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 |
|---|---|---|---|
| Giovanni's Inc. | $250.00 | 1999-06-23 | |
| Charles Bradley | $250.00 | 1999-06-08 | |
| First Rockford Group Inc. | $250.00 | 1999-06-23 | |
| Reno Zahm Folgate Lindberg & Powell | $250.00 | 1999-06-05 | |
| Rockford Area Association of Realtors | $250.00 | 1999-05-19 | |
| Wood Citizens for Corinne G. | $250.00 | 1999-06-17 | |
| Sendele Appraisal Service | $250.00 | 1999-05-24 | |
| Eagles Nest Marketing Solutions Inc. | $250.00 | 1999-06-01 | |
| Stateline Fireworks Co. Inc. | $250.00 | 1999-04-28 | |
| Commercial Refrigeration Service Corp | $250.00 | 1999-05-19 | |
| Commercial Refrigeration Service Corp | $250.00 | 1999-05-19 | |
| Burzynski Citizens for Brad | $250.00 | 1999-06-17 | |
| Michael J. Tulley | $250.00 | 1999-05-12 | |
| H. C. Johnson Press | $245.00 | 1999-06-07 | Michael Jordan Print Auctioned |
| Winters Citizens to Elect Dave | $220.00 | 1999-03-12 | |
| Burzynski Citizens for Brad | $220.00 | 1999-01-28 | |
| Bradley Trent | $220.00 | 1999-02-18 | |
| John M. Elliott | $220.00 | 1999-02-09 | |
| Paul A. Logli | $220.00 | 1999-02-22 | |
| Syverson Committee to Elect Dave | $200.00 | 1999-01-29 | |
| Sundstrand Corporation | $200.00 | 1999-02-18 | |
| Reno Zahm Folgate Lindberg & Powell | $200.00 | 1999-02-09 | |
| Ryan Citizens to Elect George | $200.00 | 1999-01-28 | |
| Winnebago County Young Republicans | $200.00 | 1999-02-09 | |
| Thomas A. Killoren | $165.00 | 1999-02-11 | |
| GOP County Board Caucus | $165.00 | 1999-02-09 | |
| Evelyn Hoffman | $165.00 | 1999-02-09 | |
| Kenneth W. Staaf | $160.00 | 1999-06-05 | |
| Johnson Citizens to Elect Chris K. | $160.00 | 1999-05-24 | |
| Manzullo for Congress | $150.00 | 1999-05-12 | |
| Travel Enterprises Inc. | $150.00 | 1999-02-10 | |
| Schou Citizens to Elect John | $125.00 | 1999-01-28 | |
| Bradley Trent | $125.00 | 1999-05-19 | |
| Ryan Citiznes for Jim | $125.00 | 1999-02-12 | |
| Schou Citizens to Elect John | $125.00 | 1999-05-19 | |
| Diane Mitchell | $125.00 | 1999-05-19 | |
| Fiduccia Citizens to Elect Sue | $125.00 | 1999-06-08 | |
| Gasparini Citizens for Marc | $125.00 | 1999-04-22 | |
| Donald Morrison | $125.00 | 1999-04-22 | |
| Paul A. Logli | $125.00 | 1999-06-05 | |
| Ryan Brauns | $125.00 | 1999-06-23 | |
| Patti Thayer | $125.00 | 1999-05-19 | |
| Johnson Citizens to Elect David F. | $111.75 | 1999-06-17 | |
| George and Anne Stevens | $110.00 | 1999-02-18 | |
| Richard Baer | $110.00 | 1999-02-11 | |
| Craig Klaas | $110.00 | 1999-02-10 | |
| Harmon Mitchell | $110.00 | 1999-02-09 | |
| Donald Morrison | $110.00 | 1999-02-02 | |
| Terry Peterson | $110.00 | 1999-02-18 | |
| J. Edward Proschaska | $110.00 | 1999-02-10 |
Expenditures (104 | $45,562.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bank One | $200.00 | 1999-05-07 | Loan Payment |
| NICOR | $198.01 | 1999-01-28 | Heating |
| Carol Johnson | $193.88 | 1999-05-12 | Payroll |
| Carol Johnson | $185.16 | 1999-06-24 | Payroll |
| Quick Print Downtown | $185.00 | 1999-04-16 | printing |
| CompUSA | $180.61 | 1999-03-18 | Computer Software |
| Winnebago County Administrator | $166.25 | 1999-01-14 | Reimbursement Mtg Expense |
| Amcore Bank | $156.46 | 1999-03-11 | Payroll Liabilities |
| Giovanni's Inc. | $150.00 | 1999-01-19 | Election Night Party |
| Ameritech | $143.26 | 1999-01-14 | Telephone |
| OfficeMax | $138.98 | 1999-06-01 | Office and Computer Supplies |
| Ameritech | $128.74 | 1999-03-11 | Telephone |
| NICOR | $128.27 | 1999-04-01 | Heating |
| ComEd | $127.79 | 1999-04-01 | Electricity |
| Ameritech | $125.31 | 1999-06-03 | Telephone |
| Ameritech | $117.58 | 1999-05-07 | Telephone |
| Carol Johnson | $117.23 | 1999-01-14 | Payroll |
| NICOR | $115.96 | 1999-01-14 | Heating |
| ComEd | $113.50 | 1999-05-27 | Electricity |
| Postmaster | $106.00 | 1999-02-26 | postage |
| Bank One | $104.82 | 1999-01-14 | Interest Payment |
| ComEd | $103.98 | 1999-04-22 | Electricity |
| ComEd | $102.05 | 1999-01-14 | Electricity |
| Ameritech | $101.52 | 1999-01-28 | Telephone |
| Postmaster | $100.00 | 1999-02-04 | Permit Renewal |
| Postmaster | $99.00 | 1999-06-01 | postage |
| NICOR | $98.83 | 1999-02-25 | Heating |
| Ameritech | $97.18 | 1999-02-18 | Telephone |
| ComEd | $96.70 | 1999-02-25 | Electricity |
| Office Copy Products | $95.50 | 1999-05-07 | Reproduction Costs |
| OfficeMax | $94.51 | 1999-02-18 | Office and Computer Supplies |
| Postmaster | $92.51 | 1999-01-28 | postage |
| Ameritech | $92.27 | 1999-04-08 | Telephone |
| Postmaster | $85.05 | 1999-04-16 | postage |
| ComEd | $69.02 | 1999-01-28 | Electricity |
| Postmaster | $66.00 | 1999-04-22 | postage |
| Postmaster | $66.00 | 1999-02-09 | postage |
| Postmaster | $66.00 | 1999-06-23 | postage |
| Postmaster | $66.00 | 1999-06-21 | postage |
| Postmaster | $66.00 | 1999-02-02 | postage |
| NICOR | $60.02 | 1999-04-29 | Heating |
| Carol Johnson | $56.81 | 1999-01-21 | Reimbursement Office Supplies |
| Giovanni's Inc. | $50.00 | 1999-01-28 | Election Night Party |
| Postmaster | $33.00 | 1999-01-14 | Postage |
| Carol Johnson | $28.21 | 1999-02-25 | Reimbursement Office Supplies |
| NICOR | $25.10 | 1999-06-03 | Heating |
| Carol Johnson | $18.81 | 1999-04-08 | Reimbursement Office Supplies |
| Carol Johnson | $15.36 | 1999-03-25 | Reimbursement Office Supplies |
| OfficeMax | $12.51 | 1999-02-22 | Office and Computer Supplies |
| Bank One | $11.00 | 1999-01-31 | Bank Service Charges |