Semiannual

Filed Doc ID: 234841 | Committee: Friends of Blagojevich

Document Information

Filed Date2002-08-07
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages67
AmendedYes

Receipts (650 | $1,104,868.46)

DonorAmountDateDescription
Joseph Kusper $1,000.00 2001-03-23
Mariano Food Mart Inc. $1,000.00 2001-03-09
Stephen Elkins $1,000.00 2001-06-28
C&T Inc. Chicago $1,000.00 2001-06-28
Electric-Life Urban Decor LLC $1,000.00 2001-03-26
MPC Company LLC $1,000.00 2001-03-23
George Eichhorst $1,000.00 2001-06-28
David Kaplan $1,000.00 2001-03-05
William Kaplan $1,000.00 2001-06-25
Stone Hedge Securities LLC $1,000.00 2001-06-05
Jonathan Peabody & Lindsey Stewart $1,000.00 2001-06-30
Karavidas Law Offices P.C. $1,000.00 2001-05-29
Diversity Foodservice Distribution Consultants Inc. $1,000.00 2001-04-23
Storino Ramello & Durkin $1,000.00 2001-03-23
Storino Ramello & Durkin $1,000.00 2001-05-29
Jack & Theresa Levy $1,000.00 2001-06-25
James Star $1,000.00 2001-06-25
Ariel Capital Management Inc. $1,000.00 2001-05-29
State City County Services $1,000.00 2001-04-18
Mann Gin Dubin & Frazier Ltd. $1,000.00 2001-06-25
Jonathan & Shari Steinberg Vegosen $1,000.00 2001-06-25
Suniti Medical Corp. $1,000.00 2001-03-18
Landrum & Brown $1,000.00 2001-06-01
SES Inc. $1,000.00 2001-06-29
Sedes Corporation $1,000.00 2001-03-23
Scrub Inc. $1,000.00 2001-06-29
C. Michael Savage $1,000.00 2001-03-18
Scurto Cement Construction Ltd. $1,000.00 2001-03-23
Norm & Virginia Bobins $1,000.00 2001-06-28
A&T Village Green LLC $1,000.00 2001-03-23
James Klutznick $1,000.00 2001-06-25
Katten Munchin Zavis $1,000.00 2001-06-28
James & Carol Dailydis $1,000.00 2001-03-26
Right Care Gastroenterology Associates Ltd. $1,000.00 2001-03-18
Richard Ryan $1,000.00 2001-06-30
Continental Contractors 2000 Inc $1,000.00 2001-06-28
N. P. Developmentm Ltd. $900.00 2001-06-29
Hennessy & Roach P.C. $863.67 2001-05-14 Food and Drinks for Event
Dean Balice $750.00 2001-05-29
Prolix Packaging Inc. $750.00 2001-04-07
Attorneys' Title Guaranty Fund Inc. $750.00 2001-05-29
Home Mortgage Center Inc. $700.00 2001-06-06
Meijer $625.00 2001-06-18
Luis Flocco $600.00 2001-03-05
European Craftsmanship $600.00 2001-04-16
Euro-American Travel $600.00 2001-04-16
Financial Bar & Grill $574.00 2001-04-17
Amplitude Corp. $500.00 2001-06-06
Parkway Bank and Trust $500.00 2001-06-08
Peter Hueser $500.00 2001-06-27

Expenditures (103 | $169,617.78)

PayeeAmountDatePurpose