Semiannual
Filed Doc ID: 322945 | Committee: Schaumburg Township Alliance of Republicans/STAR
Document Information
| Filed Date | 2006-08-26 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (27 | $23,261.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Raj Patel | $5,000.00 | 2005-04-01 | |
| Bask-Illinois Hospitality Inc | $2,500.00 | 2005-03-24 | |
| Citizens to Re-elect Terry R Parke | $2,500.00 | 2005-03-06 | |
| Victor Santana | $1,750.00 | 2005-02-22 | election day - expenses |
| STAR CALENDAR | $1,000.00 | 2005-03-29 | |
| Heidner Property Management Co | $1,000.00 | 2005-03-01 | headquarters - rent |
| Heidner Property Management Co | $1,000.00 | 2005-02-01 | headquarters - rent |
| Heidner Property Management Co | $1,000.00 | 2005-01-01 | headquarters - rent |
| David S McSweeney | $1,000.00 | 2005-03-06 | |
| STAR CALENDAR | $1,000.00 | 2005-03-29 | |
| VINCE & MARY ELAINE WROBLEWSKI | $750.00 | 2005-03-05 | |
| Peggy Franklin | $600.00 | 2005-03-06 | |
| Galaxy Circuits INC | $501.00 | 2005-03-24 | |
| Gregory A Bare | $500.00 | 2005-03-22 | |
| Storine Ramello & Durkin | $500.00 | 2005-02-24 | |
| Friends For Lawson | $500.00 | 2005-03-31 | |
| Citizens for Robert Fecarotta | $400.00 | 2005-03-06 | |
| Land Surveying Services Inc | $300.00 | 2005-02-24 | |
| Local 726 Political Action Committee | $250.00 | 2005-02-24 | |
| Law Office of Cary Collins PC | $250.00 | 2005-02-24 | |
| Bustouts Inc | $250.00 | 2005-02-24 | |
| Todd Dickison | $250.00 | 2005-03-06 | |
| Benjamin & Gerarda Bartnicke | $130.00 | 2005-02-27 | |
| Diane & George Dunham | $100.00 | 2005-03-06 | |
| Diane & George Dunham | $100.00 | 2005-01-15 | |
| Friends For Lawson | $100.00 | 2005-02-19 | |
| Benjamin & Gerarda Bartnicke | $30.00 | 2005-02-14 |
Expenditures (43 | $29,219.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Print This INC | $9,395.00 | 2005-03-29 | Printing Star Report |
| Print This INC | $5,000.00 | 2005-06-17 | Printing bill from april |
| Print This INC | $3,450.00 | 2005-03-16 | Printing Brochures |
| Marilyn Froehlich | $2,220.75 | 2005-04-10 | Pay Computer backup( Comp Solutions 2201 S Halsted Chicgo |
| Babaluci | $1,132.91 | 2005-03-07 | Reception |
| Northwest Suburban Republican Family Picnic | $1,100.00 | 2005-06-07 | PICINIC STARs part |
| Fastway Printing Service | $1,044.00 | 2005-03-11 | printing |
| Kitchen Bar | $1,000.00 | 2005-04-26 | Election Night Party |
| Fastway Printing Service | $515.00 | 2005-04-18 | Sample Ballets |
| Print This INC | $425.00 | 2005-04-29 | Lunch card printing |
| Patrick Cloonan | $315.00 | 2005-06-23 | Services office and misc cores |
| Marilyn Froehlich | $266.70 | 2005-06-10 | Reimbures internet bill |
| County Donuts | $254.80 | 2005-04-05 | Donuts for judges |
| Accent Office Products | $237.07 | 2005-01-04 | Copier Toner |
| NICOR | $168.11 | 2005-04-10 | Heating |
| Accent Office Products | $158.95 | 2005-04-19 | Toner |
| Phillip V Weinstein | $150.00 | 2005-04-11 | Cleaning office |
| Phillip V Weinstein | $150.00 | 2005-01-08 | Cleaning |
| CASH (STAR) | $150.00 | 2005-03-23 | Misc election expences |
| Phillip V Weinstein | $142.61 | 2005-05-07 | Office cleaning |
| Postmaster | $137.82 | 2005-06-05 | postage |
| Phillip V Weinstein | $135.00 | 2005-06-04 | Office cleaning |
| NICOR | $131.64 | 2005-03-18 | Heating |
| McLeonUSA | $120.13 | 2005-04-10 | Office phones |
| Accent Office Products | $119.90 | 2005-03-26 | Toner Cartridges |
| Postmaster | $106.00 | 2005-04-22 | postage |
| McLeonUSA | $105.59 | 2005-04-29 | Phone bill |
| Commonwealth Edison | $91.24 | 2005-01-10 | Electric Bill |
| McLeonUSA | $82.47 | 2005-01-10 | Phone Bill |
| McLeonUSA | $76.93 | 2005-06-05 | Phone |
| CASH (STAR) | $75.00 | 2005-04-04 | Pop for Judges Jewels 26 S Rosell Schaumburg |
| McLeonUSA | $74.08 | 2005-06-30 | Phone bill |
| Postmaster | $74.00 | 2005-06-29 | postage |
| Commonwealth Edison | $70.61 | 2005-03-18 | Electric bill |
| SBC Ameritech | $69.00 | 2005-06-30 | Phone bill |
| SBC Ameritech | $67.49 | 2005-05-08 | Phone bill |
| SBC Ameritech | $67.27 | 2005-04-10 | Phone |
| SBC Ameritech | $66.52 | 2005-06-05 | Phone bill |
| Commonwealth Edison | $64.31 | 2005-04-18 | Electric bill |
| NICOR | $63.79 | 2005-04-29 | Gas bill |
| Commonwealth Edison | $63.63 | 2005-05-08 | Electric bill |
| Commonwealth Edison | $57.54 | 2005-06-03 | Electric |
| NICOR | $23.54 | 2005-06-02 | Heating bill |