Semiannual
Filed Doc ID: 305009 | Committee: Schaumburg Township Alliance of Republicans/STAR
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 9 |
| Amended | Yes |
Receipts (19 | $16,753.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pompei | $2,000.00 | 2004-11-02 | election day lunches |
| STAR CALENDAR | $2,000.00 | 2004-10-20 | |
| Crane For Congress | $1,500.00 | 2004-10-29 | |
| Heidner Property Management Co | $1,000.00 | 2004-11-01 | headquarters - rent |
| Heidner Property Management Co | $1,000.00 | 2004-07-01 | headquarters - rent |
| Friends For Lawson | $1,000.00 | 2004-11-19 | |
| Heidner Property Management Co | $1,000.00 | 2004-09-01 | headquarters - rent |
| Heidner Property Management Co | $1,000.00 | 2004-08-01 | headquarters - rent |
| Heidner Property Management Co | $1,000.00 | 2004-10-01 | headquarters - rent |
| Bask-Illinois Hospitality Inc | $1,000.00 | 2004-08-20 | |
| Heidner Property Management Co | $1,000.00 | 2004-12-01 | headquarters - rent |
| Citizens for K Wojcik | $750.00 | 2004-09-10 | |
| Northwest Suburban Republican Family Picnic | $720.00 | 2004-12-03 | |
| Citizens for Carl Hansen | $595.00 | 2004-12-24 | Stewart's Coffee gift pack |
| Citizens for Robert Fecarotta | $400.00 | 2004-09-04 | |
| Citizens to Re-elect Terry R Parke | $300.00 | 2004-10-12 | |
| Citizens to Re-elect Terry R Parke | $200.00 | 2004-09-10 | |
| Lamb Little & Co | $188.50 | 2004-12-06 | |
| Citizens to Re-elect Terry R Parke | $100.00 | 2004-12-16 |
Expenditures (49 | $11,120.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fastway Printing Service | $2,160.80 | 2004-10-26 | printing |
| Pranjivan M Patel | $1,000.00 | 2004-08-20 | GOP Convention |
| General Casualty Ins Company | $746.00 | 2004-10-23 | insurance |
| Republicans National Hispanic Assembly of Illinois | $700.00 | 2004-09-28 | Banquet |
| Geoffrey C Moore | $500.00 | 2004-08-23 | GOP Convention |
| Commonwealth Edison | $453.69 | 2004-08-09 | electric bill |
| CompUSA | $333.59 | 2004-10-03 | New Printer |
| Marilyn Froehlich | $331.90 | 2004-10-17 | pay back for buttons |
| Marilyn Froehlich | $270.00 | 2004-11-14 | Reimburse STAR internet bill |
| Chandler's | $250.00 | 2004-08-17 | fund raising - food |
| Rich Trcinni | $250.00 | 2004-10-15 | election coordinator |
| Marilyn Froehlich | $232.18 | 2004-08-08 | Rembursement postage & printing |
| Atlas Door Repair Inc | $225.35 | 2004-08-09 | Repair Front Door Office |
| Fastway Printing Service | $224.00 | 2004-08-23 | Business Cards |
| Fastway Printing Service | $164.00 | 2004-10-05 | Business Cards |
| Corsair System | $164.00 | 2004-10-21 | Mailing Newsletter |
| Commonwealth Edison | $159.98 | 2004-08-31 | Electric Bill |
| Ternanet Consulting INC | $155.00 | 2004-09-14 | Computers |
| RadioShack | $151.13 | 2004-09-11 | PC Adapter & Router |
| Quill | $150.53 | 2004-08-23 | office supplies |
| Phillip V Weinstein | $150.00 | 2004-08-23 | cleaning |
| Postmaster | $148.00 | 2004-09-09 | postage |
| Commonwealth Edison | $137.14 | 2004-10-03 | Electric Bill |
| Phillip V Weinstein | $135.00 | 2004-10-21 | Cleaning |
| McLeonUSA | $127.89 | 2004-11-03 | Phone bill |
| Quill | $127.27 | 2004-12-12 | Toner Cartidge |
| McLeonUSA | $124.13 | 2004-10-03 | Phone Bill |
| Phillip V Weinstein | $120.00 | 2004-12-18 | Cleaning |
| McLeonUSA | $113.93 | 2004-11-30 | Phone bill |
| McLeonUSA | $112.70 | 2004-08-31 | Phone |
| Phillip V Weinstein | $105.00 | 2004-09-14 | Cleaning |
| NICOR | $100.45 | 2004-12-28 | Gas Bill |
| Rich Trcinni | $100.00 | 2004-10-04 | Lunches |
| Fastway Printing Service | $96.00 | 2004-09-18 | Crane Flyers |
| Fastway Printing Service | $70.00 | 2004-11-22 | Printing postcards & business cards |
| SBC Ameritech | $66.81 | 2004-08-08 | telephone |
| Commonwealth Edison | $66.15 | 2004-11-03 | Electric Bill |
| SBC Ameritech | $63.88 | 2004-11-03 | Phone bill |
| SBC Ameritech | $63.32 | 2004-10-14 | Phone bill |
| SBC Ameritech | $62.97 | 2004-09-07 | Phone |
| SBC Ameritech | $62.74 | 2004-12-28 | Phone Bill |
| SBC Ameritech | $61.81 | 2004-12-18 | Phone bill |
| Commonwealth Edison | $60.25 | 2004-11-30 | Electric Bill |
| NICOR | $53.55 | 2004-11-30 | Heating Bill |
| Postmaster | $46.00 | 2004-10-12 | Stamps for Post cards |
| Marilyn Froehlich | $39.00 | 2004-12-12 | Reimburse for STAR FAX tech |
| NICOR | $32.04 | 2004-09-24 | Heating Bill |
| NICOR | $29.08 | 2004-10-21 | Heating Bill |
| Postmaster | $23.00 | 2004-11-22 | Postages |