| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
10/14/2005 |
| Administrative (Fundraising) | 26.49 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
10/24/2005 |
| Administrative (Fundraising) | 12.12 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
10/24/2005 |
| Administrative (Fundraising) | 22.19 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
10/31/2005 |
| Administrative (Fundraising) | 3.08 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
11/15/2005 |
| Administrative (Fundraising) | 38.97 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
11/21/2005 |
| Administrative (Fundraising) | 25.75 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
11/28/2005 |
| Administrative (Fundraising) | 7.67 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
12/12/2005 |
| Administrative (Fundraising) | 10.41 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
12/12/2005 |
| Administrative (Fundraising) | 23.99 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
12/19/2005 |
| Administrative (Fundraising) | 70.27 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
12/31/2005 |
| Administrative (Fundraising) | 108.36 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
12/31/2005 |
| Administrative (Fundraising) | 12.01 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
12/31/2005 |
| Administrative (Fundraising) | 140.38 | |
|
|
|
|
|
PO Box 382110 Cambridge, Massachusetts 022382110 |
|
12/31/2005 |
| Administrative (Fundraising) | 15.28 | |
|
|
|
|
|
222 W Ontario St #503 Chicago, Illinois 60610 |
|
10/16/2005 |
| Legal and Accounting | 5000.00 | |
|
|
|
|
|
222 W Ontario St #503 Chicago, Illinois 60610 |
|
11/20/2005 |
| Legal and Accounting | 5000.00 | |
|
|
|
|
|
222 W Ontario St #503 Chicago, Illinois 60610 |
|
12/31/2005 |
| Legal and Accounting | 5000.00 | |
|
|
|
|
|
19 Delevan St Unit 20 Brooklyn, New York 112311859 |
|
10/12/2005 |
| Web Expenses | 1650.00 | |
|
|
|
|
|
175 N Harbor Dr Apt 2501 Chicago, Illinois 606017362 |
|
10/01/2005 |
| Consultant Exp. (Fundraising) | 1000.00 | |
|
|
|
|
|
5942 N Northwest Hwy Chicago, Illinois 606312664 |
|
10/20/2005 |
| Event Expenses (Fundraising) | 1260.00 | |
|
|
|
|
|
5942 N Northwest Hwy Chicago, Illinois 606312664 |
|
10/20/2005 |
| Printing (Fundraising) | 3254.37 | |
|
|
|
|
|
5942 N Northwest Hwy Chicago, Illinois 606312664 |
|
11/08/2005 |
| Printing (Gen. Camp. Exp.) | 735.50 | |
|
|
|
|
|
5942 N Northwest Hwy Chicago, Illinois 606312664 |
|
11/20/2005 |
| Event Expenses (Fundraising) | 79.51 | |
|
|
|
|
|
23W223 Blackcherry Ln Michael Cousineau Glen Ellyn, Illinois 601377268 |
|
10/16/2005 |
| Web Expenses | 1829.00 | |
|
|
|
|
|
1561 Crowfoot Circle North Hoffman Hoffman Estates, Illinois 60194 |
|
10/29/2005 |
| Stipend | 1500.00 | |
