Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Semiannual
Filed Doc ID: 319824 | Committee: Bright Futures Cmte (Fremont Kids First!)
Document Information
| Filed Date | 2006-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 5 |
| Amended | Yes |
Receipts (3 | $5,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Tag & Label Inc. | $2,975.00 | 2006-02-08 | printing |
| A.G. Edwards & Sons | $1,500.00 | 2006-06-02 | |
| Pepper Construction Group | $1,500.00 | 2006-06-02 |
Expenditures (11 | $4,999.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Signs by Tomorrow | $1,658.30 | 2006-04-10 | signs reim. Sharon P. |
| Advertising Specialty Mailers Inc | $1,526.04 | 2006-03-01 | mailing |
| Advertising Specialty Mailers Inc | $566.80 | 2006-04-10 | mailing |
| Advertising Specialty Mailers Inc | $490.00 | 2006-03-14 | mailing |
| Staples | $219.29 | 2006-01-25 | office supplies Sharon P. |
| Hawthorn Woods Womens Club | $175.00 | 2006-02-23 | ad - newspaper |
| Krispy Kreme | $157.85 | 2006-04-10 | donuts reimburse Sharon P. |
| Postmaster of Vernon Hills | $108.00 | 2006-04-10 | postage reimburse Sharon P. |
| Postmaster of Vernon Hills | $49.14 | 2006-04-10 | postage reimburse Sharon P. |
| Postmaster of Vernon Hills | $35.10 | 2006-04-10 | postage reimburse Sharon P. |
| Postmaster of Vernon Hills | $14.04 | 2006-04-10 | postage reimburse Sharon P. |