Semiannual
Filed Doc ID: 291526 | Committee: Grunloh, Citizens for Bill
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 58 |
Receipts (341 | $535,714.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bill Grunloh | $35.00 | 2004-10-19 | |
| Bill Grunloh | $35.00 | 2004-10-19 | |
| Bill Grunloh | $35.00 | 2004-08-27 | |
| Bill Grunloh | $35.00 | 2004-09-27 | |
| Bill Grunloh | $34.95 | 2004-10-14 | |
| Bill Grunloh | $32.00 | 2004-12-01 | |
| Bill Grunloh | $30.15 | 2004-09-27 | |
| Jim Bierman | $30.00 | 2004-10-12 | |
| Gary and Joyce Johnson | $30.00 | 2004-10-21 | |
| Sam and Karen White | $30.00 | 2004-10-12 | |
| Bill Grunloh | $30.00 | 2004-09-08 | |
| John and Patricia Kirby | $30.00 | 2004-10-12 | |
| Larry L. Holman | $30.00 | 2004-10-12 | |
| Bill Grunloh | $29.25 | 2004-09-27 | |
| Bill Grunloh | $29.00 | 2004-09-27 | |
| Bill Grunloh | $28.55 | 2004-10-29 | |
| Bill Grunloh | $28.25 | 2004-07-01 | |
| Democratic Party of Illinois | $27.20 | 2004-09-06 | mileage reimbursement |
| Bill Grunloh | $25.00 | 2004-11-01 | |
| Eric and Jean Althoff | $25.00 | 2004-08-20 | |
| Bill Grunloh | $25.00 | 2004-10-04 | |
| Bill Grunloh | $24.03 | 2004-07-22 | |
| Bill Grunloh | $24.00 | 2004-07-26 | |
| Bill Grunloh | $22.25 | 2004-09-27 | |
| Bill Grunloh | $20.00 | 2004-10-04 | |
| Bill Grunloh | $20.00 | 2004-10-03 | |
| Bill Grunloh | $20.00 | 2004-09-08 | |
| Bill Grunloh | $20.00 | 2004-10-06 | |
| Bill Grunloh | $18.00 | 2004-09-27 | |
| Bill Grunloh | $15.60 | 2004-10-19 | |
| Bill Grunloh | $12.00 | 2004-10-19 | |
| Bill Grunloh | $12.00 | 2004-07-06 | |
| Bill Grunloh | $10.50 | 2004-08-09 | |
| Bill Grunloh | $10.00 | 2004-10-03 | |
| Bill Grunloh | $10.00 | 2004-10-19 | |
| Bill Grunloh | $10.00 | 2004-10-19 | |
| Bill Grunloh | $9.48 | 2004-07-03 | |
| Bill Grunloh | $8.00 | 2004-07-06 | |
| Bill Grunloh | $6.35 | 2004-10-19 | |
| Bill Grunloh | $6.00 | 2004-10-03 | |
| Bill Grunloh | $5.00 | 2004-10-03 |
Expenditures (282 | $433,891.09)
| Payee | Amount | Date | Purpose |
|---|