Semiannual
Filed Doc ID: 234114 | Committee: Schaumburg Township Alliance of Republicans/STAR
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (18 | $24,640.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Bakaopoulos | $6,100.00 | 2001-06-01 | Rent |
| Citz for Frank Oliver | $5,500.00 | 2001-03-28 | |
| ABCO Industries Inc | $2,500.00 | 2001-03-31 | |
| STEPHENS | $2,500.00 | 2001-03-16 | |
| John Bakaopoulos | $1,100.00 | 2001-01-28 | OFFICE RENT |
| Rick E Heiner | $1,000.00 | 2001-03-31 | |
| MUSES FOOD & LIQUOR INC | $1,000.00 | 2001-03-16 | |
| SUPERIOR MANAGEMENT INC | $1,000.00 | 2001-03-16 | |
| Star Calendar | $940.00 | 2001-03-28 | |
| VINCE & MARY ELAINE WROBLEWSKI | $700.00 | 2001-03-15 | |
| AMERICAN CHARTERED BANK | $500.00 | 2001-03-15 | |
| SUNRISE ELECTRONICS INC | $500.00 | 2001-03-15 | |
| DAVID MCSWEENEY | $250.00 | 2001-03-03 | |
| SAMRITA INC UNITED LIQUOR | $250.00 | 2001-03-13 | |
| LEON MUKA | $200.00 | 2001-03-01 | |
| LEXINGTON SQUARE INC | $200.00 | 2001-03-14 | |
| ANTHONY IOSCO | $200.00 | 2001-03-01 | |
| CARY COLLINS | $200.00 | 2001-03-12 |
Expenditures (24 | $34,264.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Corsair System | $13,800.00 | 2001-03-29 | printing |
| Corsair System | $5,570.92 | 2001-03-28 | Printing & Postage |
| Cramarc Promotional Products LTD | $4,514.21 | 2001-02-22 | signs |
| Print Management Group | $3,500.00 | 2001-03-15 | printing |
| Allegra Printing | $1,199.28 | 2001-03-23 | printing |
| The Image Bank | $820.00 | 2001-03-09 | printing |
| NICOR | $616.38 | 2001-02-12 | gas bill |
| Fastway Printing Service | $600.00 | 2001-03-16 | printing |
| COALITION PARTY OF WORTH | $500.00 | 2001-02-28 | contribution |
| COMM FOR RESPECTED LEADERSHIP | $500.00 | 2001-02-28 | contribution |
| Postmaster | $468.00 | 2001-02-24 | postage |
| Allegra Printing | $432.04 | 2001-02-22 | printing |
| Ameritech | $303.18 | 2001-02-24 | phone bill |
| NICOR | $266.47 | 2001-03-12 | Gas bill |
| Ameritech | $219.02 | 2001-04-28 | Phone bill |
| Ameritech | $189.54 | 2001-01-23 | phone bill |
| Ameritech | $142.94 | 2001-04-05 | Phone bill |
| speed o lite | $140.51 | 2001-02-01 | printing of cards |
| NICOR | $108.92 | 2001-01-11 | gas bill |
| Commonwealth Edison | $91.51 | 2001-02-12 | electric bill |
| Commonwealth Edison | $88.54 | 2001-03-13 | bill |
| Commonwealth Edison | $83.22 | 2001-01-10 | electric bill |
| speed o lite | $70.25 | 2001-02-15 | printing of cards |
| Postmaster | $40.00 | 2001-03-19 | mailing's |