Semiannual
Filed Doc ID: 350521 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
Receipts (26 | $11,100.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (78 | $29,854.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Atheletic Field Advisory Council | $200.00 | 2007-03-15 | donation |
| T-Mobile | $167.71 | 2007-03-23 | cell phone |
| Public Storage | $166.00 | 2007-06-14 | storage fees |
| Public Storage | $159.00 | 2007-06-29 | storage fees |
| ComEd | $154.60 | 2007-01-18 | utility |
| Public Storage | $151.00 | 2007-05-01 | storage fee |
| Public Storage | $151.00 | 2007-01-19 | storage fees |
| Public Storage | $151.00 | 2007-02-28 | storage fees |
| Public Storage | $151.00 | 2007-04-03 | storage fees |
| Luis Rosado | $150.00 | 2007-02-28 | fund raising - entertainment |
| Luis Rosado | $150.00 | 2007-02-09 | fund raising - entertainment |
| ComEd | $139.79 | 2007-06-19 | utilities |
| People's Energy | $128.47 | 2007-06-19 | utilities |
| Multi-Products Dist. | $117.96 | 2007-02-22 | office supplies |
| T-Mobile | $107.75 | 2007-03-01 | cell phone |
| ComEd | $82.04 | 2007-02-22 | utilities |
| Multi-Products Dist. | $79.96 | 2007-03-06 | office supplies |
| Capital One FSB | $64.53 | 2007-01-20 | finance charges |
| Clark Gasoline Station | $50.00 | 2007-05-15 | gasoline |
| Clark Gasoline Station | $50.00 | 2007-06-18 | travel - gasoline |
| Clark Gasoline Station | $50.00 | 2007-06-30 | gasoline |
| Clark Gasoline Station | $49.65 | 2007-06-23 | gasoline |
| Capital One FSB | $43.93 | 2007-06-20 | finance charges |
| Capital One FSB | $39.00 | 2007-05-21 | finance charges |
| Capital One FSB | $35.00 | 2007-02-20 | finance charges |
| Capital One FSB | $31.87 | 2007-03-20 | finance charges |
| People's Energy | $27.40 | 2007-01-18 | utilities |
| Capital One FSB | $21.83 | 2007-05-20 | finance charges |