Semiannual
Filed Doc ID: 323449 | Committee: Schaumburg Township Alliance of Republicans/STAR
Document Information
| Filed Date | 2006-10-03 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (41 | $37,654.30)
| Donor | Amount | Date | Description |
|---|
Expenditures (75 | $38,446.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fastway Printing Service | $97.75 | 2006-03-14 | Invites to vivtory party |
| Commonwealth Edison | $87.84 | 2006-01-07 | electric |
| Andrew Rohane | $83.44 | 2006-04-24 | Photography Costs |
| Nick Crnkavich | $77.00 | 2006-03-19 | campaign worker |
| Kristen Trigg | $77.00 | 2006-03-19 | campaign worker |
| Commonwealth Edison | $75.87 | 2006-03-27 | utilities |
| NICOR | $75.32 | 2006-04-25 | Gas Bill |
| Yaneli Castaneda | $75.00 | 2006-04-01 | campaign work |
| Tracy S Behringer | $75.00 | 2006-03-19 | campaign worker |
| Joanna L Behringer | $75.00 | 2006-03-19 | campaign worker |
| Yaneli Castaneda | $75.00 | 2006-03-18 | Campaign Worker |
| Nick Crnkavich | $75.00 | 2006-03-18 | campaign worker |
| Peggy Reed | $75.00 | 2006-03-19 | campaign work |
| Kristen Trigg | $75.00 | 2006-03-18 | campaign worker |
| Andrew Rohane | $75.00 | 2006-03-18 | campaign worker |
| Postmaster | $72.00 | 2006-04-12 | Postcards stamps |
| Commonwealth Edison | $70.38 | 2006-04-01 | utilities |
| AT& T | $69.28 | 2006-03-27 | Phone bill |
| AT& T | $68.08 | 2006-04-24 | Phone bill |
| Commonwealth Edison | $63.53 | 2006-05-11 | Electric Bill |
| Phillip V Weinstein | $55.00 | 2006-03-09 | Cleaning |
| Commonwealth Edison | $54.43 | 2006-05-31 | utilities |
| National City Bank | $52.33 | 2006-06-20 | Debits/Charges |
| Brittany Behringer | $50.00 | 2006-03-19 | campaign work |
| NICOR | $40.42 | 2006-05-31 | Gas Bill |