Semiannual
Filed Doc ID: 357625 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2008-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (74 | $53,331.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (143 | $58,230.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amoco-BP Oil | $71.41 | 2007-06-20 | |
| Shell Oil | $70.00 | 2007-06-11 | travel - gasoline |
| Amoco-BP Oil | $66.26 | 2007-06-06 | travel - gasoline |
| Borders Books | $65.25 | 2007-02-15 | books |
| Shell Oil | $60.54 | 2007-05-02 | travel - gasoline |
| Shell Oil | $53.88 | 2007-02-01 | travel - gasoline |
| Amoco-BP Oil | $53.65 | 2007-05-16 | travel - gasoline |
| Amoco-BP Oil | $48.10 | 2007-01-18 | travel - gasoline |
| Amoco-BP Oil | $45.25 | 2007-06-15 | |
| US Computech | $45.00 | 2007-01-17 | computer - maintenance |
| Office Depot | $43.73 | 2007-04-02 | office supplies |
| Deauville Hotel Miami | $40.00 | 2007-06-26 | |
| Shell Oil | $39.00 | 2007-06-18 | |
| AT&T-Long Distance | $39.00 | 2007-03-15 | |
| UPS Store | $37.29 | 2007-03-13 | Delivery services |
| Shell Oil | $36.11 | 2007-06-29 | travel - gasoline |
| Shell Oil | $36.09 | 2007-06-25 | |
| Shell Oil | $35.07 | 2007-05-09 | travel - gasoline |
| Citizens for Reilly | $35.00 | 2007-02-27 | Transfer out |
| Amoco-BP Oil | $34.15 | 2007-03-12 | travel - gasoline |
| Shell Oil | $33.00 | 2007-06-11 | travel - gasoline |
| O Hare Airpot | $31.97 | 2007-03-19 | Parking |
| Shell Oil | $30.09 | 2007-05-07 | travel - gasoline |
| Amoco-BP Oil | $29.17 | 2007-01-08 | Gas |
| UPS Store | $28.03 | 2007-02-09 | postage |
| Landmark Chrysler Jeep | $27.25 | 2007-05-10 | |
| Office Depot | $26.18 | 2007-03-26 | office supplies |
| Hyde Park Herald | $26.00 | 2007-06-26 | newspaper ad |
| O Hare Airpot | $26.00 | 2007-02-05 | Parking |
| Shell Oil | $26.00 | 2007-03-06 | travel - gasoline |
| Office Depot | $24.99 | 2007-06-05 | office supplies |
| Verizon Wireless | $24.95 | 2007-04-10 | |
| Verizon Wireless | $24.95 | 2007-01-31 | Phone bill |
| Verizon Wireless | $24.95 | 2007-05-09 | Telephone Bill |
| Verizon Wireless | $24.95 | 2007-06-11 | |
| Verizon Wireless | $24.95 | 2007-03-09 | Bill Payment |
| Shell Oil | $24.87 | 2007-01-16 | travel - gasoline |
| Verizon Wireless | $24.09 | 2007-02-12 | Phone bill |
| AT&T-Long Distance | $23.41 | 2007-02-15 | bill payment |
| DJS Consulting | $23.01 | 2007-01-24 | postage |
| UPS Store | $19.24 | 2007-02-09 | postage |
| UPS Store | $18.08 | 2007-03-16 | |
| O Hare Airpot | $9.21 | 2007-02-20 | meals |