Semiannual
Filed Doc ID: 248277 | Committee: Concerned Citizens for Education
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 7 |
Receipts (21 | $83,320.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ETA-JPACE | $45,000.00 | 2002-10-31 | |
| IHC Construction | $5,000.00 | 2002-10-22 | |
| Dahlquist & Lutzow Architects Ltd. | $5,000.00 | 2002-10-31 | |
| Association of Elgin School Administrators | $5,000.00 | 2002-10-31 | |
| Burniidge Cassell & Associates | $5,000.00 | 2002-10-22 | |
| DUEA IPACE Fund | $3,770.00 | 2002-10-31 | |
| D. U. T. U. Transportation Union | $3,450.00 | 2002-12-16 | |
| District U-46 Secretarial Assoc. | $2,850.00 | 2002-10-31 | |
| Hoffer Foundation | $2,500.00 | 2002-10-22 | |
| K. R. Miller Contractors Inc. | $1,000.00 | 2002-10-31 | |
| Elgin Financial Savings Bank | $1,000.00 | 2002-11-01 | |
| State Finacial Bank | $1,000.00 | 2002-10-31 | |
| Hutchinson Shockey Erley & Co. | $500.00 | 2002-11-13 | |
| Dean Mack | $500.00 | 2002-11-13 | |
| First Community Bank | $500.00 | 2002-10-31 | |
| Seigle Family Foundation | $250.00 | 2002-11-01 | |
| T.O.T.S. | $200.00 | 2002-11-01 | |
| Armstrong TorsethSkold& Rydeen Inc. | $200.00 | 2002-11-01 | |
| Elgin Corrugated Box | $200.00 | 2002-11-01 | |
| Henry Bros. Co | $200.00 | 2002-11-01 | |
| Anthony Roofing Ltd. | $200.00 | 2002-11-01 |
Expenditures (24 | $86,932.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unicon Arc | $28,500.00 | 2002-11-15 | consulting |
| Carol Ann Marketing | $14,139.55 | 2002-10-23 | mailing |
| Carol Ann Marketing | $14,139.55 | 2002-10-30 | mailing |
| Precision Signs | $7,167.50 | 2002-10-19 | signs |
| GRA Video Production Services | $5,000.00 | 2002-11-02 | media - production |
| Creekside Printing | $4,382.55 | 2002-10-28 | printing |
| Creekside Printing | $2,832.00 | 2002-10-21 | printing |
| Creekside Printing | $2,773.44 | 2002-10-18 | printing |
| AT & T Media Services | $1,065.00 | 2002-10-28 | media - tv |
| Hagg Press | $876.20 | 2002-10-23 | printing |
| Kinko's | $870.44 | 2002-11-02 | office supplies |
| US Postmaster | $759.00 | 2002-11-02 | postage |
| Patty Curtis | $750.00 | 2002-11-02 | contractual |
| GRA Video Production Services | $728.00 | 2002-11-02 | media - production |
| Patty Curtis | $507.40 | 2002-10-19 | contractual |
| Kinko's | $460.00 | 2002-10-23 | printing |
| Wrona Bros | $416.25 | 2002-11-02 | office supplies |
| Patty Curtis | $375.00 | 2002-10-07 | contractual |
| US Postmaster | $300.00 | 2002-10-10 | postage |
| Ameritech | $201.19 | 2002-10-07 | telephone |
| Kane County Clerk | $199.00 | 2002-10-08 | Voter's List |
| Reflejos Publications | $195.00 | 2002-10-26 | printing |
| Reflejos Publications | $195.00 | 2002-11-15 | printing |
| Patty Curtis | $100.00 | 2002-10-21 | office supplies |