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 |
|---|---|---|---|
| Furst Staffing Service | $514.78 | 2001-03-01 | office staff payroll |
| Furst Staffing Service | $509.65 | 2001-02-23 | office staff payroll |
| Polly Griffin, | $500.00 | 2001-02-09 | |
| The Ability Group | $500.00 | 2001-03-02 | |
| Michael Cavataio, | $500.00 | 2001-02-02 | |
| Forest City Imaging | $500.00 | 2001-01-24 | copier lease |
| Dickerson & Nieman Realtors | $500.00 | 2001-03-14 | |
| Robert Eichmann, | $500.00 | 2001-03-15 | |
| Virginia Carlson, | $500.00 | 2001-03-02 | |
| Mark Hamilton, | $500.00 | 2001-03-30 | |
| James Derry, | $500.00 | 2001-03-12 | |
| Forest City Imaging | $500.00 | 2001-02-24 | copier lease |
| Ever Ready Pin & Manufacturing Inc. | $500.00 | 2001-03-30 | |
| George Ralph, | $500.00 | 2001-03-12 | |
| James Derry, | $500.00 | 2001-01-23 | |
| Paul Kingstrom, | $500.00 | 2001-02-01 | |
| Jeffrey Wilhelm, | $500.00 | 2001-01-26 | |
| Judith Pike, | $500.00 | 2001-04-02 | |
| Citizens For Marc A Gasparini | $500.00 | 2001-04-02 | |
| Ever Ready Pin & Manufacturing Inc. | $500.00 | 2001-02-26 | |
| W. Stephen Minore, | $500.00 | 2001-02-16 | |
| Tonya Meister, | $500.00 | 2001-03-14 | |
| Cary Johnson, | $500.00 | 2001-03-02 | |
| Jerry Flaming, | $500.00 | 2001-03-12 | |
| William Rogers, | $500.00 | 2001-03-08 | |
| Richard Wickstrand, | $500.00 | 2001-04-06 | |
| David L. Jenkins & Associates | $500.00 | 2001-03-02 | |
| Neal Steinhour, | $500.00 | 2001-03-06 | |
| National Business & Indus Center | $500.00 | 2001-03-06 | |
| David Beto, | $500.00 | 2001-02-07 | |
| Charles Miller, | $500.00 | 2001-01-12 | |
| Jonathan Whitlock, | $500.00 | 2001-03-12 | |
| Todd Transit | $500.00 | 2001-03-27 | |
| Hugh Funderburg, | $500.00 | 2001-02-16 | |
| Modern Suspension Systems | $500.00 | 2001-04-02 | |
| Michalowski Thomas, | $500.00 | 2001-03-08 | |
| Eileen Schilling, | $500.00 | 2001-01-12 | |
| Robert Fredrickson, | $500.00 | 2001-03-22 | |
| Rex Parker, | $500.00 | 2001-03-14 | |
| Rockford Ambulatory Surgery Center | $500.00 | 2001-04-02 | |
| Onsite Woodwork Corp. | $500.00 | 2001-02-16 | |
| Ted Ross, | $500.00 | 2001-03-12 | |
| Ralph Kreissler, | $500.00 | 2001-01-13 | |
| Ernest Hunter, | $500.00 | 2001-03-02 | |
| Roger Lundstrom, | $500.00 | 2001-03-14 | |
| Rockford Anesthesiologists Assoc | $500.00 | 2001-03-30 | |
| Steve Tigner, | $500.00 | 2001-01-29 | |
| Malcom Anderberg, | $500.00 | 2001-03-29 | |
| Malcom Anderberg, | $500.00 | 2001-03-19 | |
| Jeffery Franklin, | $500.00 | 2001-03-14 |
Expenditures (268 | $302,669.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WREX TV | $680.00 | 2001-02-23 | advertising |
| Brian Thomas Photography | $664.06 | 2001-02-20 | photography |
| Postmaster | $648.00 | 2001-03-09 | postage |
| Carolyn Costello, | $640.56 | 2001-03-19 | office supplies |
| Ameritech | $626.74 | 2001-03-22 | phones |
| WIFR TV | $612.00 | 2001-02-23 | advertising |
| WQFL | $607.47 | 2001-03-20 | advertising |
| Showtime Communications | $606.00 | 2001-02-09 | booth space |
| Insight Communications | $601.00 | 2001-01-11 | advertising |
| Postmaster | $600.00 | 2001-03-09 | postage |
| Lino's | $587.42 | 2001-01-19 | event expenses |
| Spin Signs | $580.00 | 2001-03-09 | stickers |
| 4Front Communications | $549.92 | 2001-04-17 | staff payroll reimbursement |
| Carolyn Costello, | $539.05 | 2001-04-17 | office supplies |
| Furst Staffing Services | $522.75 | 2001-03-27 | office staff payroll |
| Nextel | $501.40 | 2001-01-19 | cellular |
| Furst Staffing Services | $500.57 | 2001-03-19 | office staff payroll |
| Congressman Don Manzullo | $500.00 | 2001-03-22 | event tickets |
| Postmaster | $500.00 | 2001-02-06 | postage |
| Postmaster | $496.95 | 2001-02-01 | postage |
| Furst Staffing Services | $492.15 | 2001-04-16 | office staff payroll |
| Furst Staffing Services | $484.50 | 2001-04-02 | office staff payroll |
| Cliffbreakers | $471.69 | 2001-01-05 | event expenses |
| Associated Bag | $471.33 | 2001-03-27 | bags |
| Quick Print | $462.50 | 2001-01-05 | printing |
| Venture Partners | $455.00 | 2001-03-27 | rent & utilities |
| Rockford Silkscreen | $455.00 | 2001-02-20 | stickers |
| Custom Silkscreen | $450.00 | 2001-03-30 | silkscreening |
| Winnebago County Republican Central Committee | $440.00 | 2001-02-01 | donation |
| Eagle Video | $428.40 | 2001-01-19 | video production |
| Custom Silkscreen | $425.00 | 2001-03-29 | silkscreening |
| Postmaster | $422.23 | 2001-01-22 | postage |
| Kinko's | $419.62 | 2001-04-16 | copies |
| RAMM | $400.00 | 2001-02-02 | event tickets |
| Rock River Times | $397.10 | 2001-03-19 | advertising |
| Barker Recording Studio | $395.00 | 2001-02-20 | audio recording |
| Techniware | $393.66 | 2001-03-07 | sign wires |
| Techniware | $393.66 | 2001-02-23 | sign wires |
| Techniware | $393.66 | 2001-03-09 | sign wires |
| Techniware | $390.00 | 2001-02-02 | sign wires |
| Spin Signs | $375.00 | 2001-02-20 | stickers |
| Quick Print | $370.00 | 2001-03-19 | buttons |
| Emmy Sjogren, | $355.84 | 2001-03-27 | office supplies/food |
| Postmaster | $350.00 | 2001-02-23 | postage |
| Postmaster | $340.00 | 2001-02-20 | postage |
| Skyward Promotions | $336.84 | 2001-02-20 | advertising |
| Quick Print | $320.00 | 2001-01-05 | printing |
| Camelot Travel | $308.50 | 2001-01-05 | airfare |
| Brian Thomas Photography | $308.13 | 2001-03-07 | photography |
| Heavenly Ham | $300.06 | 2001-02-20 | food |