|
|
|
|
|
1561 Crowfoot Circle North Hoffman Hoffman Estates, Illinois 60194 |
|
11/20/2005 |
| Stipend | 500.00 | |
|
|
|
|
|
1561 Crowfoot Circle North Hoffman Hoffman Estates, Illinois 60194 |
|
12/08/2005 |
| Stipend | 500.00 | |
|
|
|
|
|
1561 Crowfoot Circle North Hoffman Hoffman Estates, Illinois 60194 |
|
12/16/2005 |
| Stipend | 500.00 | |
|
|
|
|
|
2146 Orchard Ln Carpentersville, Illinois 601103342 |
|
10/16/2005 |
| Legal and Accounting | 500.00 | |
|
|
|
|
|
2146 Orchard Ln Carpentersville, Illinois 601103342 |
|
11/20/2005 |
| Legal and Accounting | 500.00 | |
|
|
|
|
|
2146 Orchard Ln Carpentersville, Illinois 601103342 |
|
12/18/2005 |
| Legal and Accounting | 500.00 | |
|
|
|
|
|
PO Box 19447 Springfield, Illinois 627949447 |
|
10/16/2005 |
| Payroll Taxes State W/H | 254.58 | |
|
|
|
|
|
PO Box 803414 Chicago, Illinois 606803414 |
|
10/03/2005 |
| Payroll Expenses | 32.90 | |
|
|
|
|
|
764 Boal Pkwy Winnetka, Illinois 600931306 |
|
10/01/2005 |
| Stipend | 600.00 | |
|
|
|
|
|
764 Boal Pkwy Winnetka, Illinois 600931306 |
|
10/20/2005 |
| Stipend | 1000.00 | |
|
|
|
|
|
2306 South Elmhurst Rd Mt Prospect Mt Prospect, Illinois 60056 |
|
11/18/2005 |
| Printing (Gen. Camp. Exp.) | 200.00 | |
|
|
|
|
|
2306 South Elmhurst Rd Mt Prospect Mt Prospect, Illinois 60056 |
|
12/31/2005 |
| Printing (Gen. Camp. Exp.) | 270.52 | |
|
|
|
|
|
1451 Spruce Ave Hanover Park, Illinois 601333717 |
|
10/01/2005 |
| Payroll Expenses | 1967.33 | |
|
|
|
|
|
1451 Spruce Ave Hanover Park, Illinois 601333717 |
|
10/16/2005 |
| Payroll Expenses | 1967.33 | |
|
|
|
|
|
1451 Spruce Ave Hanover Park, Illinois 601333717 |
|
11/03/2005 |
| Payroll Expenses | 1967.33 | |
|
|
|
|
|
1451 Spruce Ave Hanover Park, Illinois 601333717 |
|
11/20/2005 |
| Payroll Expenses | 1967.33 | |
|
|
|
|
|
1451 Spruce Ave Hanover Park, Illinois 601333717 |
|
12/08/2005 |
| Payroll Expenses | 1967.33 | |
|
|
|
|
|
1451 Spruce Ave Hanover Park, Illinois 601333717 |
|
12/16/2005 |
| Payroll Expenses | 1967.33 | |
|
|
|
|
|
21 E Huron St Apt 2102 Chicago, Illinois 606113876 |
|
10/01/2005 |
| Stipend | 750.00 | |
|
|
|
|
|
21 E Huron St Apt 2102 Chicago, Illinois 606113876 |
|
10/16/2005 |
| Stipend | 750.00 | |
|
|
|
|
|
21 E Huron St Apt 2102 Chicago, Illinois 606113876 |
|
11/03/2005 |
| Stipend | 750.00 | |
|
|
|
|
|
21 E Huron St Apt 2102 Chicago, Illinois 606113876 |
|
11/20/2005 |
| Stipend | 750.00 | |
|
|
|
|
|
21 E Huron St Apt 2102 Chicago, Illinois 606113876 |
|
12/08/2005 |
| Stipend | 750.00 | |
|
|
|
|
|
21 E Huron St Apt 2102 Chicago, Illinois 606113876 |
|
12/16/2005 |
| Stipend | 750.00 | |
|
|
|
|
|
607 14th Street NW Suite 800 Washington, DC 20005 |
|
10/20/2005 |
| Miscellaneous (Gen. Camp. Exp.) | 300.00 | |
|
|
|
|
|
