Semiannual
Filed Doc ID: 311190 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 64 |
Receipts (255 | $262,880.25)
| Donor | Amount | Date | Description |
|---|
Expenditures (438 | $201,538.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Le Peep Restaurant | $41.75 | 2005-10-30 | meals |
| Citgo | $41.71 | 2005-08-01 | gasoline |
| Jewel Express | $41.66 | 2005-11-25 | gasoline |
| Jewel Express | $41.60 | 2005-11-25 | gasoline |
| Office Depot | $41.37 | 2005-07-25 | supplies |
| La Fogata | $41.25 | 2005-11-25 | meals |
| Marathon | $40.86 | 2005-12-25 | gasoline |
| Exxon Gas | $40.35 | 2005-12-30 | gasoline |
| Exxon Gas | $40.08 | 2005-12-30 | gasoline |
| Le Peep Restaurant | $40.00 | 2005-10-30 | meals |
| Citgo | $39.99 | 2005-09-30 | gasoline |
| Citgo | $39.75 | 2005-09-30 | gasoline |
| Marathon | $39.75 | 2005-07-08 | gasoline |
| Jewel Express | $39.71 | 2005-11-25 | gasoline |
| Citgo | $39.69 | 2005-08-25 | gasoline |
| Marathon | $39.33 | 2005-07-15 | gasoline |
| Jewel Express | $39.16 | 2005-09-30 | gasoline |
| Exxon Gas | $38.80 | 2005-12-30 | gasoline |
| Marathon | $38.69 | 2005-12-25 | gasoline |
| Exxon Gas | $38.69 | 2005-12-30 | gasoline |
| Marathon | $38.68 | 2005-08-30 | gasoline |
| All-American Furniture & Carpet Cleaners | $38.00 | 2005-07-25 | window cleaning |
| All-American Furniture & Carpet Cleaners | $38.00 | 2005-08-12 | window cleaning |
| Quill Corporation | $37.93 | 2005-08-12 | office supplies |
| Citgo | $37.61 | 2005-07-10 | gasoline |
| Jewel Express | $37.60 | 2005-09-25 | gasoline |
| Exxon Gas | $37.42 | 2005-11-30 | gasoline |
| Jewel Express | $37.36 | 2005-10-25 | gasoline |
| Citgo | $37.22 | 2005-09-30 | gasoline |
| Citgo | $37.22 | 2005-12-15 | gasoline |
| Shell Oil | $37.11 | 2005-08-25 | gasoline |
| Exxon Gas | $36.87 | 2005-11-30 | gasoline |
| Exxon Gas | $36.78 | 2005-12-30 | gasoline |
| Citgo | $36.64 | 2005-12-25 | gasoline |
| La Fogata | $36.62 | 2005-12-25 | meals |
| Citgo | $36.03 | 2005-07-15 | gasoline |
| Dunkin Donuts | $36.02 | 2005-07-25 | Dragon boat race/coffee |
| Nuevo Leon Restaurant | $35.32 | 2005-11-25 | meals |
| Marathon | $35.31 | 2005-08-25 | gasoline |
| Paychex Inc. | $35.00 | 2005-09-12 | payroll fee |
| Paychex Inc. | $35.00 | 2005-12-12 | payroll invoice |
| AT & T | $34.49 | 2005-10-14 | phone |
| Citgo | $34.46 | 2005-09-30 | gasoline |
| Le Peep Restaurant | $34.31 | 2005-08-25 | meals |
| Jewel Express | $34.30 | 2005-11-25 | gasoline |
| Le Peep Restaurant | $33.93 | 2005-10-30 | meals |
| Marathon | $33.32 | 2005-07-08 | gasoline |
| Citgo | $33.00 | 2005-07-10 | gasoline |
| Le Peep Restaurant | $32.85 | 2005-08-30 | meals |
| Citgo | $32.82 | 2005-08-01 | gasoline |