Semiannual

Filed Doc ID: 233932 | Committee: Advance 300

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages10
AmendedYes

Receipts (43 | $71,630.56)

DonorAmountDateDescription
Pulte Home Corporation Illinois Division $10,000.00 2002-03-12
Burnridge Cassell $10,000.00 2002-01-30
Lamp Inc $5,642.56 2002-04-29 media - production
Kane County Associates L.L.C. $5,000.00 2002-03-08
Lead Ipace $5,000.00 2002-01-15
Lead Ipace $4,200.00 2002-03-12
Alfred E Brennan, Jr. $4,200.00 2002-03-25
Alfred E Brennan, Jr. $4,200.00 2002-04-23
Seigle's $2,500.00 2002-02-12
Core $2,000.00 2002-03-06
Realen Homes LP Chicago Division $2,000.00 2002-03-12
Ryland Homes Chicago Div $1,500.00 2002-03-12
Applied Computer $1,163.00 2002-02-14 Computer & Printer
Wynwood Builders $1,000.00 2002-03-12
Randall Huntley Partners L.L.C. $1,000.00 2002-03-06
Carey Electric Contracting Inc $1,000.00 2002-02-28
The Trane Company $1,000.00 2002-03-12
Tessendorf Mechanical Industries Inc $1,000.00 2002-03-21
J&E Duff Inc Mason Contractors $1,000.00 2002-03-04
Techstar America Corp $850.00 2002-02-07 High Speed Copier
Lamp Inc $725.00 2002-04-29 signs
Sanford J. Morganstein $500.00 2002-06-05
Cruise Boiler & Repair Co. Inc $500.00 2002-03-26
John & Jan Thietje $500.00 2002-03-06
CUSD 300 Custodial $500.00 2002-02-10
Sanford J. Morganstein $500.00 2002-02-12
M J Fisher $500.00 2002-03-12
Kenneth M. Arndt $300.00 2002-01-17
Elgin Roofing $300.00 2002-03-04
Richard Traub $250.00 2002-03-06
MFB Development $250.00 2002-02-05
C. David Henderson $250.00 2002-03-12
Freund International $250.00 2002-03-25
Marilyn K. Sherwin $250.00 2002-02-28
Mary Warren $250.00 2002-03-06
PMA Financial Network Inc $250.00 2002-03-20
Edward & Susan Harney $250.00 2002-03-12
C. David Henderson $250.00 2002-02-12
Hawks Auto Parts Inc $200.00 2002-03-01
RWS INC $200.00 2002-03-18
Brian & Jill Husted $200.00 2002-03-01
Fred Fox $100.00 2002-03-02
Fred Fox $100.00 2002-03-05

Expenditures (24 | $64,883.82)

PayeeAmountDatePurpose
Unicom.Arc $15,000.00 2002-03-05 Professional Fee
Video Services Group Inc. $14,508.73 2002-04-03 video
Quality Business Concepts $7,930.21 2002-04-03 signs
Unicom.Arc $7,500.00 2002-06-05 Fees
Fables $5,786.25 2002-04-23 voter tapes
Unicom.Arc $5,000.00 2002-03-19 Fees
Vision Mailing $2,794.03 2002-03-07 postage
Unicom.Arc $1,572.64 2002-04-23 travel - car rental
Vision Mailing $864.00 2002-04-03 mailing
Post Master $840.00 2002-03-06 stamps
Unicom.Arc $825.56 2002-04-24 travel - car rental
Community Unit School Dist #300 $459.47 2002-04-03 headquarters - rent
Poly Shapes Corporation $343.75 2002-02-28 Door Knob Bags
Ameritech $287.18 2002-03-17 phone bill
Fastsigns $205.97 2002-04-03 signs
Office Depot $200.00 2002-02-28 Tape & Supplies
McHenry County Clerk $192.00 2002-02-12
Office Max $130.35 2002-02-16 Tape
Office Depot $102.76 2002-02-16 Tape
Office Max $100.00 2002-02-16 Supplies
Ameritech $91.91 2002-06-12
Ameritech $78.98 2002-06-12 telephone
Office Depot $36.24 2002-06-12 telephone
Ameritech $33.79 2002-06-12 telephone