Semiannual
Filed Doc ID: 321644 | Committee: Regular Republican Org of Elk Grove Twp Inc
Document Information
| Filed Date | 2006-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 8 |
Receipts (17 | $6,215.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Miscellaneous Contributions | $1,035.00 | 2006-01-03 | check copies lost |
| Citizens for Cheryl Axley | $750.00 | 2006-01-03 | walksheets |
| Citizens for Carl Hansen | $600.00 | 2006-01-03 | coffee |
| Citizens for Steve Goebel | $500.00 | 2006-02-09 | |
| G.E. Riddiford Co. Inc. | $500.00 | 2006-06-05 | |
| Nelson for Judge Campaign Committee | $500.00 | 2006-02-08 | |
| Citizens to Elect Don Sampen | $500.00 | 2006-02-27 | |
| Cumberland Servicecenter Inc. | $300.00 | 2006-05-25 | |
| Ronald Nelson | $250.00 | 2006-02-03 | |
| U.S. Lift & Warehouse Equipment Inc. | $200.00 | 2006-05-30 | |
| Citizens for Rosemary Mulligan | $200.00 | 2006-04-05 | |
| Citizens for Carolyn Krause | $200.00 | 2006-02-12 | |
| Citizens for Judy Baar Topinka | $200.00 | 2006-02-24 | |
| Steven J. Rauschenberger Turn Around Team | $200.00 | 2006-02-10 | |
| Leonard & Nanci Vanderweel | $130.00 | 2006-06-13 | |
| Ronald Nelson | $100.00 | 2006-01-30 | |
| Leonard & Nanci Vanderweel | $50.00 | 2006-01-30 |
Expenditures (25 | $10,301.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mailing Concept Solutions | $2,926.00 | 2006-03-03 | printing |
| Mailing Concept Solutions | $2,708.29 | 2006-03-14 | printing |
| Northwest Suburban Republican Picnic | $600.00 | 2006-05-23 | picnic |
| Postmaster | $515.80 | 2006-01-09 | postage |
| Phoenix Graphics Inc. | $365.00 | 2006-01-26 | printing |
| F. Nakisani | $350.00 | 2006-05-15 | headquarters - rent |
| F. Nakisani | $350.00 | 2006-02-28 | headquarters - rent |
| F. Nakisani | $350.00 | 2006-03-23 | headquarters - rent |
| F. Nakisani | $350.00 | 2006-06-01 | headquarters - rent |
| F. Nakisani | $350.00 | 2006-01-18 | headquarters - rent |
| F. Nakisani | $350.00 | 2006-02-01 | headquarters - rent |
| Wellington of Arlington | $205.00 | 2006-01-26 | food/beverages |
| AT&T | $179.86 | 2006-06-01 | telephone |
| SBC | $100.32 | 2006-04-20 | telephone |
| Ye Olde Town Inn | $96.68 | 2006-04-25 | food |
| Ye Olde Town Inn | $83.77 | 2006-03-21 | food |
| SBC | $79.37 | 2006-03-20 | telephone |
| SBC | $79.07 | 2006-02-09 | telephone |
| SBC | $74.86 | 2006-01-30 | telephone |
| AT&T | $55.56 | 2006-06-01 | telephone |
| AT&T | $27.69 | 2006-03-11 | telephone |
| AT&T | $27.69 | 2006-01-31 | telephone |
| AT&T | $27.69 | 2006-04-20 | telephone |
| AT&T | $27.61 | 2006-01-30 | telephone |
| AT&T | $21.21 | 2006-02-07 | telephone |