Semiannual

Filed Doc ID: 398847 | Committee: Raja for Illinois

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages92

Receipts (676 | $556,812.34)

DonorAmountDateDescription
Martin Chitwood, $250.00 2009-11-24
Meenadchi Chelvakumar, $250.00 2009-09-19
Shailaja Valluri, $250.00 2009-12-31
Sharmila Varadrajan, $250.00 2009-10-18
Tarun Chandran, $250.00 2009-07-29
C.W. Chan, $250.00 2009-11-25
Bhupesh Vasisht, $250.00 2009-09-10
Joseph Chamakala, $250.00 2009-12-30
Joseph Chamakala, $250.00 2009-09-19
Paul Chadha, $250.00 2009-09-30
Jay R Vonachen, $250.00 2009-10-23
Matthew Vonachen, $250.00 2009-10-16
Rachel L Cantor, $250.00 2009-12-08
Barry Wallach, $250.00 2009-11-17
Matthew W Brewer, $250.00 2009-12-18
Andrew Boron, $250.00 2009-10-20
Mark T Wight, $250.00 2009-10-17
Kevin Borgmann, $250.00 2009-09-24
Walter Winget, $250.00 2009-11-14
Gopalakrishn Bommakanti, $250.00 2009-09-19
Michael J Wisdom, $250.00 2009-10-23
Paul Boieriu, $250.00 2009-09-19
Andrew Worseck, $250.00 2009-09-29
J.D. Bindenagel, $250.00 2009-08-18
Sajad Bilgrami, $250.00 2009-09-18
Kripal Zala, $250.00 2009-11-05
Michael H Zaransky, $250.00 2009-12-03
Susan Berghoef, $250.00 2009-09-29
Marshall Bennett, $250.00 2009-10-29
Boilermakers Local 60 $250.00 2009-11-18
Bricklayers And Allied Craftworkers $250.00 2009-10-13
Prem Belani, $250.00 2009-09-03
Batavia Liquors Inc $250.00 2009-12-27
C. Bob Basu, $250.00 2009-09-07
Anil Barot, $250.00 2009-12-16
IBEW Local 34 $250.00 2009-08-18
IBEW Local 364 $250.00 2009-12-28
Ambika Balakrishnan, $250.00 2009-12-01
Toopan Bagchi, $250.00 2009-11-04
Surendra Bagaria, $250.00 2009-09-18
Aurora Austriaco, $250.00 2009-07-01
Atlantic Pain And Wellness $250.00 2009-09-18
Velusami Arumugam, $250.00 2009-07-16
Articon Hotel Services LLC $250.00 2009-11-02
Palani Aravazhi, $250.00 2009-09-22
Shyam Amladi, $250.00 2009-12-16
Stephen Alfred, $250.00 2009-07-11
Karim Ahamed, $250.00 2009-11-11
Shaun Mathew, $250.00 2009-09-29
Gerard Kelly, $250.00 2009-10-31

Expenditures (126 | $713,675.26)

PayeeAmountDatePurpose