Semiannual
Filed Doc ID: 291413 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 24 |
Receipts (61 | $61,245.44)
| Donor | Amount | Date | Description |
|---|
Expenditures (156 | $59,776.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Italian Village Restaurant | $45.25 | 2004-09-08 | meals |
| INSIGHT COMMUNICATIONS | $42.11 | 2004-07-13 | cable |
| INSIGHT COMMUNICATIONS | $42.11 | 2004-10-21 | subscription-cable |
| INSIGHT COMMUNICATIONS | $42.11 | 2004-11-05 | subscription-cable |
| INSIGHT COMMUNICATIONS | $42.11 | 2004-09-17 | cable |
| INSIGHT COMMUNICATIONS | $42.11 | 2004-08-10 | cable |
| Sebastian's Hideway | $42.00 | 2004-07-13 | meals |
| SHELL | $39.86 | 2004-07-13 | travel - gasoline |
| SHELL | $39.72 | 2004-07-13 | travel - gasoline |
| SHELL | $39.14 | 2004-08-09 | travel - gasoline |
| SHELL | $38.29 | 2004-08-09 | travel - gasoline |
| SHELL | $38.20 | 2004-08-09 | travel - gasoline |
| SHELL | $36.18 | 2004-08-09 | travel - gasoline |
| Associated Bank | $35.00 | 2004-09-08 | bank charges |
| Associated Bank | $35.00 | 2004-08-09 | bank charges |
| Associated Bank | $35.00 | 2004-07-13 | bank charges |
| SHELL | $33.69 | 2004-08-09 | travel - gasoline |
| SHELL | $33.53 | 2004-09-08 | travel - gasoline |
| Norb Andy's | $33.50 | 2004-08-09 | meals |
| Associated Bank | $32.96 | 2004-09-08 | bank charges |
| SHELL | $31.43 | 2004-10-06 | travel - gasoline |
| Norb Andy's | $30.75 | 2004-08-09 | meals |
| Associated Bank | $30.62 | 2004-10-20 | bank charges |
| SHELL | $30.17 | 2004-08-09 | travel - gasoline |
| SHELL | $29.74 | 2004-08-09 | travel - gasoline |
| Amoco | $28.74 | 2004-11-05 | travel - gasoline |
| SHELL | $28.72 | 2004-09-08 | travel - gasoline |
| SHELL | $28.02 | 2004-07-13 | travel - gasoline |
| SHELL | $28.00 | 2004-09-08 | travel - gasoline |
| Associated Bank | $27.88 | 2004-08-09 | bank charges |
| Norb Andy's | $27.75 | 2004-12-06 | meals |
| SHELL | $26.69 | 2004-08-09 | travel - gasoline |
| SHELL | $26.49 | 2004-12-06 | travel - gasoline |
| SHELL | $26.03 | 2004-08-09 | travel - gasoline |
| SHELL | $25.00 | 2004-10-06 | travel - gasoline |
| SHELL | $24.41 | 2004-07-13 | travel - gasoline |
| SHELL | $24.18 | 2004-09-08 | travel - gasoline |
| SHELL | $23.65 | 2004-08-09 | travel - gasoline |
| SHELL | $23.53 | 2004-09-08 | travel - gasoline |
| SHELL | $22.18 | 2004-12-06 | travel - gasoline |
| 203 N. LaSalle | $22.00 | 2004-11-05 | parking |
| Associated Bank | $22.00 | 2004-11-22 | bank charges |
| 203 N. LaSalle | $22.00 | 2004-12-06 | parking |
| 203 N. LaSalle | $22.00 | 2004-11-05 | parking |
| 203 N. LaSalle | $22.00 | 2004-12-06 | Parking |
| 203 N. LaSalle | $22.00 | 2004-11-05 | parking |
| 203 N. LaSalle | $22.00 | 2004-10-06 | parking |
| Hilton Boston Back Bay | $21.53 | 2004-09-08 | travel - lodging - candidate |
| 203 N. LaSalle | $20.00 | 2004-10-06 | Parking |
| SHELL | $18.78 | 2004-09-08 | travel - gasoline |