Semiannual
Filed Doc ID: 305545 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 25 |
Receipts (88 | $47,199.44)
| Donor | Amount | Date | Description |
|---|
Expenditures (148 | $42,733.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SHELL | $35.20 | 2005-06-17 | travel - gasoline |
| SHELL | $35.03 | 2005-05-17 | travel - gasoline |
| SHELL | $34.80 | 2005-06-17 | travel - gasoline |
| SHELL | $34.09 | 2005-04-08 | travel - gasoline |
| SHELL | $33.89 | 2005-04-08 | travel - gasoline |
| SHELL | $33.75 | 2005-03-16 | travel - gasoline |
| Crowne Plaza Hotel Springfield | $32.70 | 2005-02-15 | meals |
| SHELL | $32.68 | 2005-06-17 | travel - gasoline |
| SHELL | $32.45 | 2005-06-17 | travel - gasoline |
| SHELL | $31.44 | 2005-06-17 | travel - gasoline |
| CAFE IBERICO | $30.30 | 2005-02-15 | meals |
| Chesapeake Seafood House | $29.80 | 2005-01-10 | meals |
| SHELL | $29.75 | 2005-06-17 | travel - gasoline |
| Crowne Plaza Hotel Springfield | $29.55 | 2005-02-15 | meals |
| CITI PLATINIUM | $29.00 | 2005-06-17 | bank charges |
| CITI PLATINIUM | $29.00 | 2005-05-25 | bank charges |
| SHELL | $28.71 | 2005-02-15 | travel - gasoline |
| SHELL | $28.47 | 2005-04-08 | travel - gasoline |
| SHELL | $26.84 | 2005-02-15 | travel - gasoline |
| SHELL | $25.20 | 2005-02-15 | travel - gasoline |
| SHELL | $25.00 | 2005-04-08 | travel - gasoline |
| Associated Bank | $22.29 | 2005-06-20 | bank charges |
| USPS | $22.20 | 2005-06-17 | postal box rental |
| 203 N. LaSalle | $22.00 | 2005-03-16 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-01-10 | parking |
| 203 N. LaSalle | $22.00 | 2005-01-10 | parking |
| 203 N. LaSalle | $22.00 | 2005-05-17 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-05-17 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-03-16 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-02-15 | PARKING |
| SHELL | $21.00 | 2005-03-16 | travel - gasoline |
| 203 N. LaSalle | $20.00 | 2005-01-10 | parking |
| 203 N. LaSalle | $20.00 | 2005-02-15 | PARKING |
| Associated Bank | $16.77 | 2005-06-17 | bank charges |
| SHELL | $16.45 | 2005-02-15 | travel - gasoline |
| SHELL | $16.03 | 2005-02-15 | travel - gasoline |
| Associated Bank | $15.77 | 2005-02-15 | bank charges |
| 203 N. LaSalle | $15.00 | 2005-02-15 | PARKING |
| SHELL | $14.00 | 2005-04-08 | travel - gasoline |
| SHELL | $13.00 | 2005-04-08 | travel - gasoline |
| 203 N. LaSalle | $11.00 | 2005-03-16 | PARKING |
| Associated Bank | $9.17 | 2005-05-20 | bank charges |
| Associated Bank | $8.05 | 2005-03-16 | bank charges |
| Crowne Plaza Hotel Springfield | $4.02 | 2005-02-15 | meals |
| CITI PLATINIUM | $3.85 | 2005-06-17 | bank charges |
| CITI PLATINIUM | $3.71 | 2005-05-25 | bank charges |
| Associated Bank | $2.12 | 2005-02-21 | bank charges |
| Associated Bank | $1.41 | 2005-04-20 | bank charges |