SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ROSKAM FOR CONGRESS COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
1331 Greenleaf Ave
Elk Grove Village, Illinois 600075520 |
|
10/03/2005 | PAYROLL SERVICES | 50.75 |
|
|
|
|
1331 Greenleaf Ave
Elk Grove Village, Illinois 600075520 |
|
11/01/2005 | PAYROLL SERVICES | 58.55 |
|
|
|
|
1331 Greenleaf Ave
Elk Grove Village, Illinois 600075520 |
|
12/01/2005 | PAYROLL SERVICES | 48.55 |
|
|
|
|
James R. Thompson Center
100 W. Randolph Street
Chicago, Illinois 60601 |
|
10/03/2005 | TAXES | 176.25 |
|
|
|
|
James R. Thompson Center
100 W. Randolph Street
Chicago, Illinois 60601 |
|
11/01/2005 | TAXES | 129.25 |
|
|
|
|
James R. Thompson Center
100 W. Randolph Street
Chicago, Illinois 60601 |
|
12/01/2005 | TAXES | 129.25 |
|
|
|
|
Kansas City, Missouri 649990001 |
|
10/03/2005 | TAXES | 826.87 |
|
|
|
|
Kansas City, Missouri 649990001 |
|
11/01/2005 | TAXES | 742.37 |
|
|
|
|
Kansas City, Missouri 649990001 |
|
12/01/2005 | TAXES | 742.37 |
|
|
|
|
635 S Carlton St
Wheaton, Illinois 601874860 |
|
10/01/2005 | PRINTING | 687.00 |
|
|
|
|
635 S Carlton St
Wheaton, Illinois 601874860 |
|
11/29/2005 | PRINTING | 57.00 |
|
|
|
|
901 S Rohlwing Rd
Addison, Illinois 601014241 |
|
11/10/2005 | PRINTING | 1779.31 |
|
|
|
|
498 W Oregon Ave
Phoenix, Arizona 850132028 |
|
10/22/2005 | CONSULTING FEE | 750.00 |
|
|
|
|
498 W Oregon Ave
Phoenix, Arizona 850132028 |
|
11/01/2005 | CONSULTING FEE | 750.00 |
|
|
|
|
498 W Oregon Ave
Phoenix, Arizona 850132028 |
|
12/15/2005 | CONSULTING FEE -EMAILS | 1757.46 |
|
|
|
|
N17W24300 Riverwood Dr
Waukesha, Wisconsin 531881142 |
|
10/01/2005 | TELEPHONE EXPENSES | 1000.65 |
|
|
|
|
N17W24300 Riverwood Dr
Waukesha, Wisconsin 531881142 |
|
12/03/2005 | TELEPHONE EXPENSES | 327.45 |
|
|
|
|
5200 30th St SW
Davenport, Iowa 528023039 |
|
11/10/2005 | PRINTING | 806.00 |
|
|
|
|
4415 W Lawrence Ave
Chicago, Illinois 606302510 |
|
10/22/2005 | PRINTING | 1676.15 |
|
|
|
|
PO Box 218
Albert City, Iowa 505100218 |
|
11/07/2005 | CONSULTING SERVICES | 2900.00 |
|
|
|
|
PO Box 8624
Springfield, Illinois 627918624 |
|
10/01/2005 | LEGAL SERVICES | 300.00 |
|
|
|
|
P.O. Box 25506
Lehigh Valley, Pennsylvania 18002 |
|
10/01/2005 | CELL PHONE EXPENSES | 215.28 |
|
|
|
|
5021 Fairview Ave
Downers Grove, Illinois 605155202 |
|
11/10/2005 | ADVERTISING | 480.00 |
|
|
|
|
1023 31st Street NW 4th Floor
Washington, DC 20007 |
|
10/20/2005 | CONSULTING SERVICES | 1000.00 |
|
|
|
|
1023 31st Street NW 4th Floor
Washington, DC 20007 |
|
12/03/2005 | REIMBURSEMENT | 878.05 |
|
|
|
|
4709 Main St
