08-21 | |
| Bomark Cleaning Service Inc. | $250.00 | 2000-09-27 | |
| Joanna Castro | $250.00 | 2000-07-31 | |
| City Wide Appraisal Services Inc. | $250.00 | 2000-07-28 | |
| Bruce Cohen | $250.00 | 2000-10-02 | |
| Craig & Associates Architects | $250.00 | 2000-07-28 | |
| Sandra Davidson | $250.00 | 2000-07-31 | |
| David Deeds | $250.00 | 2000-07-31 | |
| Jon DeLuca | $250.00 | 2000-07-31 | |
| Leonard Dionne | $250.00 | 2000-07-31 | |
| Bohdanna Dratwinskyj | $250.00 | 2000-07-28 | |
| H.M. Drower | $250.00 | 2000-07-07 | |
| ERA Industries Inc. | $250.00 | 2000-07-21 | |
| Jerry Frumm | $250.00 | 2000-07-31 | |
| Marilyn Hoffman | $250.00 | 2000-07-31 | |
| Jerry's on Lincoln | $250.00 | 2000-07-27 | |
| Reis Kayser | $250.00 | 2000-07-31 | |
| Steve Levy | $250.00 | 2000-07-31 | |
| Dan Long | $250.00 | 2000-07-31 | |
| LOT Polish Airlines | $250.00 | 2000-11-19 | |
| Marc Bakery Equipment Inc. | $250.00 | 2000-12-29 | |
| Maxi-Maintenex Inc. | $250.00 | 2000-11-29 | |
| Maria Oliva | $250.00 | 2000-07-31 | |
| Rupa Stephen Owk | $250.00 | 2000-07-19 | |
| Park West Mortgage | $250.00 | 2000-07-28 | |
| John Pascal | $250.00 | 2000-07-31 | |
| Quality Insurance Providers Inc. | $250.00 | 2000-11-29 | |
| Regency Homes Inc. | $250.00 | 2000-10-06 | |
| Seigle's | $250.00 | 2000-07-27 | |
| Thomas W. Sharpe | $250.00 | 2000-07-25 | |
| Still Point Development Inc. | $250.00 | 2000-07-28 | |
| Reis Kayser | $250.00 | 2000-07-31 | |
| Eugene C. Schulter | $200.00 | 2000-12-29 | |
| Unicom Corporation PAC | $200.00 | 2000-12-29 | |
| Asphalt Concrete Epoxy Constr. Services Inc. | $200.00 | 2000-12-29 | |
| Asociacion Social del Azuay | $200.00 | 2000-12-29 |
Expenditures (36 | $42,367.72)
| Payee | Amount | Date | Purpose |
|---|