Semiannual
Filed Doc ID: 244157 | Committee: Schaumburg Township Alliance of Republicans/STAR
Document Information
| Filed Date | 2003-01-03 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 8 |
Receipts (19 | $19,443.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heidner Property Management Co | $2,000.00 | 2002-12-01 | headquarters - rent |
| Heidner Property Management Co | $2,000.00 | 2002-10-01 | headquarters - rent |
| Heidner Property Management Co | $2,000.00 | 2002-07-01 | headquarters - rent |
| Heidner Property Management Co | $2,000.00 | 2002-11-01 | headquarters - rent |
| Citizens for Raushenberger | $2,000.00 | 2002-10-28 | |
| Heidner Property Management Co | $2,000.00 | 2002-09-01 | headquarters - rent |
| Heidner Property Management Co | $2,000.00 | 2002-08-01 | headquarters - rent |
| Citizens for Raushenberger | $1,000.00 | 2002-10-28 | |
| Star Calendar | $800.00 | 2002-10-25 | |
| Parke Citz to Re-elect Terry | $680.00 | 2002-08-06 | |
| Quality Truck & Trailer Repair INC. | $500.00 | 2002-08-06 | |
| Surplus Properties INC | $500.00 | 2002-08-06 | |
| Fund For A Free Market America | $500.00 | 2002-10-28 | |
| Parke Citz to Re-elect Terry | $300.00 | 2002-12-05 | |
| VINCE & MARY ELAINE WROBLEWSKI | $282.00 | 2002-07-29 | |
| AMERICAN CHARTERED BANK | $281.47 | 2002-11-29 | |
| DAVID MCSWEENEY | $200.00 | 2002-07-29 | |
| John R Lawson | $200.00 | 2002-07-29 | |
| Anthony Colucci | $200.00 | 2002-07-29 |
Expenditures (36 | $8,197.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| D J Graphics | $2,381.73 | 2002-10-24 | Printing & Mailing STAR Report |
| Lamb Little & Co | $1,110.00 | 2002-11-06 | insurance |
| SBC Ameritech | $386.41 | 2002-11-04 | telephone |
| McLeonUSA | $349.68 | 2002-12-05 | telephone |
| A-1 Heating & A.C | $340.00 | 2002-08-29 | Fix Air Con |
| NICOR | $321.00 | 2002-07-28 | Gas Bill |
| Commonwealth Edison | $255.32 | 2002-10-02 | Electric Bill |
| Commonwealth Edison | $225.92 | 2002-11-04 | utilities |
| Carl Miller | $200.00 | 2002-10-30 | Election Judge Coordinator |
| A Busy Bee Board Up Service | $200.00 | 2002-09-17 | Board up Brokern Window |
| Commonwealth Edison | $185.88 | 2002-08-29 | Electric Bill |
| Commonwealth Edison | $180.90 | 2002-08-16 | utilities |
| Commonwealth Edison | $166.06 | 2002-12-05 | utilities |
| D J Graphics | $162.44 | 2002-11-06 | Printing Cards |
| SBC Ameritech | $153.88 | 2002-09-12 | Phone bill |
| Postmaster | $150.00 | 2002-10-29 | mailing |
| Office Depot | $138.49 | 2002-10-27 | office supplies |
| D J Graphics | $127.59 | 2002-10-24 | signs |
| SBC Ameritech | $117.39 | 2002-07-21 | telephone |
| NICOR | $112.74 | 2002-12-03 | Gas Bill |
| Postmaster | $111.00 | 2002-10-30 | postage |
| SBC Ameritech | $101.75 | 2002-08-15 | Phone Bill |
| McLeonUSA | $94.22 | 2002-12-28 | telephone |
| Postmaster | $74.90 | 2002-08-19 | Postage News Letter |
| NICOR | $74.81 | 2002-12-28 | Gas Bill |
| SBC Ameritech | $74.69 | 2002-12-28 | telephone |
| SBC Ameritech | $69.33 | 2002-07-28 | Phone bill |
| SBC Ameritech | $68.49 | 2002-09-12 | Phone Bill |
| SBC Ameritech | $58.33 | 2002-10-15 | telephone |
| SBC Ameritech | $54.46 | 2002-12-07 | telephone |
| Postmaster | $37.00 | 2002-07-03 | postage |
| NICOR | $33.34 | 2002-09-30 | Heating Bill |
| NICOR | $30.87 | 2002-11-06 | Gas Bill |
| Postmaster | $23.00 | 2002-11-18 | Postcard & Stamps |
| Office Depot | $17.57 | 2002-10-30 | office supplies |
| SBC Ameritech | $8.08 | 2002-11-04 | telephone |