Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 359246 | Committee: Building Bridges for District 205 Education
Document Information
| Filed Date | 2008-02-26 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (23 | $30,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dahlquist & Ludlow | $5,000.00 | 2007-02-20 | |
| Henry Brothers Co. | $5,000.00 | 2007-02-13 | |
| Henry Brothers Co. | $2,500.00 | 2007-05-18 | |
| Hutchinson & Shockey | $2,500.00 | 2007-04-16 | |
| Hutchinson & Shockey | $2,500.00 | 2007-03-07 | |
| Madmasmar | $2,000.00 | 2007-02-10 | printing |
| Basic Business Solutions | $1,500.00 | 2007-01-20 | headquarters - rent |
| AFT Local 604 | $1,000.00 | 2007-02-13 | |
| AFT Local 604 | $1,000.00 | 2007-04-17 | |
| Patricia Lambrecht | $1,000.00 | 2007-02-20 | |
| McNaughton Development | $1,000.00 | 2007-02-13 | |
| Ruettiger Tonelli & Assoc Inc | $1,000.00 | 2007-04-03 | |
| Markelz Office Products | $800.00 | 2007-04-03 | |
| Martin Whalen Office | $750.00 | 2007-01-31 | Copier Rental |
| Lowery McDonnell Company | $500.00 | 2007-04-16 | |
| Arbor Management | $500.00 | 2007-04-17 | |
| CDW | $500.00 | 2007-03-16 | |
| Friends of D205 | $450.00 | 2007-04-03 | |
| Harris Bank | $250.00 | 2007-03-28 | |
| Daryl Caneva | $200.00 | 2007-05-18 | |
| Arbor Management | $200.00 | 2007-02-13 | |
| Garry Raymond | $100.00 | 2007-03-28 | |
| Garry Raymond | $100.00 | 2007-02-13 |
Expenditures (30 | $25,152.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UNICOM ARC | $8,964.42 | 2007-03-31 | signs |
| Madmasmar | $5,033.50 | 2007-05-21 | printing |
| Broken Arrow Golf Club | $1,282.70 | 2007-04-20 | election day - expenses |
| Madmasmar | $1,207.30 | 2007-03-28 | postage |
| Herald News | $1,134.00 | 2007-04-11 | ad - newspaper |
| Madmasmar | $723.60 | 2007-03-28 | printing |
| OfficeMax | $706.00 | 2007-03-07 | printing - Remind John Krzos |
| American Admininistrative Group | $702.00 | 2007-04-17 | postage |
| Woodbine Golf Course | $651.76 | 2007-03-31 | fund raising - hall rental |
| United States Post Office | $648.42 | 2007-02-13 | postage - Remind Dick Ives |
| J-M Printers | $490.00 | 2007-02-13 | media - production |
| Verizon Wireless | $400.00 | 2007-05-08 | telephone |
| Madmasmar | $387.45 | 2007-03-28 | printing |
| OfficeMax | $358.02 | 2007-04-18 | office supplies - Remind Dick Ives |
| Midwest Suburban Publishing | $357.60 | 2007-03-07 | ad - newspaper |
| Prairie Bluff Golf Club | $308.16 | 2007-04-24 | fund raising - hall rental |
| Glen Cygan | $300.00 | 2007-05-03 | accounting fees |
| Frank DeGrassi | $221.81 | 2007-05-10 | headquarters - rent |
| Daniels Office Supply and Printing | $191.41 | 2007-03-28 | printing |
| Office Depot | $152.18 | 2007-02-13 | Office Supplies - Remind Leslie Taylor |
| Broken Arrow Golf Club | $138.45 | 2007-04-16 | fund raising - food |
| OfficeMax | $136.33 | 2007-03-12 | Office Supplies - Remind John Krzos |
| Broken Arrow Golf Club | $125.00 | 2007-04-20 | fund raising - hall rental |
| FedEx Kinkos | $101.62 | 2007-03-12 | Supplies - Remind John Krzos |
| OfficeMax | $96.68 | 2007-02-13 | Office Supplies - Remind Nancy Calegan |
| FedEx Kinkos | $84.71 | 2007-03-12 | Office Suuplies - Remind John Krzos |
| Frank DeGrassi | $79.67 | 2007-02-13 | telephone |
| OfficeMax | $60.85 | 2007-03-07 | office supplies - Remind Dick Ives |
| OfficeMax | $60.85 | 2007-03-06 | office supplies - Remind Dick Ives |
| Daniels Office Supply and Printing | $48.49 | 2007-03-07 | printing |