Semiannual

Filed Doc ID: 311225 | Committee: Oberweis for Illinois

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages69

Receipts (123 | $1,116,007.08)

DonorAmountDateDescription

Expenditures (572 | $973,462.33)

PayeeAmountDatePurpose
Office Max $11.51 2005-08-31 office supplies
CTS Holding LLC $11.45 2005-11-25 credit card fee
Home Depot $10.67 2005-11-18 office supplies
Copy Service $10.64 2005-12-05 photocopying
Office Max $10.03 2005-10-24 office supplies
Shell Oil $10.02 2005-08-27 travel - gasoline
Office Max $9.57 2005-12-04 office supplies
Office Max $9.45 2005-10-26 office supplies
WalMart $9.44 2005-12-17 camera film
United States Postmaster $8.54 2005-10-12 postage
United States Postmaster $8.25 2005-11-10 postage
CTS Holding LLC $8.25 2005-11-08 credit card fee
Office Max $7.99 2005-12-04 office supplies
Walmart $6.47 2005-12-02 office supplies
United States Postmaster $6.24 2005-12-29 postage
United States Postmaster $6.04 2005-07-29 postage
United States Postmaster $5.67 2005-12-09 postage
United States Postmaster $5.21 2005-10-21 postage
United States Postmaster $4.98 2005-11-01 postage
United States Postmaster $4.91 2005-12-27 postage
CTS Holding LLC $2.96 2005-10-18 credit card fee
CTS Holding LLC $0.83 2005-11-15 credit card fee