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 |
|---|
Expenditures (75 | $18,865.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NICOR | $32.04 | 2005-09-29 | Gas Bill |
| CompUSA | $31.93 | 2005-11-28 | computer - maintenance |
| NICOR | $19.45 | 2005-12-29 | Gas bill |
| McLeonUSA | $9.60 | 2005-09-03 | Phone |
| SBC Ameritech | $9.23 | 2005-12-05 | phone |
| Postmaster | $9.00 | 2005-09-29 | postage |
| SBC Ameritech | $8.82 | 2005-08-09 | Phone |
| McLeonUSA | $8.79 | 2005-11-07 | Phone |
| Postmaster | $8.65 | 2005-12-16 | postage |
| Commonwealth Edison | $8.63 | 2005-09-03 | utilities |
| SBC Ameritech | $8.42 | 2005-09-29 | Phone bill |
| SBC Ameritech | $8.33 | 2005-11-07 | Phone bill |
| McLeonUSA | $6.54 | 2005-09-29 | Phone |
| Commonwealth Edison | $6.32 | 2005-12-05 | utilities |
| Commonwealth Edison | $5.84 | 2005-09-29 | Electric |
| Phillip V Weinstein | $5.00 | 2005-08-05 | Cleaning & Maintance |
| Target | $5.00 | 2005-12-08 | gift cerificates |
| General Casualty Ins Company | $5.00 | 2005-10-12 | insurance |
| NICOR | $3.45 | 2005-11-29 | Gas Bill |
| Madhusydanc Patel | $2.35 | 2005-08-12 | Copier 1590 touhy elkgrove |
| NICOR | $2.12 | 2005-10-28 | Gas Bill |
| NICOR | $2.04 | 2005-09-29 | Gas bill |
| Commonwealth Edison | $1.07 | 2005-11-07 | utilities |
| Postmaster | $1.00 | 2005-09-02 | postage |
| SBC Ameritech | $0.96 | 2005-09-03 | Phone bill |