Semiannual
Filed Doc ID: 323421 | Committee: Schaumburg Township Alliance of Republicans/STAR
Document Information
| Filed Date | 2006-10-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 13 |
| Amended | Yes |
Receipts (28 | $15,712.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Re-elect Terry R Parke | $2,500.00 | 2005-10-27 | |
| Heidner Property Management Co | $1,000.00 | 2005-07-01 | headquarters - rent |
| Heidner Property Management Co | $1,000.00 | 2005-11-01 | headquarters - rent |
| Raj Patel | $1,000.00 | 2005-12-15 | |
| Heidner Property Management Co | $1,000.00 | 2005-10-01 | headquarters - rent |
| Heidner Property Management Co | $1,000.00 | 2005-09-01 | headquarters - rent |
| Heidner Property Management Co | $1,000.00 | 2005-08-01 | headquarters - rent |
| Heidner Property Management Co | $1,000.00 | 2005-12-01 | headquarters - rent |
| SUNRISE ELECTRONICS INC | $500.00 | 2005-12-15 | |
| Comfort Suites | $500.00 | 2005-12-15 | |
| Pravin N Dedania | $500.00 | 2005-12-15 | |
| Madhukar S Kalaria | $500.00 | 2005-12-15 | |
| O'Hare Hospitality LLC | $500.00 | 2005-07-20 | |
| United Electronics Corp Inc | $500.00 | 2005-12-19 | |
| Fifth Third Bancorp PAC | $500.00 | 2005-09-20 | |
| Mega Circuit INC | $300.00 | 2005-12-15 | |
| David S McSweeney | $250.00 | 2005-12-05 | |
| Galaxy Circuits INC | $250.00 | 2005-12-02 | |
| Suresh V Shah | $250.00 | 2005-12-15 | |
| Alkesh & Niketa Amin | $250.00 | 2005-12-15 | |
| Schaumburg Athletic Association | $237.00 | 2005-08-16 | |
| VINCE & MARY ELAINE WROBLEWSKI | $210.00 | 2005-07-31 | |
| Friends of John Millner | $200.00 | 2005-12-02 | |
| Gregory A Bare | $200.00 | 2005-07-30 | |
| Coatings International INC | $200.00 | 2005-12-06 | |
| Robert Fecarotta | $200.00 | 2005-07-31 | |
| Citzens for Roth (Billie Roth) | $100.00 | 2005-10-08 | |
| Citzens for Roth (Billie Roth) | $65.00 | 2005-12-02 |
Expenditures (75 | $18,865.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Print This INC | $5,000.00 | 2005-07-07 | Star Report |
| India House | $1,500.00 | 2005-12-20 | fund raising - food |
| Citizens to Re-elect Terry R Parke | $1,250.00 | 2005-12-28 | His Share of Fundraiser |
| Mike Layelle | $1,000.00 | 2005-12-21 | Legal Services |
| Mike Layelle | $1,000.00 | 2005-12-28 | legal fees |
| General Casualty Ins Company | $795.00 | 2005-10-12 | Liability Insurance |
| CompUSA | $766.70 | 2005-07-03 | Internet Device |
| Phillip V Weinstein | $750.00 | 2005-08-25 | Advance for Six Months Future Office Cleaning |
| Madhusydanc Patel | $492.35 | 2005-08-12 | Pay back New Copier Cannoncompanystore.com |
| McLeonUSA | $476.93 | 2005-07-01 | computer - access |
| Teranet Consulting INC | $392.50 | 2005-09-23 | computer - maintenance |
| Postmaster | $374.00 | 2005-07-09 | postage |
| Target | $350.00 | 2005-12-08 | Gift Certificates |
| Phillip V Weinstein | $320.00 | 2005-07-10 | Cleaning Office |
| Commonwealth Edison | $256.72 | 2005-08-05 | utilities |
| Marilyn Froehlich | $240.00 | 2005-12-12 | Reimburse Internet McLeod USA 6 months |
| Richard M Hetzer | $237.82 | 2005-07-05 | Stamps |
| Commonwealth Edison | $226.91 | 2005-07-03 | Electric |
| Teranet Consulting INC | $192.50 | 2005-09-23 | Compter Services |
| NICOR | $191.45 | 2005-12-29 | Gas Bill |
| McLeonUSA | $178.28 | 2005-08-01 | Phone |
| Marilyn Froehlich | $170.00 | 2005-12-15 | Pay back booze X-mas party Jewel Foods |
| Accent Office Products | $163.42 | 2005-08-10 | Toner copier |
| Commonwealth Edison | $156.72 | 2005-08-09 | Electric Bill |
| Phillip V Weinstein | $150.00 | 2005-08-05 | Office Cleaning |
| NICOR | $132.04 | 2005-07-27 | Gas Bill |
| Commonwealth Edison | $128.63 | 2005-09-03 | Electric Bill |
| Commonwealth Edison | $126.91 | 2005-07-03 | Electric Bill |
| Commonwealth Edison | $125.84 | 2005-09-29 | Electric Bill |
| Phillip V Weinstein | $120.00 | 2005-07-10 | Office Cleaning |
| Postmaster | $111.00 | 2005-09-02 | Postage election judges |
| Postmaster | $108.65 | 2005-12-16 | postage |
| McLeonUSA | $90.70 | 2005-12-05 | Phone Computer |
| McLeonUSA | $79.60 | 2005-09-03 | Internet |
| McLeonUSA | $78.79 | 2005-11-07 | Phone Compter |
| McLeonUSA | $78.28 | 2005-08-01 | Phone Bill |
| McLeonUSA | $76.54 | 2005-09-29 | Phone compter |
| NICOR | $73.45 | 2005-11-29 | Gas Bill |
| SBC Ameritech | $69.23 | 2005-12-05 | Phone Bill |
| Postmaster | $69.00 | 2005-09-29 | Postcards |
| SBC Ameritech | $68.96 | 2005-09-03 | Phone Bill |
| SBC Ameritech | $68.82 | 2005-08-09 | Phone for Compter |
| SBC Ameritech | $68.42 | 2005-09-29 | Phone Bill |
| SBC Ameritech | $68.33 | 2005-11-07 | Phone Bill |
| Commonwealth Edison | $61.07 | 2005-11-07 | Electric Bill |
| Commonwealth Edison | $56.32 | 2005-12-05 | Electric Bill |
| Phillip V Weinstein | $50.00 | 2005-08-25 | Advance on Cleaning |
| India House | $50.00 | 2005-12-20 | fund raising - food |
| NICOR | $32.12 | 2005-10-28 | Gas Bill |
| NICOR | $32.04 | 2005-07-27 | Gas Bill |