Semiannual

Filed Doc ID: 235124 | Committee: Friends of Blagojevich

Document Information

Filed Date2002-08-27
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages454
AmendedYes

Receipts (3205 | $7,838,802.39)

DonorAmountDateDescription
Steelfab Inc. $250.00 2002-03-13
Thomas Cashman $250.00 2002-02-25
Cash America $250.00 2002-03-12
Steve Feldman & Associates $250.00 2002-06-29
Steve's Auto Body & Mechanical $250.00 2002-02-23
Ricardo Carrillo $250.00 2002-06-29
Gordon & Denise Stine $250.00 2002-03-11
A.L.L. Masonry Construction $250.00 2002-06-29
Susan Carr-Shelton $250.00 2002-06-26
Ron Stork $250.00 2002-06-05
Michael Stornello $250.00 2002-03-05
Denise & Monique Streff $250.00 2002-06-29
Roger Strothman $250.00 2002-06-26
Robert Strunck $250.00 2002-06-29
Stuffle Consulting $250.00 2002-06-26
Diane Menza & Carl Witschy $250.00 2002-02-02
Car's Honda $250.00 2002-02-23
Sunny Days Inc. $250.00 2002-06-29
Pete Campo $250.00 2002-06-26
T.N.S. Truckin Co. $250.00 2002-02-17
Steven Takaki $250.00 2002-01-24
Takao Nagai Associates Ltd $250.00 2002-06-07
William Campanelli $250.00 2002-03-12
Anthony Taormina $250.00 2002-02-17
Thomas Cain $250.00 2002-06-21
Marie Taylor $250.00 2002-03-08
TBJ Corporation $250.00 2002-03-12
The Bowmark Consulting Group $250.00 2002-06-26
C.J. Saporito Plating Co. $250.00 2002-03-12
Ann Sathers Restaurant $250.00 2002-02-09
The Grove Caf $250.00 2002-06-05
The Marketing Group $250.00 2002-06-05
C&K Heating & Cooling Inc. $250.00 2002-06-28
Local 99 PAC Fund $250.00 2002-02-14
Jack & Jean Thomas $250.00 2002-06-05
Robert Thornton $250.00 2002-01-13
Richard & Gail Tognarelli $250.00 2002-03-08
Tom Shaer Media Inc. $250.00 2002-06-29
Joseph Tosti $250.00 2002-01-21
Howard & Judith Tullman $250.00 2002-03-05
Markay Bunn $250.00 2002-06-29
Roseanne & Kelly Tyrrell $250.00 2002-06-29
Andrew McCann Lawn Sprinkler Co. $250.00 2002-06-21
Universal Truck Service $250.00 2002-03-12
V.F.T. Transportation Inc. $250.00 2002-03-12
John Bryan $250.00 2002-03-13
H.O. Brownback $250.00 2002-06-26
R. Mack Brown $250.00 2002-06-20
Peter Valessares $250.00 2002-06-29
Valet Parking Service $250.00 2002-03-12

Expenditures (2483 | $7,412,310.41)

PayeeAmountDatePurpose