Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 302876 | Committee: Upholding Excellence in D-211
Document Information
| Filed Date | 2005-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 9 |
Receipts (55 | $41,767.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northwest Suburban Teachers Union loc 1211 | $6,135.00 | 2005-03-05 | |
| District 211 Teachers Union | $5,000.00 | 2005-01-26 | |
| Northwest Suburban Teachers Union loc 1211 | $3,400.00 | 2005-03-03 | |
| Myers Briggs and Co | $3,000.00 | 2005-01-31 | |
| Archon Associates | $2,500.00 | 2005-02-08 | |
| VIP Inc | $2,500.00 | 2005-02-10 | |
| HR Imaging Partners | $2,500.00 | 2005-03-05 | |
| Northwest Suburban Teachers Union loc 1211 | $1,981.52 | 2005-02-26 | copiesmailingpostagepaperenvtyping |
| Northwest Suburban Teachers Union loc 1211 | $1,211.00 | 2005-02-10 | |
| KR Miller Contractors | $1,000.00 | 2005-02-17 | |
| Brian Cullen | $1,000.00 | 2005-02-08 | |
| District 211 Teachers Union | $1,000.00 | 2005-02-17 | |
| Harvest Graphics | $515.00 | 2005-02-02 | printing |
| Gregory Neu DDS | $500.00 | 2005-01-27 | |
| Just the Facts | $500.00 | 2005-02-25 | |
| Fosse Ins Agency | $500.00 | 2005-01-27 | |
| Franczek Sullivan PC | $500.00 | 2005-02-21 | |
| Nugent Consulting | $500.00 | 2005-02-08 | |
| Judge James and Kujawa | $500.00 | 2005-02-09 | |
| Carroll Seating Co | $500.00 | 2005-03-05 | |
| Ed Briggs | $355.00 | 2005-03-15 | |
| Mark Strauch | $339.00 | 2005-03-23 | |
| Whitted and Cleary Inc. | $300.00 | 2005-02-14 | |
| Griffin Kubik Stephens | $250.00 | 2005-02-17 | |
| Tyco Fire | $250.00 | 2005-02-21 | |
| Thomas Hageman | $250.00 | 2005-02-24 | |
| Patricia Schlender | $250.00 | 2005-02-17 | |
| General Energy Corp | $250.00 | 2005-03-05 | |
| Flooring Enterprises Co | $250.00 | 2005-02-09 | |
| William Gurrie Co Ltd | $250.00 | 2005-02-01 | |
| National School Towel Service | $250.00 | 2005-02-09 | |
| Marina Scott | $200.00 | 2005-03-03 | |
| Cathleen Kalisiak | $200.00 | 2005-02-17 | |
| Peter Carlson | $200.00 | 2005-02-08 | |
| Timothy Little | $200.00 | 2005-02-17 | |
| Catherine Loh | $200.00 | 2005-02-17 | |
| Amy Longmore | $200.00 | 2005-02-17 | |
| Appraisal Assoc. Inc. | $200.00 | 2005-03-05 | |
| William Wandro | $200.00 | 2005-02-17 | |
| Jerry Cargill | $200.00 | 2005-02-28 | promotional items |
| Ryan McCoy | $200.00 | 2005-04-01 | |
| william fink | $200.00 | 2005-03-10 | |
| Linda Goergan | $170.00 | 2005-03-15 | promotional items |
| Curt Pinley | $155.00 | 2005-02-28 | promotional items |
| Thomas Hageman | $150.00 | 2005-02-24 | |
| Paul Radek | $135.00 | 2005-02-28 | promotional items |
| Northwest Suburban Teachers Union loc 1211 | $100.64 | 2005-03-10 | office supplies |
| Curt Pinley | $100.00 | 2005-03-15 | promotional items |
| Ed Briggs | $100.00 | 2005-02-24 | |
| Kevin Palmer | $100.00 | 2005-03-15 |
Expenditures (26 | $50,603.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aronson Advertising | $12,179.60 | 2005-04-20 | postage |
| Aronson Advertising | $10,901.66 | 2005-04-20 | ad - newspaper |
| Schaumburg Graphics | $4,462.50 | 2005-03-24 | printing |
| Diamond Graphs | $4,433.00 | 2005-03-23 | printing |
| Schaumburg Graphics | $3,187.50 | 2005-03-05 | printing |
| Aronson Advertising | $2,870.40 | 2005-04-20 | printing |
| K&M Printing | $2,820.86 | 2005-02-10 | printing |
| Aronson Advertising | $1,867.00 | 2005-04-20 | ad - magazine |
| Chandlers Rest. | $1,454.36 | 2005-04-14 | fund raising - food |
| Pasta Impromtu | $1,003.72 | 2005-04-08 | fund raising - food |
| K&M Printing | $985.00 | 2005-03-10 | printing |
| Diamond Graphs | $695.00 | 2005-03-10 | printing |
| Toscana Restaurant | $610.00 | 2005-04-12 | fund raising - food |
| Toscana Restaurant | $550.00 | 2005-03-10 | fund raising - food |
| Schaumburg Graphics | $405.00 | 2005-05-15 | promotional items |
| K&M Printing | $400.00 | 2005-03-24 | printing |
| Arthur Gallagher Risk Mgt. | $339.00 | 2005-03-24 | insurance |
| Dedicated Central | $329.00 | 2005-03-03 | computer - access |
| Datepipe | $299.00 | 2005-04-28 | computer - maintenance |
| Chandlers Restaurant | $250.00 | 2005-03-19 | fund raising - food |
| Dobby's Worldwide | $240.95 | 2005-04-14 | fund raising - food |
| K&M Printing | $180.00 | 2005-04-20 | printing |
| K&M Printing | $50.00 | 2005-03-23 | printing |
| Datepipe | $49.95 | 2005-01-26 | computer - services |
| Datepipe | $19.95 | 2005-03-23 | web hosting |
| Datepipe | $19.95 | 2005-02-24 | computer - services |