Semiannual

Filed Doc ID: 311190 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages64

Receipts (255 | $262,880.25)

DonorAmountDateDescription

Expenditures (438 | $201,538.13)

PayeeAmountDatePurpose
Exxon Gas $20.13 2005-11-30 gasoline
Citgo $20.07 2005-08-30 gasoline
Shell Oil $20.00 2005-12-20 gasoline
Kinko's $20.00 2005-12-20 envelopes & invites
Nuevo Leon Restaurant $19.85 2005-10-25 meals
La Fogata $19.68 2005-10-25 meals
Dunkin Donuts $19.42 2005-08-04 coffee for volunteers mtg
Navy Pier Parking Garage $19.00 2005-12-30 parking
Navy Pier Parking Garage $17.00 2005-12-30 parking
Marathon $15.65 2005-09-30 gasoline
Shell Oil $15.01 2005-08-01 gasoline
Bank One Corporation PAC $15.00 2005-12-25 bank fee
Jewel Express $15.00 2005-12-08 gasoline
International Bank $13.67 2005-08-31 bank fee
Standard Parking $13.25 2005-07-20 parking
Shell Oil $13.16 2005-07-08 gasoline
Dunkin Donuts $13.10 2005-12-08 coffee-office
Walgreens $12.91 2005-08-12 develop film
Exxon Gas $12.52 2005-11-30 gasoline
Jewel Express $11.98 2005-12-08 batteries/thanksgiving event
Walgreens $11.28 2005-08-12 film development
Bank One Corporation PAC $10.50 2005-07-20 bank fee
International Bank $10.50 2005-09-29 bank fee
Exxon Gas $10.13 2005-10-30 gasoline
Jewel Express $10.06 2005-08-01 gasoline
National Parking Corp $10.00 2005-12-15 parking
National Parking Corp $10.00 2005-12-15 parking
Standard Parking $10.00 2005-07-25 parking
International Bank $9.13 2005-12-31 bank fee
Le Peep Restaurant $9.11 2005-12-30 meals
International Bank $8.74 2005-11-30 bank fee
International Bank $8.19 2005-10-02 bank fee
Citgo $7.93 2005-08-01 gasoline
International Bank $7.55 2005-10-31 bank fee
Bank One Corporation PAC $7.50 2005-07-15 bank fee
Kinko's $7.17 2005-12-08 paper supplies
AT & T $6.48 2005-09-23 phone
International Bank $6.29 2005-07-31 bank fee