Data Status
Local receipts: 2026-10-29 (1 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (14 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 |
|---|---|---|---|
| The Williams Capital Group L.P. | $500.00 | 2002-07-31 | |
| Thomas Londrigan Attorney at Law | $500.00 | 2002-10-15 | |
| Judith De Angelo & Thomas Lukaszewski | $500.00 | 2002-08-01 | |
| Area Equipment Inc. | $500.00 | 2002-09-24 | |
| David Dean | $500.00 | 2002-09-25 | |
| Kevin Thompson | $500.00 | 2002-09-18 | |
| Evan & Gladys Deadmond | $500.00 | 2002-09-25 | |
| Architechniques Limited | $500.00 | 2002-09-24 | |
| Chester Tindall | $500.00 | 2002-08-13 | |
| Archer Bank | $500.00 | 2002-09-21 | |
| Bruce & Christina Toth | $500.00 | 2002-07-20 | |
| Christopher & Susan Townsend | $500.00 | 2002-08-19 | |
| Vijay Dave | $500.00 | 2002-07-16 | |
| Bharat & Parul Dave | $500.00 | 2002-10-25 | |
| Transystems Corporation | $500.00 | 2002-10-17 | |
| Maurice & June Trexler | $500.00 | 2002-08-22 | |
| Tri-Star Sales & Service | $500.00 | 2002-08-20 | |
| Warren Danz | $500.00 | 2002-09-25 | |
| Arbour Health Care Center | $500.00 | 2002-09-27 | |
| Danville Care Center LTD. | $500.00 | 2002-09-27 | |
| Danielle Ashley Advertising Inc. | $500.00 | 2002-07-23 | |
| Greg & Sarah Daney | $500.00 | 2002-09-07 | |
| Sherry Tucker | $500.00 | 2002-10-19 | |
| Turnberry Properties | $500.00 | 2002-08-09 | |
| Teri Turner | $500.00 | 2002-07-25 | |
| Dan Shomon Inc | $500.00 | 2002-10-03 | |
| Twentieth Century Services Inc | $500.00 | 2002-07-26 | |
| Dan Shomon Inc | $500.00 | 2002-10-03 | |
| Gisele Dahl | $500.00 | 2002-10-25 | |
| Cesare D'Ortenzi | $500.00 | 2002-07-31 | |
| Union Pacific Railroad Company | $500.00 | 2002-10-26 | |
| Unisource/Jefco Group Inc. | $500.00 | 2002-10-01 | |
| John Cwi | $500.00 | 2002-09-09 | |
| United Interior Construction | $500.00 | 2002-09-30 | |
| AON Group Inc | $500.00 | 2002-07-31 | |
| Milorad Cupic | $500.00 | 2002-10-04 | |
| Universal Underwriters Group | $500.00 | 2002-07-02 | |
| Joseph & Leslie Antunovich | $500.00 | 2002-07-23 | |
| Urban Media Group L.L.C. | $500.00 | 2002-07-15 | |
| Peter Cunningham | $500.00 | 2002-07-23 | |
| Urbana Care and Rehab Center | $500.00 | 2002-09-27 | |
| URS Corporation | $500.00 | 2002-10-31 | |
| Joy Cunningham | $500.00 | 2002-09-18 | |
| Valenti Builders Inc. | $500.00 | 2002-07-23 | |
| Cuda & LaPonte | $500.00 | 2002-09-22 | |
| William Van Cleve | $500.00 | 2002-10-03 | |
| CSD Imaging Supplies Inc. | $500.00 | 2002-07-23 | |
| Vasconcelles Engineering Corp | $500.00 | 2002-10-07 | |
| Vega Cleaning Services Inc. | $500.00 | 2002-09-10 | |
| Frank & Barbara Vella | $500.00 | 2002-08-13 |
Expenditures (1608 | $12,709,162.06)
| Payee | Amount | Date | Purpose |
|---|