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 |
|---|---|---|---|
| Speedway | $32.00 | 2006-02-21 | Fuel/John R. |
| ExxonMobil | $31.93 | 2006-02-10 | Fuel |
| ExxonMobil | $31.93 | 2006-03-11 | Fuel |
| Shell Oil | $31.84 | 2006-04-10 | Fuel - Mark |
| Petterino's | $31.78 | 2006-03-19 | Food/Beverage - John R |
| HSBC Business Solutions | $31.08 | 2006-03-20 | Office Supplies-Shirley |
| ExxonMobil | $30.93 | 2006-01-24 | Fuel |
| Marathon | $30.76 | 2006-04-10 | Fuel |
| ExxonMobil | $30.68 | 2006-04-10 | Fuel - Mark |
| Amoco | $30.65 | 2006-03-11 | Fuel |
| Thorton | $30.64 | 2006-02-06 | Fuel |
| Speedway | $30.55 | 2006-02-20 | Fuel |
| Thorton | $30.30 | 2006-02-06 | Fuel |
| Speedway | $30.10 | 2006-04-10 | Fuel |
| Steve Rauschenberger, | $30.00 | 2006-03-28 | Reimbursement |
| O'Hare Parking | $30.00 | 2006-05-08 | Parking |
| Speedway | $30.00 | 2006-03-06 | Fuel/John R. |
| Chase Bank | $30.00 | 2006-01-09 | Stop Payment Fee |
| Marathon | $29.97 | 2006-02-26 | Fuel |
| Agnes Pietryka, | $29.95 | 2006-04-07 | Reimbursement/supplies |
| Jewel Osco | $29.87 | 2006-03-23 | Food For Volunteers -Shirley R |
| Thorton | $29.40 | 2006-01-24 | Fuel |
| Marathon | $29.22 | 2006-04-26 | Fuel |
| Emils Garage | $29.00 | 2006-04-15 | Auto Repair |
| Citgo | $28.46 | 2006-04-10 | Fuel - Mark |
| Thorton | $28.20 | 2006-02-06 | Fuel |
| Shell Oil | $28.20 | 2006-02-21 | Fuel - John R |
| Jewel Osco | $28.14 | 2006-03-23 | Food For Volunteers -Shirley R |
| Thorton | $27.95 | 2006-03-20 | Fuel |
| Shell Oil | $27.60 | 2006-01-24 | Fuel |
| Shell Oil | $27.47 | 2006-02-26 | Fuel - Mark |
| Jack Melnick's Corner Tap | $27.42 | 2006-03-25 | Food/Beverage/John R. |
| ExxonMobil | $27.31 | 2006-01-24 | Fuel |
| Amoco | $27.27 | 2006-03-11 | Fuel |
| Marathon | $27.10 | 2006-03-11 | Fuel |
| ExxonMobil | $27.05 | 2006-04-26 | Fuel |
| Theater District Parking | $27.00 | 2006-02-06 | Parking |
| Theater District Parking | $27.00 | 2006-03-06 | Parking - John R |
| Amoco | $27.00 | 2006-03-11 | Fuel |
| Theater District Parking | $27.00 | 2006-06-08 | Parking |
| Theater District Parking | $27.00 | 2006-01-27 | Parking - John R |
| Theater District Parking | $27.00 | 2006-03-04 | Parking |
| ExxonMobil | $26.93 | 2006-02-10 | Fuel |
| Shell Oil | $26.85 | 2006-04-10 | Fuel - Mark |
| Michael Foote, | $26.61 | 2006-01-07 | Reimbursement - campaign |
| Amoco | $26.52 | 2006-01-24 | Fuel |
| Thorton | $26.50 | 2006-03-19 | Fuel - John R |
| Amoco | $26.47 | 2006-02-26 | Fuel - Mark |
| Dominicks | $26.46 | 2006-03-06 | Food supplies - John R |
| Shell Oil | $26.42 | 2006-05-17 | Fuel |