Semiannual

Filed Doc ID: 335648 | Committee: Schaumburg Township Alliance of Republicans/STAR

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages8

Receipts (12 | $3,890.00)

DonorAmountDateDescription
Friends for Froehlich $1,000.00 2006-11-13
Citz to Re-Elect Parke $500.00 2006-10-25
David McSweeney for Congress $500.00 2006-07-14
Citz for Roth $500.00 2006-10-25
Monitrol Center Inc. $250.00 2006-08-05
Vince / Mary Wroblewski $220.00 2006-07-31
John / Mary Ann Lawson $200.00 2006-07-03
Greg Bare $200.00 2006-07-03
Patrick / Lorraine Riley $200.00 2006-07-14
cash contributions $120.00 2006-07-31
Citz for Roth $100.00 2006-07-06
Patrick / Lorraine Riley $100.00 2006-07-06

Expenditures (36 | $4,737.61)

PayeeAmountDatePurpose
General Casualty Insurance $788.00 2006-10-04 insurance
McLeod USA $469.67 2006-08-27 telephone service termination fee
Accent Office Prods $437.08 2006-10-15 office supplies
Accent Office Prods $217.45 2006-07-06 office supplies
Gary Karlin $200.00 2006-08-26 campaign work
Com Ed $158.20 2006-10-04 utilities
Com Ed $153.62 2006-10-02 utilities
Com Ed $151.79 2006-08-02 utilities
AT&T $137.65 2006-10-02 telephone
Phil Weinstein $135.00 2006-08-04 office cleaning
Phil Weinstein $135.00 2006-07-06 office cleaning
Phil Weinstein $135.00 2006-10-04 office cleaning
Com Ed $133.28 2006-07-06 utilities
AT&T $127.65 2006-07-06 telephone
USPS $126.00 2006-09-05 postage
AT&T $121.25 2006-11-11 telephone
Phil Weinstein $120.00 2006-09-11 office cleaning
Phil Weinstein $105.00 2006-11-04 office cleaning
NICOR $87.81 2006-11-24 utilities
Office Max $86.97 2006-10-08 office supplies - on debit card
Office Max $86.97 2006-10-11 office supplies - on debit card
AT&T $77.10 2006-07-06 telephone HQ
AT&T $71.80 2006-12-04 telephone
Com Ed $71.63 2006-12-04 utilities
Office Max $70.67 2006-12-04 office supplies - on debit card
AT&T $67.93 2006-11-11 telephone
AT&T $67.49 2006-08-02 telephone
USPS $48.00 2006-07-29 postage
NICOR $43.15 2006-11-11 utilities
NICOR $28.25 2006-07-06 utilities
NICOR $22.64 2006-08-27 utilities
NICOR $19.04 2006-08-20 utilities
Office Max $16.28 2006-09-11 office supplies - on debit card
NICOR $15.26 2006-08-20 utilities
AT&T $4.77 2006-10-15 telephone
Com Ed $0.21 2006-11-11 utilities