Lisle, Illinois 605321725 |
|
11/03/2005 | PRINTING | 354.00 |
|
|
|
|
2800 S Shirlington Rd Fl 9
Arlington, Virginia 222063601 |
|
11/11/2005 | CONSULTING SERVICES | 16255.78 |
|
|
|
|
PO Box 183037
Columbus, Ohio 432183037 |
|
11/29/2005 | REIMBURSEMENT: SEE BELOW | 557.20 |
|
|
|
|
116 Tanglewood Trl
Louisville, Kentucky 402232816 |
|
11/29/2005 | PRINTING | 557.20 |
|
MEMO |
|
|
PO Box 467
Wheaton, Illinois 601890467 |
|
12/03/2005 | EVENT EXPENSES | 1699.67 |
|
|
|
|
277 S Washington St Ste 320
Alexandria, Virginia 223143674 |
|
12/03/2005 | REIMBURSEMENT | 395.89 |
|
|
|
|
1883 N Neltnor Blvd
West Chicago, Illinois 601855932 |
|
12/09/2005 | PRINTING | 2489.56 |
|
|
|
|
4715 N 32nd St Ste 107
Phoenix, Arizona 850183300 |
|
10/31/2005 | OCTOBER CREDIT CARD FEES | 216.60 |
|
|
|
|
4715 N 32nd St Ste 107
Phoenix, Arizona 850183300 |
|
12/06/2005 | NOVEMBER CREDIT CARD FEES | 92.40 |
|
|
|
|
4715 N 32nd St Ste 107
Phoenix, Arizona 850183300 |
|
12/31/2005 | DECEMBER CREDIT CARD FEES | 1115.70 |
|
|
|
|
1971 Pinto Ct
Wheaton, Illinois 601878418 |
|
10/01/2005 | REIMBURSEMENT: SEE BELOW | 1420.24 |
|
|
|
|
1023 Wheaton Pl.
Wheaton, Illinois 60187 |
|
10/01/2005 | PAYMENT OF REIMBRSEMENT: SEE BELOW | 420.30 |
|
|
|
|
122 N Wheaton Ave
Wheaton, Illinois 601875139 |
|
10/01/2005 | POSTAGE | 27.30 |
|
MEMO |
|
|
1780 S Blanchard St
Wheaton, Illinois 601878231 |
|
10/01/2005 | OFFICE SUPPLIES | 188.71 |
|
MEMO |
|
|
128 N Main St
Wheaton, Illinois 601875327 |
|
10/01/2005 | PRINTING | 157.56 |
|
MEMO |
|
|
1023 Wheaton Pl.
Wheaton, Illinois 60187 |
|
10/03/2005 | SALARY | 1000.00 |
|
|
|
|
1023 Wheaton Pl.
Wheaton, Illinois 60187 |
|
10/20/2005 | REIMBURSEMENT: SEE BELOW | 176.24 |
|
|
|
|
1023 Wheaton Pl.
Wheaton, Illinois 60187 |
|
11/01/2005 | SALARY | 1000.00 |
|
|
|
|
1023 Wheaton Pl.
Wheaton, Illinois 60187 |
|
12/01/2005 | SALARY | 1000.00 |
|
|
|
|
122 N Wheaton Ave
Wheaton, Illinois 601875139 |
|
10/10/2005 | POSAGE | 74.00 |
|
MEMO |
|
|
1000 W Clarendon Rd
Arlington Heights, Illinois 600044508 |
|
10/03/2005 | SALARY | 1750.00 |
|
|
|
|
1000 W Clarendon Rd
Arlington Heights, Illinois 600044508 |
|
11/01/2005 | SALARY | 1750.00 |
|
|
|
|
1000 W Clarendon Rd
Arlington Heights, Illinois 600044508 |
|
12/01/2005 | SALARY | 1750.00 |
|
|
|
|
1694 Dickinson Dr
Wheaton, Illinois 601877460 |
|
10/01/2005 | CONSULTING SERVICES | 1000.00 |
|
|
|
|
1694 Dickinson Dr
Wheaton, Illinois 601877460 |
|
10/10/2005 | REIMBURSEMENT | 117.14 |
|
|
|
|
1694 Dickinson Dr
Wheaton, Illinois 601877460 |
|
10/22/2005 | PAYMENT OF REIMBURSEMENT:SEE BELOW | 1267.30 |
|
|
|
|
122 N Wheaton Ave