203 N Wabash Ave Ste 310 Chicago, Illinois 606012410 |
|
11/03/2005 |
| Miscellaneous (Gen. Camp. Exp.) | 300.00 | |
|
|
|
|
|
2532 Miranda Ct Suite 100 Woodbridge, Virginia 22191 |
|
10/08/2005 |
| Consultant Fee (Fundraising) | 3500.00 | |
|
|
|
|
|
2532 Miranda Ct Suite 100 Woodbridge, Virginia 22191 |
|
11/03/2005 |
| Fundraising Exp (Fundraising) | 1000.00 | |
|
|
|
|
|
Bill Payment Ctr Chicago, Illinois 606630001 |
|
11/05/2005 |
| Office Phones | 450.00 | |
|
|
|
|
|
Bill Payment Ctr Chicago, Illinois 606630001 |
|
11/05/2005 |
| Office Phones | 52.50 | |
|
|
|
|
|
10 E 22nd St Ste 116 Lombard, Illinois 601486107 |
|
10/01/2005 |
| Office Rent | 365.00 | |
|
|
|
|
|
10 E 22nd St Ste 116 Lombard, Illinois 601486107 |
|
10/21/2005 |
| Office Rent | 1220.00 | |
|
|
|
|
|
10 E 22nd St Ste 116 Lombard, Illinois 601486107 |
|
11/03/2005 |
| Office Rent | 365.00 | |
|
|
|
|
|
10 E 22nd St Ste 116 Lombard, Illinois 601486107 |
|
12/08/2005 |
| Office Rent | 975.00 | |
|
|
|
|
|
3266 Kirchoff Rd Rolling Meadows, Illinois 600081878 |
|
10/29/2005 |
| Miscellaneous (Gen. Camp. Exp.) | 70.00 | |
|
|
|
|
|
3266 Kirchoff Rd Rolling Meadows, Illinois 600081878 |
|
10/12/2005 |
| Miscellaneous (Gen. Camp. Exp.) | 133.40 | |
|
|
|
|
|
PO Box 105703 Atlanta, Georgia 303485703 |
|
10/17/2005 |
| Payroll Expenses | 1362.98 | |
|
|
|
|
|
PO Box 105703 Atlanta, Georgia 303485703 |
|
11/23/2005 |
| Payroll Expenses | 2725.96 | |
|
|
|
|
|
1451 Spruce Ave Hanover Park, Illinois 601333717 |
|
10/16/2005 |
| Patrick Mogge | 1221.98 | |
|
|
|
|
|
3701 Algonquin Rd Rolling Meadows, Illinois 600083127 |
|
10/16/2005 |
| Office Exp. (Gen. Camp. Exp.) | 33.68 | |
|
|
MEMO | |
|
3701 Algonquin Rd Rolling Meadows, Illinois 600083127 |
|
10/16/2005 |
| Event Expenses (Fundraising) | 97.86 | |
|
|
MEMO | |
|
5200 N Otto Ave Chicago, Illinois 606561011 |
|
10/16/2005 |
| Taxi | 78.00 | |
|
|
MEMO | |
|
900 N Franklin Chicago, Illinois 60610 |
|
10/16/2005 |
| Catering (Fundraising) | 250.00 | |
|
|
MEMO | |
|
168 E Golf Rd Schaumburg, Illinois 601733726 |
|
10/16/2005 |
| Office Exp. (Gen. Camp. Exp.) | 637.07 | |
|
|
MEMO | |
|
1450 E Golf Rd Schaumburg, Illinois 601734902 |
|
10/16/2005 |
| Office Exp. (Gen. Camp. Exp.) | 25.67 | |
|
|
MEMO | |
|
THE Lucas The Lakes, Nevada 889016309 |
|
10/16/2005 |
| CitiVisa | 6505.57 | |
|
|
|
|
|
658 W Belden Chicago, Illinois 60614 |
|
10/16/2005 |
| Catering (Fundraising) | 900.00 | |
|
|
MEMO | |
|
PO Box 68056 Anaheim Hills, California 928170856 |
|
10/16/2005 |
| Mobile Phone | 106.70 | |
|
|
MEMO | |
|
PO Box 68056 Anaheim Hills, California 928170856 |
|
10/16/2005 |
| Mobile Phone | 130.49 | |
|
|
MEMO | |
|
3701 Algonquin Rd Rolling Meadows, Illinois 600083127 |
|
10/16/2005 |
| Printing (Gen. Camp. Exp.) | 197.60 | |
