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 |
|---|---|---|---|
| Overstock.com | $165.17 | 2006-04-18 | Office expenses |
| Citizens For McLeod | $165.00 | 2006-06-08 | Ad |
| Cafe Valencia | $162.01 | 2006-05-08 | Food/Beverage -CFR |
| SBC/A T & T | $158.70 | 2006-04-07 | 0111 |
| SBC/A T & T | $158.09 | 2006-05-23 | Phone-1010 |
| U S Post Office | $156.00 | 2006-01-10 | Postage - Shirley |
| Enterprise Rent-A-Car | $155.24 | 2006-02-21 | Rental car - John R |
| Office Max | $152.25 | 2006-04-07 | Ink jets |
| ATT Long Distance | $151.91 | 2006-06-26 | Phone - 1010 |
| Bennigan's | $150.41 | 2006-06-27 | Lunch |
| Citizens For Dan Cronin | $150.00 | 2006-02-06 | Donation |
| Michael Foote, | $150.00 | 2006-02-15 | Reimbursement - campaign |
| Elgin Academy | $150.00 | 2006-02-21 | Donation |
| Gordon Flesch Co. | $150.00 | 2006-06-09 | relocate copier |
| Gordon Flesch Co. | $150.00 | 2006-04-13 | relocate copier |
| Dominicks | $148.92 | 2006-03-25 | Food supplies - John R |
| Home Depot | $143.55 | 2006-03-02 | Sign supplies |
| City Water Light and Power | $137.71 | 2006-04-15 | Utilities |
| Menards | $135.34 | 2006-02-10 | Office Supplies |
| Lundstrom Insurance | $133.00 | 2006-01-16 | Insurance Coverage/Chicago |
| HSBC Business Solutions | $132.99 | 2006-04-13 | Office Supplies |
| Jewel Osco | $128.97 | 2006-03-23 | Fundraiser Expense |
| Cingular Wireless | $127.49 | 2006-05-23 | Cell Phone |
| Michael Foote, | $125.00 | 2006-01-15 | Reimbursement - campaign |
| Hoffman Estates Chamber Of Commerce | $125.00 | 2006-02-28 | Golf Outing sponsor |
| SBC/A T & T | $120.00 | 2006-02-02 | 0111 |
| Town & Country Gardens | $119.25 | 2006-02-07 | Flowers |
| Wal Mart | $119.16 | 2006-03-11 | Office Supplies |
| U S Post Office | $117.00 | 2006-03-19 | Postage/John R. |
| U S Post Office | $117.00 | 2006-01-12 | Postage |
| Intercontiental Hotel | $115.40 | 2006-03-25 | Campaign night - John R |
| Intercontiental Hotel | $115.40 | 2006-03-25 | Campaign night - John R |
| Intercontiental Hotel | $115.40 | 2006-03-25 | Campaign night - John R |
| ATT Long Distance | $114.66 | 2006-03-22 | Phone - 1010 |
| ATT Long Distance | $114.52 | 2006-01-24 | Phone - 1010 |
| Stumps | $113.30 | 2006-03-02 | Mardi Gras decorations |
| NICOR | $112.51 | 2006-03-11 | Utilities- Dundee |
| Bennigan's | $111.83 | 2006-04-26 | Dinner |
| SBC/A T & T | $111.22 | 2006-01-07 | 0111 |
| United Air Lines | $108.40 | 2006-01-13 | Airfair/Cancellation fee |
| NICOR | $108.27 | 2006-05-16 | Utilities- Dundee |
| Fannie May Candies | $107.03 | 2006-05-08 | Candy for Gifts |
| Commonwealth Edison | $106.02 | 2006-03-20 | Dundee Ave |
| ATT Long Distance | $105.89 | 2006-04-07 | 0111 |
| Commonwealth Edison | $104.43 | 2006-02-26 | Dundee Ave |
| Stumps | $102.34 | 2006-03-02 | Mardi Gras decorations |
| Intercontiental Hotel | $101.01 | 2006-04-10 | Campaign night expenses |
| Citizens For Dan Cronin | $100.00 | 2006-03-10 | Donation |
| Citizens for Billie Roth | $100.00 | 2006-03-02 | Donation |
| Cingular Wireless | $100.00 | 2006-03-25 | Cell Phone - John R |