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 |
|---|---|---|---|
| Shell Oil | $50.32 | 2006-04-10 | Fuel - Mark |
| Mark Vargas, | $50.00 | 2006-03-08 | Driving Expenses |
| Dundee Township Republican Central Committee | $50.00 | 2006-03-04 | Lincoln Day Dinner |
| Dundee Township Republican Central Committee | $50.00 | 2006-02-06 | Lincoln Day Dinner |
| Jack Melnick's Corner Tap | $49.22 | 2006-03-19 | Food/Beverage/John R. |
| ATT Long Distance | $48.67 | 2006-03-03 | 0111 |
| O'Hare Parking | $48.00 | 2006-06-08 | Parking |
| Paddock Publications | $47.60 | 2006-03-28 | Subscription |
| Petterino's | $47.56 | 2006-01-27 | Food/Beverage - John R |
| Dominicks | $47.08 | 2006-03-19 | Food supplies - John R |
| Thorton | $46.88 | 2006-04-10 | Fuel -Mark |
| Thorton | $46.25 | 2006-02-26 | Fuel |
| Shell Oil | $46.18 | 2006-01-27 | Fuel - John R |
| Thorton | $45.24 | 2006-06-08 | Fuel |
| Thorton | $45.24 | 2006-05-08 | Fuel |
| Thorton | $45.24 | 2006-01-24 | Fuel |
| Donna Anderson, | $45.00 | 2006-03-20 | Provena St. Joseph Luncheon |
| ExxonMobil | $44.18 | 2006-04-15 | Fuel |
| Thorton | $44.15 | 2006-06-08 | Fuel |
| Thorton | $43.55 | 2006-05-08 | Fuel |
| Thorton | $43.55 | 2006-01-24 | Fuel |
| Thorton | $43.55 | 2006-03-11 | Fuel |
| Speedway | $43.50 | 2006-03-25 | Fuel/John R. |
| Shell Oil | $43.24 | 2006-02-21 | Fuel - John R |
| ATT Long Distance | $43.24 | 2006-05-23 | Phone - 1010 |
| ExxonMobil | $43.01 | 2006-06-08 | Fuel |
| ExxonMobil | $43.01 | 2006-06-08 | Fuel |
| ExxonMobil | $43.01 | 2006-06-08 | Fuel |
| Shirley Rauschenberger, | $43.00 | 2006-03-02 | Gas for Rental Truck |
| ExxonMobil | $42.89 | 2006-02-26 | Fuel - Mark |
| ExxonMobil | $42.75 | 2006-06-08 | Fuel |
| Amoco | $42.08 | 2006-02-26 | Fuel - Mark |
| Menards | $42.04 | 2006-04-10 | Office Supplies |
| ExxonMobil | $41.93 | 2006-01-24 | Fuel |
| NICOR | $41.61 | 2006-06-08 | Utilities- Dundee -final |
| ATT Long Distance | $41.38 | 2006-01-07 | 0111 |
| Amoco | $41.34 | 2006-01-24 | Fuel |
| Thorton | $40.70 | 2006-06-08 | Fuel |
| Shell Oil | $40.29 | 2006-02-26 | Fuel - Mark |
| Thorton | $40.24 | 2006-06-08 | Fuel |
| U S Post Office | $39.00 | 2006-02-16 | Postage - Debbie D |
| Speedway | $39.00 | 2006-01-13 | Fuel/John R. |
| Jack Melnick's Corner Tap | $38.88 | 2006-03-19 | Food/Beverage/John R. |
| Amoco | $38.84 | 2006-04-10 | Fuel - Mark |
| ATT Long Distance | $38.78 | 2006-01-30 | 0111 |
| Amoco | $38.48 | 2006-02-26 | Fuel - Mark |
| ExxonMobil | $38.01 | 2006-04-15 | Fuel |
| ExxonMobil | $37.78 | 2006-02-10 | Fuel |
| Paddock Publications | $37.60 | 2006-02-02 | Subscription |
| Paddock Publications | $37.60 | 2006-06-02 | Subscription |