Semiannual
Filed Doc ID: 213599 | Committee: Johnson for Mayor
Document Information
| Filed Date | 2001-06-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 53 |
Receipts (307 | $376,523.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dennis Johnson, | $30,000.00 | 2001-03-15 | |
| John Anderson, | $20,000.00 | 2001-02-23 | |
| hc Johnson Press | $11,611.00 | 2001-04-02 | printing |
| Landmark Financial Group Inc. | $10,000.00 | 2001-04-03 | |
| Larry Gloyd, | $10,000.00 | 2001-02-26 | |
| Cedric Blazer, | $10,000.00 | 2001-03-20 | |
| George Taylor, | $10,000.00 | 2001-03-20 | |
| Ralph Anderson, | $10,000.00 | 2001-02-23 | |
| Funderburg Farms Inc. | $10,000.00 | 2001-02-06 | |
| hc Johnson Press | $7,009.38 | 2001-02-21 | printing |
| Balance Design | $7,000.00 | 2001-04-02 | Design Services |
| hc Johnson Press | $6,659.70 | 2001-03-12 | printing |
| hc Johnson Press | $6,567.00 | 2001-01-25 | printing |
| Balance Design | $5,300.00 | 2001-02-21 | website |
| hc Johnson Press | $5,171.00 | 2001-03-01 | printing |
| Rob Funderburg, | $5,000.00 | 2001-04-02 | |
| Construction & Property Management Co. | $5,000.00 | 2001-03-30 | |
| Paul Kingstrom, | $5,000.00 | 2001-04-03 | |
| Manzullo For Congress | $5,000.00 | 2001-03-23 | |
| hc Johnson Press | $4,624.81 | 2001-03-22 | printing |
| hc Johnson Press | $4,468.00 | 2001-04-02 | printing |
| hc Johnson Press | $4,404.78 | 2001-03-27 | printing |
| hc Johnson Press | $4,055.00 | 2001-02-12 | printing |
| Daniel Nicholas, | $4,000.00 | 2001-01-16 | |
| hc Johnson Press | $3,828.18 | 2001-03-28 | printing |
| hc Johnson Press | $3,769.00 | 2001-04-02 | printing |
| Venture Partners | $3,526.00 | 2001-01-31 | rent |
| Venture Partners | $3,526.00 | 2001-03-30 | rent |
| hc Johnson Press | $3,264.00 | 2001-04-02 | printing |
| Ed Yavitz, | $3,000.00 | 2001-03-08 | |
| Manzullo For Congress | $2,523.50 | 2001-03-28 | mailing |
| Daniel Nicholas, | $2,500.00 | 2001-03-30 | |
| Walter Williams, | $2,500.00 | 2001-01-16 | |
| Loren Roberts, | $2,500.00 | 2001-03-20 | |
| James 'Pate' Philip Campaign Fund | $2,475.00 | 2001-06-19 | Survey Research |
| Michelle Johnson, | $2,387.50 | 2001-04-11 | labor |
| WTVO-TV | $2,379.00 | 2001-05-09 | reimbursement |
| hc Johnson Press | $2,347.00 | 2001-04-02 | printing |
| hc Johnson Press | $2,246.02 | 2001-03-27 | printing |
| hc Johnson Press | $2,095.06 | 2001-04-03 | printing |
| David Anderson, | $2,000.00 | 2001-03-08 | |
| Kristin Pecora, | $2,000.00 | 2001-03-20 | |
| William Sjostrom, | $2,000.00 | 2001-03-29 | |
| Rubloff Development Group | $2,000.00 | 2001-03-01 | |
| hc Johnson Press | $1,968.54 | 2001-04-03 | printing |
| hc Johnson Press | $1,961.93 | 2001-03-06 | printing |
| hc Johnson Press | $1,931.96 | 2001-06-26 | printing |
| Brent Johnson, | $1,767.76 | 2001-04-26 | |
| Venture Partners | $1,763.00 | 2001-04-14 | rent |
| Funderburg Farms Inc. | $1,500.00 | 2001-03-14 |