|
|
MEMO | |
|
3701 Algonquin Rd Rolling Meadows, Illinois 600083127 |
|
10/16/2005 |
| Printing (Gen. Camp. Exp.) | 109.03 | |
|
|
MEMO | |
|
1250 Roosevelt Rd Glen Ellyn, Illinois 601376006 |
|
10/16/2005 |
| Staff Hotel | 535.86 | |
|
|
MEMO | |
|
1727 King St Alexandria, Virginia 223142700 |
|
10/16/2005 |
| Web Expenses | 49.00 | |
|
|
MEMO | |
|
168 E Golf Rd Schaumburg, Illinois 601733726 |
|
10/16/2005 |
| Office Exp. (Gen. Camp. Exp.) | 163.70 | |
|
|
MEMO | |
|
168 E Golf Rd Schaumburg, Illinois 601733726 |
|
10/16/2005 |
| Office Exp. (Gen. Camp. Exp.) | 128.09 | |
|
|
MEMO | |
|
120 N Hale St Wheaton, Illinois 60187 |
|
10/16/2005 |
| Staff Hotel | 428.26 | |
|
|
MEMO | |
|
304 W Weaver St Suite 203 Carrboro, North Carolina 27510 |
|
10/16/2005 |
| Miscellaneous (Media) | 2200.00 | |
|
|
MEMO | |
|
304 W Weaver St Suite 203 Carrboro, North Carolina 27510 |
|
10/16/2005 |
| Miscellaneous (Media) | 790.00 | |
|
|
MEMO | |
|
3266 Kirchoff Rd Rolling Meadows, Illinois 600081878 |
|
10/16/2005 |
| Postage (Fundraising) | 562.90 | |
|
|
MEMO | |
|
THE Lucas The Lakes, Nevada 889016309 |
|
11/20/2005 |
| CitiVisa | 4942.51 | |
|
|
|
|
|
4000 E Sky Harbor Blvd Phoenix, Arizona 850343802 |
|
11/20/2005 |
| Staff Hotel | 161.00 | |
|
|
MEMO | |
|
4000 E Sky Harbor Blvd Phoenix, Arizona 850343802 |
|
11/20/2005 |
| Staff Hotel | 241.00 | |
|
|
MEMO | |
|
10680 S DeAnza Blvd Suite C Cupert Cupertino, California 95014 |
|
11/20/2005 |
| Camp. Visibilit (Field) | 548.38 | |
|
|
MEMO | |
|
PO Box 68056 Anaheim Hills, California 928170856 |
|
11/20/2005 |
| Mobile Phone | 102.86 | |
|
|
MEMO | |
|
PO Box 68056 Anaheim Hills, California 928170856 |
|
11/20/2005 |
| Mobile Phone | 210.14 | |
|
|
MEMO | |
|
3701 Algonquin Rd Rolling Meadows, Illinois 600083127 |
|
11/20/2005 |
| Printing (Gen. Camp. Exp.) | 19.45 | |
|
|
MEMO | |
|
222 E 22nd St Lombard, Illinois 60148 |
|
11/20/2005 |
| Staff Hotel | 439.56 | |
|
|
MEMO | |
|
5104 MacArthur Blvd NW Washington Washington, DC 20016 |
|
11/20/2005 |
| Camp. Visibilit (Field) | 1287.00 | |
|
|
MEMO | |
|
1727 King St Alexandria, Virginia 223142700 |
|
11/20/2005 |
| Web Expenses | 49.00 | |
|
|
MEMO | |
|
168 E Golf Rd Schaumburg, Illinois 601733726 |
|
11/20/2005 |
| Office Exp. (Gen. Camp. Exp.) | 177.49 | |
|
|
MEMO | |
|
Bill Payment Ctr Chicago, Illinois 606630001 |
|
11/20/2005 |
| Office Phones | 184.89 | |
|
|
MEMO | |
|
Bill Payment Ctr Chicago, Illinois 606630001 |
|
11/20/2005 |
| Office Phones | 93.41 | |
|
|
MEMO | |
|
3266 Kirchoff Rd Rolling Meadows, Illinois 600081878 |
|
11/20/2005 |
| Postage (Fundraising) | 494.65 | |
|
|
MEMO | |
|
3266 Kirchoff Rd Rolling Meadows, Illinois 600081878 |
|
11/20/2005 |
| Postage (Fundraising) | 13.65 | |
|
|
MEMO | |
|