Wheaton, Illinois 601875139 |
|
10/01/2005 | POSTAGE | 706.18 |
|
MEMO |
|
|
200 Danada Sq W
Wheaton, Illinois 601871015 |
|
10/01/2005 | PRINTING | 104.60 |
|
MEMO |
|
|
1780 S Blanchard St
Wheaton, Illinois 601878231 |
|
10/01/2005 | OFFICE SUPPLIES | 456.52 |
|
MEMO |
|
|
27 W 24th St
New York, New York 100103204 |
|
10/01/2005 | PRINTER TONER CARTRIDGES | 117.14 |
|
MEMO |
|
|
1694 Dickinson Dr
Wheaton, Illinois 601877460 |
|
11/01/2005 | CONSULTING SERVICES | 750.00 |
|
|
|
|
1694 Dickinson Dr
Wheaton, Illinois 601877460 |
|
12/01/2005 | CONSULTING FEE | 1250.00 |
|
|
|
|
1694 Dickinson Dr
Wheaton, Illinois 601877460 |
|
12/03/2005 | REIMBURSEMENT: SEE BELOW | 513.40 |
|
|
|
|
P.O. Box 25506
Lehigh Valley, Pennsylvania 18002 |
|
12/03/2005 | CELL PHONE EXPENSES | 110.00 |
|
MEMO |
|
|
122 N Wheaton Ave
Wheaton, Illinois 601875139 |
|
12/03/2005 | STAMPS | 185.00 |
|
MEMO |
|
|
1780 S Blanchard St
Wheaton, Illinois 601878231 |
|
12/03/2005 | OFFICE SUPPLIES | 93.57 |
|
MEMO |
|
|
27 W 24th St
New York, New York 100103204 |
|
12/03/2005 | PRINTER CARTRIDGES | 124.83 |
|
MEMO |
|
|
621 Thornwood Ln
Winnetka, Illinois 600931135 |
|
10/01/2005 | CONSULTING FEE | 10500.00 |
|
|
|
|
621 Thornwood Ln
Winnetka, Illinois 600931135 |
|
11/10/2005 | CONSULTING FEE | 3000.00 |
|
|
|
|
621 Thornwood Ln
Winnetka, Illinois 600931135 |
|
12/03/2005 | CONSULTING FEE | 3000.00 |
|
|
|
|
115 W Ash St
Lombard, Illinois 601482519 |
|
10/03/2005 | SALARY | 6666.67 |
|
|
|
|
115 W Ash St
Lombard, Illinois 601482519 |
|
10/20/2005 | REIMBURSEMENT: SEE BELOW | 1281.10 |
|
|
|
|
115 W Ash St
Lombard, Illinois 601482519 |
|
11/01/2005 | SALARY | 6666.67 |
|
|
|
|
115 W Ash St
Lombard, Illinois 601482519 |
|
11/10/2005 | REIMBURSEMENT: SEE BELOW | 898.96 |
|
|
|
|
122 N Wheaton Ave
Wheaton, Illinois 601875139 |
|
11/10/2005 | STAMPS | 791.80 |
|
MEMO |
|
|
1780 S Blanchard St
Wheaton, Illinois 601878231 |
|
11/10/2005 | OFFICE SUPPLIES | 17.06 |
|
MEMO |
|
|
115 W Ash St
Lombard, Illinois 601482519 |
|
12/01/2005 | SALARY | 6666.67 |
|
|
|
|
433 W Prairie Ave
Wheaton, Illinois 601873410 |
|
10/01/2005 | PAYMENT OF RENT | 1250.00 |
|
|
|
|
433 W Prairie Ave
Wheaton, Illinois 601873410 |
|
11/01/2005 | RENT | 1250.00 |
|
|
|
|
433 W Prairie Ave
Wheaton, Illinois 601873410 |
|
12/03/2005 | RENT | 1250.00 |
|
|
|
|
101 Tennyson Drive
Wheaton, Illinois 60187 |
|
10/22/2005 | PAYMENT OF REIMBURSEMENT: SEE BELO | 65.75 |
|
|
|
|
101 Tennyson Drive
Wheaton, Illinois 60187 |
|
12/03/2005 | REIMBURSEMENT | 976.39 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 62 |
| Number of Transactions (Memo) | 15 |