Semiannual
Filed Doc ID: 235579 | Committee: Schaumburg Township Alliance of Republicans/STAR
Document Information
| Filed Date | 2002-10-01 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (25 | $23,475.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heidner Property Management Co | $2,000.00 | 2002-02-01 | headquarters - rent |
| Heidner Property Management Co | $2,000.00 | 2002-06-01 | headquarters - rent |
| Heidner Property Management Co | $2,000.00 | 2002-05-02 | headquarters - rent |
| Heidner Property Management Co | $2,000.00 | 2002-04-01 | headquarters - rent |
| Heidner Property Management Co | $2,000.00 | 2002-01-01 | headquarters - rent |
| Heidner Property Management Co | $2,000.00 | 2002-03-01 | headquarters - rent |
| Earth INC | $1,500.00 | 2002-03-18 | |
| The Hanover Oranization of Republicans | $1,500.00 | 2002-03-15 | |
| Durkin For US Senate | $1,500.00 | 2002-03-15 | |
| Bernard & Averill Leviton | $1,000.00 | 2002-06-10 | |
| Golf Meacham Amoco | $1,000.00 | 2002-03-16 | |
| Parke Citz to Re-elect Terry | $600.00 | 2002-03-05 | |
| Wendell & Maureen Howell | $575.00 | 2002-05-18 | |
| Friends of Froehlich | $500.00 | 2002-06-11 | |
| DAVID MCSWEENEY | $500.00 | 2002-03-06 | |
| Orange Crush | $500.00 | 2002-05-17 | |
| D Graphics | $500.00 | 2002-06-07 | |
| DAVID MCSWEENEY | $500.00 | 2002-05-19 | |
| VINCE & MARY ELAINE WROBLEWSKI | $300.00 | 2002-06-09 | |
| Citizens for Raushenberger | $200.00 | 2002-06-08 | |
| The Gorman Good Government Group | $200.00 | 2002-06-05 | |
| Heidner Property Management Co | $200.00 | 2002-05-21 | |
| Madhukar S Kalaria | $200.00 | 2002-06-11 | |
| ANTHONY IOSCO | $100.00 | 2002-06-11 | |
| ANTHONY IOSCO | $100.00 | 2002-05-20 |
Expenditures (51 | $18,370.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| D Graphics | $3,000.00 | 2002-03-14 | printing |
| Rosemont Voters League | $1,600.00 | 2002-03-16 | contribution |
| D Graphics | $1,500.00 | 2002-03-16 | mailing |
| Fastway Printing Service | $1,431.00 | 2002-03-16 | printing |
| Postmaster | $1,305.97 | 2002-03-11 | postage |
| Chandler's | $1,160.27 | 2002-06-11 | fund raising - food |
| D Graphics | $801.76 | 2002-06-08 | printing |
| Rosemont Voters League | $550.00 | 2002-03-07 | contribution |
| Citizens for Carl Hansen | $500.00 | 2002-03-12 | contribution |
| Northwest Suburban Republican Family Picnic | $426.00 | 2002-05-06 | contribution |
| Ameritech | $412.58 | 2002-01-06 | Phone Bill |
| Ameritech | $385.31 | 2002-04-06 | Phone Bill |
| Postmaster | $328.76 | 2002-03-16 | postage |
| Postmaster | $328.76 | 2002-01-16 | postage |
| Carl Miller | $325.00 | 2002-03-11 | election day - coordinator |
| Carl Miller | $300.00 | 2002-04-06 | election day - coordinator |
| Chandler's | $250.00 | 2002-06-08 | fund raising - hall rental |
| Commonwealth Edison | $244.25 | 2002-01-06 | Electric Bill |
| Fastway Printing Service | $207.00 | 2002-04-22 | printing |
| Postmaster | $204.00 | 2002-05-08 | postage |
| Ameritech | $179.88 | 2002-03-25 | Phone Bill |
| Office Depot | $173.37 | 2002-03-06 | office supplies |
| QT Signs | $171.00 | 2002-02-09 | Balance for Sign |
| Quill | $166.91 | 2002-03-03 | office supplies |
| Commonwealth Edison | $156.08 | 2002-04-06 | utilities |
| Commonwealth Edison | $149.88 | 2002-06-29 | utilities |
| Commonwealth Edison | $145.16 | 2002-02-03 | Electric Bill |
| Ameritech | $134.70 | 2002-02-12 | Phone Bill |
| Fastway Printing Service | $132.00 | 2002-04-26 | mailing |
| NICOR | $129.53 | 2002-03-24 | utilities |
| Ameritech | $128.90 | 2002-05-24 | Phone Bill |
| Postmaster | $122.79 | 2002-04-29 | postage |
| Commonwealth Edison | $122.63 | 2002-03-03 | utilities |
| NICOR | $111.07 | 2002-03-03 | utilities |
| Ameritech | $105.00 | 2002-06-22 | telephone |
| Office Depot | $103.88 | 2002-01-14 | Labels |
| Commonwealth Edison | $99.94 | 2002-06-05 | utilities |
| Ameritech | $90.57 | 2002-05-05 | Phone Bill |
| Commonwealth Edison | $88.59 | 2002-05-05 | utilities |
| NICOR | $85.13 | 2002-05-04 | utilities |
| Ameritech | $68.87 | 2002-01-06 | Phone Bill |
| Ameritech | $68.84 | 2002-03-03 | Phone Bill |
| Ameritech | $66.26 | 2002-06-29 | telephone |
| Ameritech | $64.00 | 2002-02-03 | Phone Bill |
| Ameritech | $60.82 | 2002-06-08 | telephone |
| Ameritech | $60.38 | 2002-04-06 | Phone Bill |
| NICOR | $58.92 | 2002-02-03 | Heat for Office |
| NICOR | $31.05 | 2002-02-03 | Heat for One Office |
| Misc expenses under 150 | $16.25 | 2002-03-03 | utilities |
| NICOR | $14.13 | 2002-05-23 | utilities |