Semiannual
Filed Doc ID: 174369 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 1999-07-23 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 23 |
Receipts (146 | $39,734.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Charles Ltd | $2,000.00 | 1999-06-17 | |
| GOP County Board Caucus | $1,100.00 | 1999-06-08 | |
| Fred J. Block | $1,000.00 | 1999-05-20 | |
| Quick Print Downtown | $1,000.00 | 1999-05-11 | Towels for Golf Play Day |
| Olson Political Action Committee | $1,000.00 | 1999-05-17 | |
| McLeod USA | $1,000.00 | 1999-04-28 | |
| Olson Political Action Committee | $880.00 | 1999-01-28 | |
| Syverson Committee to Elect Dave | $880.00 | 1999-02-09 | |
| McClure Engineering | $750.00 | 1999-05-12 | |
| Alpine Bank | $750.00 | 1999-05-17 | |
| Northwest Graphics | $640.00 | 1999-05-12 | |
| Nobel D. Olson | $625.00 | 1999-05-06 | |
| Dickerson and Nieman Realtors | $500.00 | 1999-06-01 | |
| Harmon Mitchell | $500.00 | 1999-04-28 | |
| Manzullo for Congress | $500.00 | 1999-03-09 | |
| Reno Zahm Folgate Lindberg & Powell | $500.00 | 1999-05-06 | |
| Daniel J. Nicholas | $500.00 | 1999-04-28 | |
| Larson and Darby Inc. | $500.00 | 1999-05-19 | |
| Prudential Crosby Inc. | $500.00 | 1999-05-19 | |
| UNICOM Political Action Committee | $500.00 | 1999-06-23 | |
| Williams Manny Insurance | $500.00 | 1999-05-17 | |
| Sundstrand Corporation | $500.00 | 1999-06-17 | |
| Stateline Fireworks Co. Inc. | $500.00 | 1999-02-02 | |
| Rockford Detective Agency | $500.00 | 1999-05-12 | |
| Woodward Governor Company | $500.00 | 1999-06-17 | |
| Gasparini Citizens for Marc | $500.00 | 1999-05-19 | |
| Swedish American Hospital | $500.00 | 1999-05-17 | |
| Thomas A. Killoren | $500.00 | 1999-01-14 | |
| Amcore Political Action Committee (State) | $500.00 | 1999-05-17 | |
| Swedish American Medical Foundation | $500.00 | 1999-05-24 | |
| Liebovich Steel and Aluminum | $500.00 | 1999-05-12 | |
| Charles Hollerith | $450.00 | 1999-05-24 | |
| Amcore Political Action Committee (State) | $440.00 | 1999-02-09 | |
| Wait Ronald A. Campaign Fund | $440.00 | 1999-02-22 | |
| Manzullo for Congress | $440.00 | 1999-02-24 | |
| Woodward Governor Company | $400.00 | 1999-03-02 | |
| Travel Enterprises Inc. | $385.00 | 1999-02-22 | |
| Ron Cropp | $375.00 | 1999-05-17 | |
| Manzullo for Congress | $355.00 | 1999-05-06 | |
| Timothy Gill | $330.00 | 1999-02-02 | |
| Sjostrom and Sons Inc. | $300.00 | 1999-02-09 | |
| Swedish American Hospital | $300.00 | 1999-02-09 | |
| Rockford Health Systems | $300.00 | 1999-02-12 | |
| Quick Print Downtown | $278.40 | 1999-02-12 | Printing of Tickets and Invitations |
| Williams Manny Insurance | $250.00 | 1999-05-19 | |
| Eagles Nest Marketing Solutions Inc. | $250.00 | 1999-06-01 | |
| Terry Peterson | $250.00 | 1999-06-05 | |
| Commercial Refrigeration Service Corp | $250.00 | 1999-05-19 | |
| Sendele Appraisal Service | $250.00 | 1999-05-24 | |
| Michael J. Tulley | $250.00 | 1999-05-12 |
