Final
Filed Doc ID: 235529 | Committee: Community Partnership for Education
Document Information
| Filed Date | 2002-09-26 |
| Document Type | Final |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (97 | $154,395.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BBM Incorporated | $73,710.00 | 2002-01-29 | headquarters - rent |
| Edward Management Corp | $15,000.00 | 2002-03-15 | |
| Moser Enterprises Inc | $5,000.00 | 2002-03-04 | |
| NUPACE 230 | $4,800.00 | 2002-04-09 | |
| Community Partnership for Education | $3,700.00 | 2002-04-16 | |
| MAF Development | $3,500.00 | 2002-03-20 | |
| Minuteman Press | $2,500.00 | 2002-03-19 | printing |
| Nicholas Ryan | $2,500.00 | 2002-01-18 | |
| BBM Incorporated | $2,000.00 | 2002-02-23 | |
| Advanced Data | $1,850.00 | 2002-03-12 | Web Page |
| Naperville Education Support Personnel Assoc. | $1,200.00 | 2002-01-28 | |
| Jackson Storage & Moving | $1,155.00 | 2002-02-06 | Moving Services |
| Treemendous Landscaping Co | $1,150.00 | 2002-03-11 | Snow Plowing |
| Advanced Data | $1,150.00 | 2002-03-11 | Web Page |
| Community Partnership for Education | $1,140.00 | 2002-03-05 | |
| Robert & Mary Fieseler | $1,000.00 | 2002-02-25 | |
| Andersons Books | $1,000.00 | 2002-02-14 | |
| John J. Matsock & Associates | $1,000.00 | 2002-03-01 | |
| Mike Skarr | $1,000.00 | 2002-02-26 | |
| Sodexho | $1,000.00 | 2002-02-25 | |
| James Raymond Kenney | $1,000.00 | 2002-01-10 | |
| James M. Ondyak | $1,000.00 | 2002-01-04 | |
| Donald Weber | $1,000.00 | 2002-01-30 | |
| Sound Incorporated | $1,000.00 | 2002-01-17 | |
| Gerald Naperville | $1,000.00 | 2002-01-25 | |
| Treemendous Landscaping Co | $850.00 | 2002-03-12 | Snow Plowing |
| John Tablerou | $500.00 | 2002-03-10 | |
| Packer Engineering | $500.00 | 2002-03-20 | |
| Russell Bryan | $500.00 | 2002-03-04 | |
| PMA Financial Network Inc | $500.00 | 2002-03-01 | |
| Derke & Suzyn Price | $500.00 | 2002-01-10 | |
| David & Jeanne Buddingh | $500.00 | 2002-02-26 | |
| Steven & Jaclyn Romberg | $500.00 | 2002-03-10 | |
| Elen & Oliver Burrows | $500.00 | 2002-02-04 | |
| Sheila & Steven Sarovich | $500.00 | 2002-01-10 | |
| Charitable Management Systems | $500.00 | 2002-02-22 | |
| ASG Staffing | $500.00 | 2002-01-15 | |
| Lisa Ann Cotton | $500.00 | 2002-02-23 | |
| Jeff & Nancy Couch | $500.00 | 2002-01-28 | |
| Joe DePaulo | $500.00 | 2002-03-14 | |
| Ron Gibson | $500.00 | 2002-03-09 | |
| James Gustafson & Thompson | $500.00 | 2002-03-20 | |
| J. Patrick Benton | $500.00 | 2002-01-14 | |
| Jamie Berndt | $500.00 | 2002-02-11 | |
| Jack & Mary Wong | $500.00 | 2002-01-10 | |
| Mark & Paula Bidlake | $500.00 | 2002-01-10 | |
| Eric Wojcikiewicz | $500.00 | 2002-02-11 | |
| Allen Albus | $500.00 | 2002-01-28 | |
| Bert & Li-Su Tan | $500.00 | 2002-02-28 | |
| Anita Mraz | $500.00 | 2002-01-10 |
Expenditures (45 | $96,921.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unicom Arc | $20,000.00 | 2002-04-08 | consulting |
| Unicom Arc | $10,000.00 | 2002-03-04 | consulting |
| Minuteman Press | $8,166.81 | 2002-03-21 | printing |
| Minuteman Press | $4,800.00 | 2002-04-14 | printing |
| Unicom Arc | $4,388.41 | 2002-04-22 | consulting |
| Naperville Sun | $3,620.00 | 2002-05-06 | ad - newspaper |
| Lette'r Rip | $3,570.60 | 2002-03-12 | mailing |
| Wyndham Hotel | $3,340.00 | 2002-04-16 | party - staff |
| Wide Open West Media Services | $2,989.75 | 2002-04-22 | media - tv |
| Unicom Arc | $2,808.95 | 2002-04-01 | consutling |
| Ideas Co. | $2,783.37 | 2002-03-11 | signs |
| Naperville Sun | $2,500.00 | 2002-02-21 | ad - newspaper |
| Ideas Company | $2,475.68 | 2002-02-09 | promotional items |
| Ideas Co. | $2,462.79 | 2002-03-21 | signs |
| Plaques Plus | $2,382.59 | 2002-04-22 | Awards |
| Lette'r Rip | $2,197.72 | 2002-02-09 | mailing |
| Trophies by George | $2,000.00 | 2002-04-22 | Awards |
| Isabel Bloom | $1,710.91 | 2002-05-11 | Awards |
| Wide Open West Media Services | $1,529.50 | 2002-03-21 | media - tv |
| Lette'r Rip | $1,382.60 | 2002-04-14 | mailing |
| Daily Herald | $1,317.33 | 2002-03-08 | ad - newspaper |
| Lette'r Rip | $1,195.66 | 2002-02-21 | mailing |
| Unicom Arc | $1,000.00 | 2002-06-14 | consulting |
| Cingular Wireless | $938.44 | 2002-04-12 | telephone |
| BBM Incorporated | $919.60 | 2002-06-14 | utilities |
| Wide Open West Media Services | $788.00 | 2002-03-21 | media - tv |
| Sounds Abound Inc | $675.00 | 2002-04-14 | party - staff |
| Lette'r Rip | $653.35 | 2002-02-26 | mailing |
| Fastsigns | $614.26 | 2002-04-01 | signs |
| Ideas Co. | $532.38 | 2002-03-12 | signs |
| Naperville Chamber of Commerce | $500.00 | 2002-04-16 | Awards |
| Belgio's Ctering | $472.75 | 2002-03-21 | election day - expenses |
| Kinko's | $400.00 | 2002-04-01 | printing Paid to Jim Ondyak4/1/02 |
| Naperville Education Foundation | $355.65 | 2002-06-27 | Final Distribution to close |
| Minuteman Press | $256.47 | 2002-05-06 | printing |
| Lette'r Rip | $236.91 | 2002-03-06 | mailing |
| Landorf's Lawn Service | $200.00 | 2002-01-25 | Snow Plowing |
| Ikon Office | $173.36 | 2002-03-21 | office supplies |
| SBC Ameritech | $171.06 | 2002-05-06 | utilities |
| David Ritchie | $111.00 | 2002-01-08 | voter tapes |
| Wyndham Hotel | $100.00 | 2002-04-19 | party - staff |
| Kinko's | $80.45 | 2002-04-01 | printing Pid to Jim Ondyak |
| David Ritchie | $62.11 | 2002-02-26 | voter tapes |
| Wide Open West Media Services | $50.00 | 2002-03-21 | media - tv |
| Wyndham Hotel | $8.24 | 2002-05-06 | party - staff |