Semiannual
Filed Doc ID: 332614 | Committee: The Illinois Turnaround Team Fund
Document Information
| Filed Date | 2007-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 14 |
Receipts (4 | $8,190.52)
| Donor | Amount | Date | Description |
|---|
Expenditures (82 | $49,401.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Onyx Hotel | $185.55 | 2006-07-19 | Lodging |
| Hotel Washington | $171.75 | 2006-08-10 | Lodging - NCSL |
| ATT Long Distance | $171.26 | 2006-08-22 | Phone - 1010 |
| SBC/A T & T | $168.11 | 2006-07-27 | Phone-1010 |
| The Inn at Montpelier | $164.59 | 2006-08-10 | Lodging |
| Enterprise Leasing Co of St Louis | $155.61 | 2006-08-10 | Car Rental - John R |
| Friends of Robert Ingraffia | $150.00 | 2006-08-22 | Donation |
| Charlie Palmer Steak House | $125.66 | 2006-08-10 | Lunch |
| YWCA Elgin | $100.00 | 2006-07-27 | Sponsor for Bike Event |
| ATT Long Distance | $90.88 | 2006-07-27 | Phone - 1010 |
| Chicago White Sox | $81.00 | 2006-08-10 | Tickets |
| ATT Long Distance | $72.97 | 2006-08-22 | Phone - 1010 |
| Thorton | $47.75 | 2006-08-08 | Fuel |
| Thorton | $46.40 | 2006-08-08 | Fuel |
| Thorton | $46.25 | 2006-08-09 | Fuel |
| Thorton | $46.24 | 2006-08-09 | Fuel |
| ExxonMobil | $44.18 | 2006-08-09 | Fuel |
| ExxonMobil | $43.96 | 2006-08-10 | Fuel |
| Thorton | $42.40 | 2006-08-10 | Fuel |
| ExxonMobil | $39.74 | 2006-08-10 | Fuel |
| ExxonMobil | $38.01 | 2006-08-10 | Fuel |
| ExxonMobil | $38.00 | 2006-08-10 | Fuel |
| ExxonMobil | $38.00 | 2006-08-10 | Fuel |
| ExxonMobil | $38.00 | 2006-07-19 | Fuel |
| Jiffy Lube | $37.85 | 2006-08-08 | auto maint |
| ExxonMobil | $37.76 | 2006-07-19 | Fuel |
| Thorton | $33.65 | 2006-08-08 | Fuel |
| ExxonMobil | $33.01 | 2006-07-19 | Fuel |
| ExxonMobil | $32.96 | 2006-07-19 | Fuel |
| Thorton | $32.10 | 2006-08-20 | Fuel |
| Thorton | $27.45 | 2006-08-08 | Fuel |
| Kenny's Ribs & Chicken | $15.00 | 2006-08-08 | Food/beverage - meeting |