Expenditures (104 | $45,562.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Hills Country Club | $20,000.00 | 1999-06-17 | Golf Play Day Event |
| Cliffbreaker's Restaurant | $4,160.00 | 1999-02-25 | Lincoln Day Dinner |
| Bank One | $1,000.00 | 1999-02-25 | Loan Payment |
| Quick Print Downtown | $862.84 | 1999-03-04 | Printing |
| Postmaster | $660.00 | 1999-04-08 | postage |
| Quick Print Downtown | $589.61 | 1999-04-08 | printing |
| Quick Print Downtown | $544.25 | 1999-04-29 | printing |
| Amcore Insurance Group Inc. | $500.00 | 1999-01-28 | Liability Insurance |
| Forest Hills Country Club | $480.00 | 1999-06-07 | Golf Play Day Prizes |
| Amcore Bank | $475.90 | 1999-05-12 | Payroll Liabilities |
| Office Copy Products | $440.00 | 1999-06-24 | Copy Machine |
| Amcore Bank | $434.40 | 1999-03-11 | Payroll Liabilities |
| Illinois Department of Revenue | $399.00 | 1999-01-27 | IL Tax Withholdings |
| Amcore Bank | $371.98 | 1999-06-17 | Payroll Liabilities |
| Winnebago County Fair Association | $370.00 | 1999-06-10 | Booth Rental |
| Frank Marconi | $350.00 | 1999-01-28 | Rent |
| Frank Marconi | $350.00 | 1999-04-29 | Rent |
| Frank Marconi | $350.00 | 1999-04-01 | Rent |
| Frank Marconi | $350.00 | 1999-05-27 | Rent |
| Frank Marconi | $350.00 | 1999-03-04 | Rent |
| Amcore Bank | $334.18 | 1999-03-31 | Payroll Liabilities |
| Carol Johnson | $321.06 | 1999-02-18 | Payroll |
| Carol Johnson | $312.33 | 1999-02-25 | Payroll |
| Carol Johnson | $306.69 | 1999-06-10 | Payroll |
| Carol Johnson | $272.09 | 1999-04-22 | Payroll |
| Carol Johnson | $272.09 | 1999-02-11 | Payroll |
| Carol Johnson | $263.36 | 1999-02-04 | Payroll |
| Carol Johnson | $257.72 | 1999-04-29 | Payroll |
| Postmaster | $256.84 | 1999-01-21 | postage |
| Office Copy Products | $255.00 | 1999-03-22 | Copy Machine |
| Illinois Republican County Chairman's Assoc | $250.00 | 1999-05-07 | Annual Membership Dues |
| Carol Johnson | $245.92 | 1999-03-25 | Payroll |
| Carol Johnson | $245.92 | 1999-01-28 | Payroll |
| Carol Johnson | $245.92 | 1999-04-08 | Payroll |
| Carol Johnson | $245.92 | 1999-04-01 | Payroll |
| Carol Johnson | $245.92 | 1999-04-16 | Payroll |
| Carol Johnson | $244.65 | 1999-06-17 | Payroll |
| Carol Johnson | $242.35 | 1999-03-18 | Payroll |
| Carol Johnson | $235.92 | 1999-05-27 | Payroll |
| Carol Johnson | $235.92 | 1999-06-03 | Payroll |
| Amcore Bank | $229.94 | 1999-02-11 | Payroll Liabilities |
| Carol Johnson | $227.48 | 1999-03-11 | Payroll |
| Carol Johnson | $226.20 | 1999-05-07 | Payroll |
| Carol Johnson | $223.63 | 1999-05-20 | Payroll |
| Carol Johnson | $221.32 | 1999-01-21 | Payroll |
| Carol Johnson | $210.04 | 1999-03-04 | Payroll |
| OfficeMax | $206.26 | 1999-03-11 | Office and Computer Supplies |
| OfficeMax | $200.78 | 1999-02-06 | Office and Computer Supplies |
| Bank One | $200.00 | 1999-06-10 | Loan Payment |
| Bank One | $200.00 | 1999-05-07 | Loan Payment |