Semiannual
Filed Doc ID: 311225 | Committee: Oberweis for Illinois
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 69 |
Receipts (123 | $1,116,007.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (572 | $973,462.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postmaster | $84.58 | 2005-10-04 | postage |
| United States Postmaster | $83.10 | 2005-09-01 | postage |
| Hilton | $83.00 | 2005-11-02 | travel - lodging - staff |
| Le Print Express | $81.00 | 2005-10-28 | printing |
| Hampton-Effingham | $80.66 | 2005-08-19 | travel - lodging - candidate |
| United States Postmaster | $80.27 | 2005-11-07 | postage |
| United Republican Fund | $80.00 | 2005-10-25 | training |
| WalMart | $77.35 | 2005-11-07 | office supplies |
| Hampton-Effingham | $76.63 | 2005-10-07 | travel - lodging - staff |
| Hampton-Effingham | $76.63 | 2005-10-07 | travel - lodging - candidate |
| United States Postmaster | $75.33 | 2005-12-28 | postage |
| Speedway | $75.00 | 2005-10-27 | fuel for sign transport |
| Speedway | $75.00 | 2005-10-27 | fuel for sign transport |
| United States Postmaster | $74.60 | 2005-07-27 | postage |
| United States Postmaster | $74.00 | 2005-11-03 | postage |
| CTS Holding LLC | $71.43 | 2005-11-08 | credit card fee |
| Barnaby Printing | $69.12 | 2005-07-22 | printing |
| Barnaby Printing | $68.02 | 2005-10-12 | printing |
| Barnaby Printing | $67.84 | 2005-12-27 | printing |
| Barnaby Printing | $67.62 | 2005-11-03 | printing |
| Barnaby Printing | $67.62 | 2005-11-15 | printing |
| Barnaby Printing | $67.62 | 2005-07-05 | printing |
| Office Max | $66.90 | 2005-08-23 | office supplies |
| FedEx Kinkos | $65.02 | 2005-07-28 | photocopying |
| Shell Oil | $64.38 | 2005-11-03 | travel - gasoline |
| Shell Oil | $62.20 | 2005-08-29 | fuel for sign delivery |
| Speedway | $61.04 | 2005-10-27 | fuel for sign transport |
| Speedway | $60.00 | 2005-10-27 | gasoline for sign transport |
| Friends of the NRA | $60.00 | 2005-10-14 | serving fee |
| Kane County Republican Central Committee | $60.00 | 2005-09-08 | ticket purchase |
| Barnaby Printing | $59.95 | 2005-07-22 | printing |
| Best Buy | $59.00 | 2005-10-31 | computer - services |
| Office Max | $58.84 | 2005-10-26 | office supplies |
| Thorntons | $57.00 | 2005-09-09 | travel - gasoline |
| CTS Holding LLC | $54.89 | 2005-12-28 | credit card fee |
| Office Max | $53.23 | 2005-11-29 | office supplies |
| Thorntons | $53.00 | 2005-12-31 | travel - gasoline |
| Thorntons | $53.00 | 2005-11-15 | travel - gasoline |
| North Shore Shell | $50.14 | 2005-11-15 | travel fuel |
| Shell Oil | $50.01 | 2005-12-31 | travel - gasoline |
| United Republican Fund | $50.00 | 2005-09-20 | training |
| Summit Conference Service | $49.79 | 2005-09-01 | telephone conferencing |
| Shell Oil | $49.75 | 2005-08-19 | travel - gasoline |
| WalMart | $48.76 | 2005-12-21 | office supplies |
| North Shore Shell | $48.64 | 2005-12-15 | travel - gasoline |
| North Shore Shell | $47.00 | 2005-09-30 | fuel |
| United States Postmaster | $46.00 | 2005-12-08 | postage |
| Office Max | $45.61 | 2005-09-14 | office supplies |
| Speedway | $45.00 | 2005-08-22 | fuel |
| FedEx Kinkos | $43.58 | 2005-07-12 | photocopying |