Expenditures (268 | $302,669.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rockford Register Star | $13,250.00 | 2001-03-26 | advertisement |
| Postmaster | $8,148.74 | 2001-03-19 | postage |
| Postmaster | $6,741.49 | 2001-02-09 | postage |
| Postmaster | $6,420.00 | 2001-03-22 | postage |
| WIFR TV | $6,413.25 | 2001-03-22 | advertising |
| Postmaster | $5,800.00 | 2001-03-23 | postage |
| WREX TV | $5,307.43 | 2001-03-22 | advertising |
| WTVO TV | $5,185.00 | 2001-03-22 | advertising |
| Insight Communications | $5,140.80 | 2001-03-22 | advertising |
| Quick Print | $4,981.02 | 2001-04-16 | bags |
| Eagle Video | $4,823.59 | 2001-03-19 | video production |
| Lamar | $4,760.00 | 2001-03-19 | advertising |
| Postmaster | $4,658.00 | 2001-03-28 | postage |
| Lamar | $4,590.00 | 2001-03-07 | advertising |
| Quick Print | $4,192.00 | 2001-03-20 | bags |
| Radio Works | $3,814.80 | 2001-03-19 | advertising |
| WREX TV | $3,795.25 | 2001-03-09 | advertising |
| Cumulus Broadcasting | $3,622.00 | 2001-04-02 | advertising |
| Postmaster | $3,500.00 | 2001-03-28 | postage |
| WQRF | $3,340.50 | 2001-03-22 | advertising |
| WIFR TV | $3,204.50 | 2001-03-09 | advertising |
| Quick Print | $3,193.59 | 2001-03-19 | bags and addressing |
| Insight Communications | $3,153.50 | 2001-03-09 | advertising |
| WTVO TV | $3,102.50 | 2001-03-09 | advertising |
| Lamar | $3,010.00 | 2001-02-20 | advertising |
| Lamar | $3,010.00 | 2001-01-19 | advertising |
| Lamar | $3,010.00 | 2001-01-05 | advertising |
| Rockford Metro Center | $3,000.00 | 2001-03-22 | facilities rental |
| Rockford Lightning | $3,000.00 | 2001-04-16 | lighting services |
| 4Front Communications | $2,933.45 | 2001-02-07 | staff payroll reimbursement |
| Eagle Video | $2,908.48 | 2001-04-03 | video production |
| 4Front Communications | $2,769.87 | 2001-02-20 | staff payroll reimbursement |
| 4Front Communications | $2,769.87 | 2001-03-07 | staff payroll reimbursement |
| 4Front Communications | $2,767.63 | 2001-03-20 | staff payroll reimbursement |
| 4Front Communications | $2,756.35 | 2001-04-03 | staff payroll reimbursement |
| John Sweeney, | $2,750.00 | 2001-02-23 | contractual services |
| John Sweeney, | $2,750.00 | 2001-02-20 | contractual services |
| John Sweeney, | $2,750.00 | 2001-04-30 | contractual services |
| John Sweeney, | $2,750.00 | 2001-04-16 | contractual services |
| John Sweeney, | $2,750.00 | 2001-03-27 | contractual services |
| John Sweeney, | $2,750.00 | 2001-01-30 | contractual services |
| John Sweeney, | $2,750.00 | 2001-01-19 | contractual services |
| John Sweeney, | $2,750.00 | 2001-03-09 | contractual services |
| WQRF | $2,618.00 | 2001-03-09 | advertising |
| Insight Communications | $2,504.00 | 2001-01-22 | advertising |
| Quick Print | $2,500.00 | 2001-02-23 | printing |
| WREX TV | $2,499.00 | 2001-04-05 | advertising |
| WTVO TV | $2,451.50 | 2001-03-19 | advertising |
| Masterpiece Creations | $2,359.50 | 2001-04-16 | event mgmt |
| 4Front Communications | $2,268.25 | 2001-01-11 | staff payroll reimbursement |