1143 New Hampshire Ave NW Wahington, DC 200371522 |
|
11/20/2005 |
| Meals | 73.62 | |
|
|
MEMO | |
|
50 E Adams St Phoenix Phoenix, Arizona 85004 |
|
11/20/2005 |
| Cand. Travel | 293.14 | |
|
|
MEMO | |
|
50 E Adams St Phoenix Phoenix, Arizona 85004 |
|
11/20/2005 |
| Cand. Travel | 289.14 | |
|
|
MEMO | |
|
THE Lucas The Lakes, Nevada 889016309 |
|
12/19/2005 |
| CitiVisa | 2424.30 | |
|
|
|
|
|
9955 Airtran Blvd Orlando, Florida 328275330 |
|
12/19/2005 |
| Staff Travel | 141.90 | |
|
|
MEMO | |
|
9955 Airtran Blvd Orlando, Florida 328275330 |
|
12/19/2005 |
| Cand. Travel | 141.90 | |
|
|
MEMO | |
|
PO Box 68056 Anaheim Hills, California 928170856 |
|
12/19/2005 |
| Mobile Phone | 196.27 | |
|
|
MEMO | |
|
PO Box 68056 Anaheim Hills, California 928170856 |
|
12/19/2005 |
| Mobile Phone | 102.86 | |
|
|
MEMO | |
|
3701 Algonquin Rd Rolling Meadows, Illinois 600083127 |
|
12/19/2005 |
| Messenger-FedEx | 9.47 | |
|
|
MEMO | |
|
1475 Massachusetts Ave NW Washington, DC 200052806 |
|
12/19/2005 |
| Parking | 18.00 | |
|
|
MEMO | |
|
1727 King St Alexandria, Virginia 223142700 |
|
12/19/2005 |
| Web Expenses | 49.00 | |
|
|
MEMO | |
|
168 E Golf Rd Schaumburg, Illinois 601733726 |
|
12/19/2005 |
| Office Exp. (Gen. Camp. Exp.) | 339.04 | |
|
|
MEMO | |
|
111 W Wacker Dr Chicago, Illinois 606011201 |
|
12/19/2005 |
| Parking | 22.00 | |
|
|
MEMO | |
|
Bill Payment Ctr Chicago, Illinois 606630001 |
|
12/19/2005 |
| Office Phones | 93.33 | |
|
|
MEMO | |
|
Bill Payment Ctr Chicago, Illinois 606630001 |
|
12/19/2005 |
| Office Phones | 116.56 | |
|
|
MEMO | |
|
3266 Kirchoff Rd Rolling Meadows, Illinois 600081878 |
|
12/19/2005 |
| Postage (Fundraising) | 740.00 | |
|
|
MEMO | |
|
764 Boal Pkwy Winnetka, Illinois 600931306 |
|
10/04/2005 |
| Max Kuecker | 364.44 | |
|
|
|
|
|
5200 N Otto Ave Chicago, Illinois 606561011 |
|
10/04/2005 |
| Taxi | 17.00 | |
|
|
MEMO | |
|
764 Boal Pkwy Winnetka, Illinois 600931306 |
|
10/04/2005 |
| Staff Travel | 160.50 | |
|
|
MEMO | |
|
111 W Wacker Dr Chicago, Illinois 606011201 |
|
10/04/2005 |
| Parking | 6.84 | |
|
|
MEMO | |
|
Bill Payment Ctr Chicago, Illinois 606630001 |
|
10/04/2005 |
| Miscellaneous (Gen. Camp. Exp.) | 22.60 | |
|
|
MEMO | |
|
21 E Huron St Apt 2102 Chicago, Illinois 606113876 |
|
10/01/2005 |
| Nancy Vaske Pape | 10.58 | |
|
|
|
|
|
1561 Crowfoot Circle North Hoffman Hoffman Estates, Illinois 60194 |
|
11/28/2005 |
| Emily Loh | 146.00 | |
|
|
|
|
|
2532 Miranda Ct Suite 100 Woodbridge, Virginia 22191 |
|
10/16/2005 |
| Ryan Hawkins Consulting | 260.79 | |
|
|
|
|
|
7500 Airline Dr Minneapolis, Minnesota 554501101 |
|
10/16/2005 |
| Consultant Exp. (Fundraising) | 236.79 | |
|
|
MEMO | |
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 71 |
| Number of Transactions (Memo) | 53 |