Semiannual
Filed Doc ID: 204340 | Committee: Citizens for Dave Winters
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 26 |
Receipts (115 | $45,705.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alhark Corporation | $250.00 | 2000-07-06 | |
| Lawrence Gloyd, | $250.00 | 2000-10-04 | |
| Illinois Bankers Association | $250.00 | 2000-10-23 | |
| Trustmark Insurance | $250.00 | 2000-10-04 | |
| Motorola PAC | $250.00 | 2000-10-31 | |
| Illinois Hospital & Health Systems | $250.00 | 2000-09-12 | |
| David Wirsing, | $250.00 | 2000-07-24 | |
| Employment Law Council of Illinois | $250.00 | 2000-07-11 | |
| Pfizer Inc. | $250.00 | 2000-08-29 | |
| Wright Consultng Inc. | $250.00 | 2000-10-24 | |
| IBEW Local 134 | $250.00 | 2000-08-29 | |
| Union Pacific Railroad | $250.00 | 2000-10-24 | |
| IHHA PAC | $250.00 | 2000-08-22 | |
| Charles Kulberg, | $250.00 | 2000-10-11 | |
| Tyler Landscaping Service Inc. | $250.00 | 2000-09-20 | |
| Consumer Lending Alliance | $250.00 | 2000-10-16 | |
| Wal-Mart | $250.00 | 2000-10-16 | |
| Tooling & Manufacturing PAC | $250.00 | 2000-10-31 | |
| Gaffney Bolt Co. | $250.00 | 2000-11-03 | |
| Distilled Spirits Council of US | $250.00 | 2000-10-04 | |
| ABATE of Illinois | $240.00 | 2000-09-12 | |
| Illinois League Financial PAC | $200.00 | 2000-09-20 | |
| LaMonica Beverages | $200.00 | 2000-10-04 | |
| Tom Thayer, | $200.00 | 2000-07-24 | |
| Olson Politial Action Committee | $200.00 | 2000-10-04 | |
| Rockford Area Assoc of Realtors | $200.00 | 2000-08-01 | |
| Rockford Area Assoc of Realtors | $200.00 | 2000-09-20 | |
| Sreenan Insurance Company | $200.00 | 2000-07-24 | |
| Robert & Johanna Lund, | $200.00 | 2000-10-16 | |
| Illinois Chiropractic Society PAC | $200.00 | 2000-10-04 | |
| Daimler-Chrysler Political Support Group | $200.00 | 2000-10-04 | |
| NiGas Employees PAC | $200.00 | 2000-09-20 | |
| Bruce Schlichting, | $200.00 | 2000-09-11 | |
| ABATE PAC | $200.00 | 2000-07-11 | |
| James Patch, | $200.00 | 2000-10-11 | |
| Dan Rutherford, | $175.00 | 2000-08-24 | |
| Fred Beuttler, | $160.00 | 2000-07-24 | |
| Sears Roebuck and Co. PAC | $150.00 | 2000-07-01 | |
| Sorling Northrup Hanna and Cullen | $150.00 | 2000-07-11 | |
| Olson Politial Action Committee | $150.00 | 2000-08-29 | |
| Sears Roebuck and Co. PAC | $150.00 | 2000-11-03 | |
| Dave Schertz, | $150.00 | 2000-12-19 | |
| Susan Throndsen, | $120.00 | 2000-09-20 | |
| Sorling Northrup Hanna and Cullen | $100.00 | 2000-10-04 | |
| Illinois Optometric Association PAC | $100.00 | 2000-07-11 | |
| Arthur W. Anderson, | $100.00 | 2000-08-29 | |
| Arthur W. Anderson, | $100.00 | 2000-07-01 | |
| Dave Schertz, | $100.00 | 2000-10-04 | |
| Illinois Optometric Association PAC | $100.00 | 2000-08-29 | |
| Charles Waak, | $100.00 | 2000-08-14 |
Expenditures (114 | $39,925.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Evelyn Hoffman, | $200.00 | 2000-07-01 | Rent |
