Semiannual

Filed Doc ID: 231304 | Committee: Regular Republican Org of Elk Grove Twp Inc

Document Information

Filed Date2002-07-10
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages9

Receipts (11 | $5,993.50)

DonorAmountDateDescription
HENRY J HYDE FOR CONGRESS $1,315.00 2002-05-30
BARRINGTON TOWNSHIP REPUBLICAN ORGANIZATION $700.00 2002-05-10
REG REP ORG OF ELK GRV TWP $600.00 2002-04-23
JOSEPH & DONNA HEDRICK $600.00 2002-06-07
REPUBLICANS OF WHEELING TOWNSHIP $500.00 2002-05-10
TIMOTHY O SCHNEIDER $500.00 2002-05-10
CITIZENS FOR CAROLYN KRAUSE $495.00 2002-06-07
CITIZENS FOR BASSI $460.00 2002-06-18
SCHAUMBURG TOWNSHIP ALLIANCE OF REPUBLICANS $426.00 2002-05-10
CITIZENS FOR K WOJCIK $222.50 2002-06-22
CHERYL AXLEY ATTORNEY AT LAW $175.00 2002-05-10

Expenditures (46 | $26,294.34)

PayeeAmountDatePurpose
ORIGINAL CONCEPTS INC $3,500.00 2002-02-22 ELECTION SAMPLE BALLOTS
COMPUTER SYSTEMS BY ORLANDO $3,477.23 2002-06-25 COMPUTER EQUIPMENT PURCHASE
PRIME PRINTING $2,174.00 2002-05-10 PRINTING OF PICNIC TICKETS
TAB SERVICE CO $1,620.00 2002-02-15 ELECTION SUPPLIES
CHERYL AXLEY ATTORNEY AT LAW $1,515.22 2002-02-15 REIMB FOR FACILITIES FOOD & SUPPLIES PAID TO SHERATON HOTELS FOR CANDIDATES FORUM
WELCOME BACK PRINTING $1,162.71 2002-03-12 NEWSLETTER PRINTING
THE RYLANDER COMPANY $984.22 2002-03-12 NEWSLETTER POSTAGE
ALL AMERICAN PICNIC $962.50 2002-06-06 DEPOSIT FOR PICNIC ENTERTAINMENT
FOREST PRESERVE OF COOK CNTY $735.00 2002-02-23 PERMIT FEE FOR PICNIC
CHERYL AXLEY ATTORNEY AT LAW $685.40 2002-05-22 REIMB FOR WEBPAGE DESIGN PAID TO MKO PUBLISHING
THE RYLANDER COMPANY $635.51 2002-03-12 NEWSLETTER POSTAGE
REG REP ORG OF ELK GRV TWP $600.00 2002-05-10 RETURN OF PICNIC STARTER FUND
CHERYL AXLEY ATTORNEY AT LAW $600.00 2002-04-17 REIMB FOR WEBPAGE DESIGN PAID TO MIKE O'BRIEN
N/W SUB REPUB.FAMILY PICNIC $600.00 2002-04-17 STARTER FUND
YE OLDE TOWN INN $439.44 2002-03-26 ELECTION PARTY
THE SHERATON SUITES $400.00 2002-06-01 DEPOSIT FOR ELECTION EXPENSE
SUE WAREHAN $380.00 2002-01-25 REIMB PETTY CASH FOR SUPPLIES & POSTAGE FOR YEAR 2001
CHERYL AXLEY ATTORNEY AT LAW $350.45 2002-04-17 REIMB FOR POSTAGE SUPPLIES & COPIES
F NAKANISHI $350.00 2002-06-01 RENT
F NAKANISHI $350.00 2002-01-03 RENT
F NAKANISHI $350.00 2002-02-04 RENT
F NAKANISHI $350.00 2002-03-04 RENT
F NAKANISHI $350.00 2002-04-03 RENT
F NAKANISHI $350.00 2002-05-01 RENT
THE MANFRIED GROUP INC $267.34 2002-02-15 PHOTOGRAPHER FOR CANDIDATES FORUM
PRIME PRINTING $258.00 2002-06-28 PRINTING PICNIC TICKETS
CHERYL AXLEY ATTORNEY AT LAW $257.23 2002-04-22 REIMB FOR ELECTION TELEPHONE PAID TO AMERITECH
AMERITECH $257.23 2002-03-12 ELECTION PHONE LINE
SUE WAREHAN $200.00 2002-02-04 OFFICE SERVICES
PRIME PRINTING $200.00 2002-05-15 office supplies
SUE WAREHAN $200.00 2002-03-04 OFFICE SERVICES
SUE WAREHAN $200.00 2002-04-03 OFFICE SERVICES
SUE WAREHAN $200.00 2002-05-01 OFFICE SERVICES
SUE WAREHAN $200.00 2002-06-01 OFFICE SERVICES
THE MANFRIED GROUP INC $200.00 2002-02-09 PHOTOGRAPHER FOR CANDIDATES FORUM
SUE WAREHAN $200.00 2002-01-03 OFFICE SERVICES
GARY WARNER $189.14 2002-06-25 REIMB FOR PICNIC SUPPLIES PAID TO EVENTS CHICAGO
GARY W SCHLAIS $160.00 2002-06-28 DEPOSIT PICNIC ENTERTAINMENT
CHERYL AXLEY ATTORNEY AT LAW $92.81 2002-06-18 REIMB FOR MTG EXPENSE PAID TO HOME RUN INN
CHERYL AXLEY ATTORNEY AT LAW $76.86 2002-06-01 REIMB FOR POSTAGE
CHERYL AXLEY ATTORNEY AT LAW $75.36 2002-02-26 REIMBURSE POSTAGE PAID TO POSTMASTER
CHERYL AXLEY ATTORNEY AT LAW $41.42 2002-01-17 REIMB FOR POSTAGE PAID TO MT PROSPECT POST OFFICE
AMERITECH $28.04 2002-02-06 telephone
AMERITECH $27.70 2002-01-03 TELEPHNE
AMERITECH $26.53 2002-03-08 telephone
CHERYL AXLEY ATTORNEY AT LAW $15.00 2002-03-12 ELECTION EXPENSE