Semiannual
Filed Doc ID: 310063 | Committee: Ray LaHood for Illinois
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 35 |
Receipts (31 | $14,436.98)
| Donor | Amount | Date | Description |
|---|
Expenditures (221 | $402,200.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Hotels | $141.16 | 2005-07-05 | Lodging |
| T & L Properties | $100.00 | 2005-07-01 | Springfield Campaign Rent |
| Anstett Accounting | $81.25 | 2005-07-10 | Accounting Services |
| Madison River Communications | $65.85 | 2005-07-01 | Phone Service |
| Anstett Accounting | $64.00 | 2005-09-08 | Accounting Services |
| Anstett Accounting | $58.00 | 2005-11-09 | Accounting Services |
| CDS Office Technologies | $51.11 | 2005-08-24 | Copies |
| Anstett Accounting | $48.75 | 2005-08-03 | Accounting Services |
| MTCO | $37.50 | 2005-07-10 | Internet |
| MTCO | $37.50 | 2005-08-24 | Internet |
| Madison River Communications | $30.01 | 2005-08-24 | Phone Service |
| Bureau County RCC | $25.00 | 2005-07-13 | Tickets |
| Fed Ex | $23.57 | 2005-07-23 | Shipping |
| Fed Ex | $23.57 | 2005-07-01 | Shipping |
| Fed Ex | $22.38 | 2005-07-28 | Shipping |
| Fed Ex | $22.38 | 2005-07-28 | Shipping |
| Fed Ex | $21.78 | 2005-07-04 | Shipping |
| Fed Ex | $21.51 | 2005-07-01 | Shipping |
| Fed Ex | $17.96 | 2005-07-28 | Shipping |
| Fed Ex | $16.75 | 2005-07-25 | Shipping |
| Hotel Burnham | $3.84 | 2005-07-06 | Misc Fee |