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
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)

PayeeAmountDatePurpose