Semiannual
Filed Doc ID: 323230 | Committee: The Illinois Turnaround Team Fund
Document Information
| Filed Date | 2006-09-17 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 74 |
| Amended | Yes |
Receipts (70 | $363,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (716 | $799,646.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paddock Publications | $37.60 | 2006-03-31 | Subscription |
| ExxonMobil | $37.01 | 2006-06-27 | Fuel |
| ExxonMobil | $37.01 | 2006-05-08 | Fuel |
| U S Post Office | $37.00 | 2006-02-09 | Postage -Sallie |
| ExxonMobil | $36.93 | 2006-01-24 | Fuel |
| ExxonMobil | $36.34 | 2006-04-10 | Fuel - Mark |
| ExxonMobil | $36.01 | 2006-03-11 | Fuel |
| ExxonMobil | $36.01 | 2006-05-08 | Fuel |
| John Rauschenberger, | $36.00 | 2006-01-27 | Taxi reimbursement - John R |
| O'Hare Parking | $36.00 | 2006-01-24 | Parking |
| U S Post Office | $36.00 | 2006-05-16 | P O Box Fee |
| Hilton Hotel | $35.98 | 2006-03-19 | Food/Beverage - John R |
| Thorton | $35.90 | 2006-05-17 | Fuel |
| Shell Oil | $35.80 | 2006-01-24 | Fuel |
| ExxonMobil | $35.60 | 2006-04-15 | Fuel |
| Thorton | $35.40 | 2006-04-10 | Fuel |
| Thorton | $35.24 | 2006-03-20 | Fuel |
| John Rauschenberger, | $35.00 | 2006-03-25 | Reimbursement - Taxi Cabs |
| Fox Valley Internet | $34.95 | 2006-04-26 | Internet |
| Fox Valley Internet | $34.95 | 2006-06-27 | Internet |
| Fox Valley Internet | $34.95 | 2006-05-23 | Internet |
| Fox Valley Internet | $34.95 | 2006-03-28 | Internet |
| Fox Valley Internet | $34.95 | 2006-02-26 | Internet |
| Fox Valley Internet | $34.95 | 2006-01-24 | Internet |
| Thorton | $34.75 | 2006-04-10 | Fuel |
| Thorton | $34.56 | 2006-04-18 | Fuel |
| Shell Oil | $34.50 | 2006-04-10 | Fuel |
| Thorton | $34.30 | 2006-01-24 | Fuel |
| Enterprise Rent-A-Car | $34.13 | 2006-03-19 | Rental car - John R |
| Shell Oil | $34.09 | 2006-02-26 | Fuel - Mark |
| Petterino's | $34.05 | 2006-01-24 | Food/Beverage - John R |
| Petterino's | $33.86 | 2006-02-21 | Food/Beverage - John R |
| Thorton | $33.55 | 2006-04-15 | Fuel |
| ExxonMobil | $33.50 | 2006-02-10 | Fuel |
| Thorton | $33.50 | 2006-02-20 | Fuel |
| Amoco | $33.15 | 2006-04-10 | Fuel - Mark |
| Speedway | $33.11 | 2006-02-21 | Fuel/John R. |
| Marathon | $33.05 | 2006-03-11 | Fuel |
| ExxonMobil | $33.01 | 2006-03-11 | Fuel |
| ExxonMobil | $33.01 | 2006-04-15 | Fuel |
| ExxonMobil | $33.01 | 2006-06-08 | Fuel |
| ExxonMobil | $33.01 | 2006-03-11 | Fuel |
| ExxonMobil | $33.01 | 2006-05-08 | Fuel |
| Speedway | $33.00 | 2006-01-27 | Fuel/John R. |
| John Rauschenberger, | $33.00 | 2006-03-19 | Reimbursement - Taxi Cabs |
| Shell Oil | $32.75 | 2006-04-10 | Fuel |
| Speedway | $32.75 | 2006-04-10 | Fuel |
| Office Max | $32.50 | 2006-01-09 | Office Supplies/Christine |
| Thorton | $32.35 | 2006-03-11 | Fuel |
| Citgo | $32.10 | 2006-06-08 | Fuel |