Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 days old)
Semiannual
Filed Doc ID: 263258 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2003-11-14 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 564 |
| Amended | Yes |
Receipts (5437 | $13,225,580.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Crane Construction Company | $1,000.00 | 2002-09-05 | |
| William Crain | $1,000.00 | 2002-08-20 | |
| David and Donna Crackel | $1,000.00 | 2002-09-25 | |
| Josephine Bonan | $1,000.00 | 2002-08-20 | |
| Bruce Munies and Sarah Pang | $1,000.00 | 2002-11-11 | |
| Richard Sauget | $1,000.00 | 2002-08-21 | |
| Lindsey Rae Larsen & Samuel Ramey | $1,000.00 | 2002-08-20 | |
| Ann & Thomas Samuels | $1,000.00 | 2002-10-10 | |
| Richard & Julie Levitz | $1,000.00 | 2002-09-11 | |
| Jack Gray Transport Inc. | $1,000.00 | 2002-09-24 | |
| Countryside Industries Inc. | $1,000.00 | 2002-07-31 | |
| Manion Devens McFetridge Spiros & Schum Ltd. | $1,000.00 | 2002-10-18 | |
| Milo Stevanovich | $1,000.00 | 2002-09-20 | |
| Counseling Center of Illinois Inc. | $1,000.00 | 2002-09-21 | |
| Siamak Safavi Fard | $1,000.00 | 2002-09-22 | |
| Fred Abdula | $1,000.00 | 2002-10-23 | |
| Arthritis & Internal Medicine Specialists LTD | $1,000.00 | 2002-09-22 | |
| Lowell Lebermann | $1,000.00 | 2002-09-16 | |
| Gail & William Russell | $1,000.00 | 2002-07-23 | |
| Spencer Leak | $1,000.00 | 2002-07-15 | |
| Arrow Road Construction Co. | $1,000.00 | 2002-09-24 | |
| Daniel Ryan | $1,000.00 | 2002-10-04 | |
| Coronet Distributing Company | $1,000.00 | 2002-09-20 | |
| Ivy Chepov and Scott Ltd. | $1,000.00 | 2002-09-21 | |
| Coronet Appliance Company Inc. | $1,000.00 | 2002-09-22 | |
| Fakhri Isa | $1,000.00 | 2002-08-20 | |
| Arrow Concrete Company Inc. | $1,000.00 | 2002-11-23 | |
| Cornell Companies | $1,000.00 | 2002-10-23 | |
| Juan & Isabel Lazo | $1,000.00 | 2002-10-01 | |
| Royal Crane Service | $1,000.00 | 2002-10-10 | |
| Tiffany Block | $1,000.00 | 2002-09-14 | |
| Christine Estelle Alice Gasowski | $1,000.00 | 2002-10-22 | |
| Jay Ross | $1,000.00 | 2002-09-22 | |
| 980 North LLC | $1,000.00 | 2002-08-20 | |
| Bassam Salman & Roula Bassam | $1,000.00 | 2002-09-21 | |
| Contract Bidding Consultants | $1,000.00 | 2002-09-23 | |
| Continental Painting & Decorating Inc. | $1,000.00 | 2002-07-31 | |
| Eden Martin | $1,000.00 | 2002-10-25 | |
| Roland Salman | $1,000.00 | 2002-09-22 | |
| Salud Natural Co | $1,000.00 | 2002-10-02 | |
| International Decorators Inc. | $1,000.00 | 2002-07-31 | |
| Continental Air Transport Co. Inc. | $1,000.00 | 2002-08-14 | |
| Ronald Arnold | $1,000.00 | 2002-08-20 | |
| Tom Rosenberg | $1,000.00 | 2002-09-20 | |
| Conseco Services | $1,000.00 | 2002-10-29 | |
| Sheli Rosenberg | $1,000.00 | 2002-09-19 | |
| Robert & Marjilee Blackwell | $1,000.00 | 2002-07-23 | |
| Randy Blackford | $1,000.00 | 2002-09-25 | |
| Armitage Produce Inc. | $1,000.00 | 2002-10-01 | |
| Patrick and Patricia Rooney | $1,000.00 | 2002-10-09 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Menards | $3.25 | 2002-09-06 | Office Expense |
| Home Depot | $3.23 | 2002-07-01 | Office Expense |
| Ameritech | $2.92 | 2002-11-20 | Phone |
| Walgreens | $2.71 | 2002-09-06 | Office Expense |
| Walgreens | $1.95 | 2002-07-08 | Office Expense |
| USPS | $0.46 | 2002-07-05 | postage |
| USPS | $0.46 | 2002-09-09 | postage |
| USPS | $0.46 | 2002-08-02 | postage |