| Evelyn Hoffman, | $200.00 | 2000-08-01 | Rent |
| Evelyn Hoffman, | $200.00 | 2000-08-30 | Rent |
| Evelyn Hoffman, | $200.00 | 2000-10-03 | Rent |
| Evelyn Hoffman, | $200.00 | 2000-10-26 | Rent |
| Evelyn Hoffman, | $200.00 | 2000-12-04 | Rent |
| Evelyn Hoffman, | $200.00 | 2000-12-29 | Rent |
| Kristina Lewis, | $200.00 | 2000-09-21 | Off to School Gift |
| Loves Park Machesney Chamber of Commerce | $198.00 | 2000-11-30 | Advertisement |
| L & S Label Printing | $197.52 | 2000-08-10 | Campaign labels |
| Rock Valley Community Press | $195.00 | 2000-07-10 | Advertisement |
| Ameritech | $182.66 | 2000-11-21 | Telephone |
| Ameritech | $147.42 | 2000-10-24 | Telephone |
| Ameritech | $144.68 | 2000-08-30 | Telephone |
| Ameritech | $140.70 | 2000-08-10 | Telephone |
| Ameritech | $137.02 | 2000-07-01 | Telephone |
| Postmaster | $132.00 | 2000-07-01 | Postage |
| MBNA America | $128.61 | 2000-11-29 | Travel Expenses |
| Kristina Lewis, | $128.00 | 2000-11-30 | Contractual Services |
| Island Products | $127.50 | 2000-07-01 | Aprons |
| Island Products | $127.50 | 2000-09-08 | T Shirts |
| Ameritech | $125.84 | 2000-10-24 | Telephone |
| Loves Park Machesney Chamber of Commerce | $125.00 | 2000-09-29 | Membership |
| Office Max | $118.95 | 2000-08-30 | Office Expense |
| Ameritech | $117.93 | 2000-12-21 | Telephone |
| Ameritech | $115.86 | 2000-07-10 | Telephone |
| GTE Wireless | $112.07 | 2000-08-10 | Telephone |
| Verizon Wireless | $111.77 | 2000-11-09 | Telephone |
| Verizon Wireless | $111.13 | 2000-11-29 | Telephone |
| Verizon Wireless | $110.07 | 2000-08-30 | Telephone |
| Verizon Wireless | $110.07 | 2000-10-17 | Telephone |
| GTE Wireless | $109.32 | 2000-07-10 | Telephone |
| Office Max | $92.96 | 2000-08-01 | Office Expense |
| Kristina Lewis, | $91.00 | 2000-12-29 | Contractual Services |
| Postmaster | $86.00 | 2000-07-20 | Postage |
| Kristina Lewis, | $84.00 | 2000-07-01 | Contractual Services |
| Ameritech | $75.73 | 2000-07-10 | Telephone |
| Loves Park Machesney Chamber of Commerce | $75.00 | 2000-08-01 | Event Tickets |
| Kristina Lewis, | $72.00 | 2000-12-07 | Contractual Services |
| Office Max | $70.54 | 2000-07-01 | Office Expense |
| Postmaster | $66.00 | 2000-08-04 | Postage |
| Postmaster | $66.00 | 2000-10-24 | Stamps |
| MBNA America | $65.42 | 2000-08-01 | Office Maintenance |
| Kristina Lewis, | $56.00 | 2000-09-29 | Contractual Services |
| Dave Winters, | $50.00 | 2000-07-20 | Gasoline Costs |
| Loves Park Machesney Chamber of Commerce | $50.00 | 2000-10-05 | Event Tickets |
| MBNA America | $40.18 | 2000-08-30 | Flowers |
| Rockford Park District | $40.00 | 2000-10-05 | event attendance |
| Cliffbreakers | $40.00 | 2000-07-17 | Golf Playday Gift Certificate |
| Office Max | $32.93 | 2000-09-18 | Office Expense |