Semiannual
Filed Doc ID: 202011 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2001-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 13 |
Receipts (32 | $12,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Leighton | $1,000.00 | 2000-12-07 | |
| Larry Cornellier | $1,000.00 | 2000-09-11 | |
| Kent Mallquist | $1,000.00 | 2000-07-26 | |
| Wait Ronald A. Campaign Fund | $1,000.00 | 2000-11-07 | |
| Manzullo for Congress | $700.00 | 2000-11-06 | |
| Stateline Fireworks Co. Inc. | $500.00 | 2000-09-26 | |
| Charles Gagnier | $500.00 | 2000-09-20 | |
| Manzullo for Congress | $500.00 | 2000-09-20 | |
| Nobel D. Olson | $500.00 | 2000-07-31 | |
| Liebovich Steel and Aluminum | $500.00 | 2000-07-01 | |
| Cohn Citizens to Elect Kris | $500.00 | 2000-10-04 | |
| Olson Political Action Committee | $500.00 | 2000-09-20 | |
| Carl Dargene | $500.00 | 2000-10-30 | |
| Olson Political Action Committee | $300.00 | 2000-11-21 | |
| Commercial Refrigeration Service Corp | $250.00 | 2000-07-31 | |
| Commercial Refrigeration Service Corp | $250.00 | 2000-07-31 | |
| Wood Citizens for Corinne G. | $250.00 | 2000-08-30 | |
| Giovanni's Inc. | $250.00 | 2000-07-26 | |
| Glenn Wilkins | $250.00 | 2000-07-13 | |
| Sjostrom and Sons Inc. | $250.00 | 2000-07-01 | |
| Nobel D. Olson | $250.00 | 2000-09-20 | |
| Dickerson and Nieman Realtors | $250.00 | 2000-09-26 | |
| LaMonica Beverages | $250.00 | 2000-09-11 | |
| Honquest Family Funerals | $250.00 | 2000-08-30 | |
| Richard Leighton | $250.00 | 2000-09-26 | |
| Richard Brynteson | $200.00 | 2000-12-04 | |
| Wait Ronald A. Campaign Fund | $200.00 | 2000-11-07 | |
| Perfection Legal Forms | $165.00 | 2000-08-11 | |
| Schou Citizens to Elect John | $125.00 | 2000-07-13 | |
| Fiduccia Citizens to Elect Sue | $110.00 | 2000-11-07 | |
| Schou Citizens to Elect John | $100.00 | 2000-12-04 | |
| Fiduccia Citizens to Elect Sue | $50.00 | 2000-11-14 |
Expenditures (96 | $41,027.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Hills Country Club | $15,206.77 | 2000-10-10 | Golf Play Day Expenses |
| Postmaster | $2,705.00 | 2000-09-13 | postage |
| Giovanni's Inc. | $1,666.31 | 2000-11-07 | Election Night Party |
| Quick Print Downtown | $1,549.00 | 2000-09-25 | printing |
| Quick Print Downtown | $1,312.25 | 2000-10-12 | Campaign materials |
| Spalding Group | $1,235.88 | 2000-10-12 | Bush/Cheney Buttons - |
| Tigereye Design Inc. | $792.68 | 2000-08-10 | Campaign materials |
| Croyden Group/Fast Mailing Services | $752.77 | 2000-10-07 | Newsletter mailing |
| Rock Valley Publishing | $640.00 | 2000-09-28 | Advertisement |
| Absolutely Creative Concepts | $502.02 | 2000-08-24 | Balloons for fair |
| Forest Hills Country Club | $500.00 | 2000-08-18 | Golf Playday Prizes |
| Amcore Bank | $459.12 | 2000-07-13 | Payroll Liabilities |
| Amcore Bank | $380.08 | 2000-09-13 | Payroll Liabilities |
| Carol Johnson | $375.39 | 2000-08-23 | staff salary |
| Equifax City Directory | $373.60 | 2000-09-28 | City Directory |
| Amcore Bank | $364.06 | 2000-10-18 | Payroll Liabilities |
| St. Paul Insurance | $355.00 | 2000-08-30 | Liability Insurance |
| Frank Marconi | $350.00 | 2000-09-28 | headquarters - rent |
| Frank Marconi | $350.00 | 2000-07-06 | headquarters - rent |
| Frank Marconi | $350.00 | 2000-12-04 | Rent |
| Frank Marconi | $350.00 | 2000-08-07 | headquarters - rent |
| Frank Marconi | $350.00 | 2000-08-30 | headquarters - rent |
| Frank Marconi | $350.00 | 2000-11-07 | Rent |
| Amcore Bank | $322.18 | 2000-08-18 | Payroll Liabiities |
| Liberty Mutual Insurance Company | $300.00 | 2000-08-18 | Worker's Comp Insurance |
| Absolutely Creative Concepts | $296.25 | 2000-10-20 | Campaign materials |
| Rock River Times | $255.55 | 2000-09-28 | Advertisement |
| Camlin Insurance Company | $250.00 | 2000-11-07 | Insurance |
| ComEd | $242.40 | 2000-07-26 | utilities |
| Carol Johnson | $230.50 | 2000-09-07 | staff salary |
| King's Flowers | $229.78 | 2000-08-24 | Decorations - fund raiser |
| Carol Johnson | $228.55 | 2000-09-21 | staff salary |
| Quick Print Downtown | $221.82 | 2000-08-10 | Printing |
| ComEd | $217.51 | 2000-09-21 | utilities |
| Carol Johnson | $212.00 | 2000-09-27 | staff salary |
| Interstate Graphics | $210.79 | 2000-08-10 | Golf Playday Signs |
| OfficeMax | $203.96 | 2000-09-27 | office supplies |
| Amcore Bank | $200.38 | 2000-12-04 | Payroll Liabilities |
| Quick Print Downtown | $200.00 | 2000-08-30 | printing |
| Carol Johnson | $199.37 | 2000-08-18 | staff salary |
| AGA Gas Inc. | $198.00 | 2000-09-21 | Helium tank rental |
| ComEd | $195.23 | 2000-08-18 | utilities |
| Ameritech | $192.77 | 2000-12-04 | Telephone |
| Amcore Bank | $191.38 | 2000-11-14 | Payroll Liabilities |
| Carol Johnson | $189.64 | 2000-09-13 | staff salary |
| University Club | $187.30 | 2000-09-21 | Meeting expense |
| Carol Johnson | $186.73 | 2000-08-30 | staff salary |
| ComEd | $184.99 | 2000-12-20 | Electricity |
| Ameritech | $161.61 | 2000-11-07 | Telephone |
| Carol Johnson | $160.44 | 2000-07-13 | staff salary |