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 |
|---|---|---|---|
| Rockford Anesthesiologists Assoc | $500.00 | 2001-03-30 | |
| Richard Malmgren, | $500.00 | 2001-03-20 | |
| Jeffery Franklin, | $500.00 | 2001-03-14 | |
| Eileen Schilling, | $500.00 | 2001-01-12 | |
| Robert Fredrickson, | $500.00 | 2001-03-22 | |
| Forest City Imaging | $500.00 | 2001-02-24 | copier lease |
| G.C.O. - Rockford | $500.00 | 2001-03-08 | |
| Forest City Imaging | $500.00 | 2001-01-24 | copier lease |
| Rockford Ambulatory Surgery Center | $500.00 | 2001-03-12 | |
| Rockford Ambulatory Surgery Center | $500.00 | 2001-04-02 | |
| Modern Suspension Systems | $500.00 | 2001-04-02 | |
| Todd Transit | $500.00 | 2001-03-27 | |
| David Beto, | $500.00 | 2001-02-07 | |
| Charles Miller, | $500.00 | 2001-01-12 | |
| National Business & Indus Center | $500.00 | 2001-03-06 | |
| Nobel Olson, | $500.00 | 2001-02-06 | |
| Steve Tigner, | $500.00 | 2001-01-29 | |
| Judith Pike, | $500.00 | 2001-04-02 | |
| Citizens For Marc A Gasparini | $500.00 | 2001-04-02 | |
| Michael Cavataio, | $500.00 | 2001-02-02 | |
| Polly Griffin, | $500.00 | 2001-02-09 | |
| Paul Kingstrom, | $500.00 | 2001-02-01 | |
| Mark Hamilton, | $500.00 | 2001-03-30 | |
| Rockford Ambulatory Surgical Treatment Center Ltd. | $500.00 | 2001-03-30 | |
| Jeffrey Kopelman, | $500.00 | 2001-03-08 | |
| LAO-American Organization of Rkfd | $460.00 | 2001-03-20 | |
| John Goddard, | $450.00 | 2001-02-01 | |
| Alan Rowe, | $400.00 | 2001-03-29 | |
| William Nelson, | $400.00 | 2001-01-18 | |
| David F. Winters Campaign Fund | $392.87 | 2001-04-05 | Letter/Supplies |
| Rockford Register Star | $350.00 | 2001-06-15 | refund for advertising |
| David Anderson, | $350.00 | 2001-02-20 | |
| Michelle Johnson, | $344.41 | 2001-04-11 | party supplies |
| Woodward Governor Co Turner, | $300.00 | 2001-01-26 | |
| The Hanover Organization of Republicans (THOR) | $300.00 | 2001-04-02 | |
| Mary Powell, | $300.00 | 2001-02-06 | |
| Larry Larson, | $300.00 | 2001-03-30 | |
| Jean Heise, | $300.00 | 2001-05-15 | |
| Patkus Machine Company | $300.00 | 2001-04-02 | |
| The Sports Institute of Northern Illinois | $300.00 | 2001-03-30 | |
| Fred Young, | $259.27 | 2001-01-11 | |
| Allen Murphy, | $256.00 | 2001-02-20 | |
| Charles Thomas, | $250.00 | 2001-02-01 | |
| Bank One Corporation PAC | $250.00 | 2001-03-02 | |
| Rod Cartwright, | $250.00 | 2001-03-15 | |
| Betty Metz, | $250.00 | 2001-04-03 | |
| Jack Ward, | $250.00 | 2001-01-11 | |
| Dave Syverson, | $250.00 | 2001-03-15 | |
| Steven Johnson, | $250.00 | 2001-03-19 | |
| Dwayne Messman, | $250.00 | 2001-03-29 |
Expenditures (268 | $302,669.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $300.00 | 2001-03-09 | postage |
| Jul Fest | $300.00 | 2001-01-19 | event sponsorship |
| BFI | $297.50 | 2001-05-09 | dumpster |
| Commonwealth Edison | $297.48 | 2001-03-27 | electricity |
| Quick Print | $295.96 | 2001-01-25 | printing |
| Commonwealth Edison | $293.68 | 2001-04-17 | electricity |
| Commonwealth Edison | $293.39 | 2001-01-25 | electricity |
| Ameritech | $292.09 | 2001-01-25 | phones |
| Ameritech | $283.25 | 2001-01-05 | phones |
| Photography By Harvey | $279.56 | 2001-04-17 | photography services |
| Postmaster | $272.00 | 2001-03-09 | postage |
| John Sweeney, | $262.18 | 2001-03-07 | office supplies |
| Carolyn Costello, | $260.68 | 2001-01-30 | office supplies |
| Furst Staffing Services | $255.00 | 2001-04-27 | office staff payroll |
| Commonwealth Edison | $253.53 | 2001-02-22 | electricity |
| First Assembly of God | $250.00 | 2001-02-23 | donation |
| Rockford Register Star | $250.00 | 2001-03-23 | advertisement |
| El Hispano | $249.00 | 2001-03-27 | advertising |
| Postmaster | $247.61 | 2001-02-20 | postage |
| Rockford Communications | $225.00 | 2001-02-01 | telephone service |
| Nicor | $221.62 | 2001-01-19 | gas |
| Brian Thomas Photography | $217.81 | 2001-02-23 | photography |
| Joanne Ang, | $216.75 | 2001-04-03 | mailing |
| Carolyn Costello, | $214.84 | 2001-01-05 | office supplies |
| Commonwealth Edison | $211.99 | 2001-01-05 | electricity |
| Joanne Ang, | $209.18 | 2001-03-27 | mailing |
| Eagle Video | $207.35 | 2001-03-22 | video production |
| YMCA | $205.00 | 2001-01-11 | contribution |
| John Sweeney, | $205.00 | 2001-04-16 | office supplies |
| Joanne Ang, | $204.00 | 2001-03-19 | postage |
| Nextel | $203.23 | 2001-03-27 | cellular fees |
| Tonya Meister, | $200.00 | 2001-01-23 | printing reimbursement |
| Winnebago County Republican Central Committee | $200.00 | 2001-01-19 | advertising |
| Winnebago County Republican Central Committee | $200.00 | 2001-02-20 | donation |
| Winnebago County Republican Central Committee | $200.00 | 2001-02-24 | donation |
| US Police Asociation | $200.00 | 2001-01-30 | donation |
| Nicor | $197.64 | 2001-02-20 | gas |
| Ameritech | $196.69 | 2001-04-17 | phones |
| Doran's Balloons | $193.72 | 2001-04-02 | decorations |
| Atlanta Bread Co. | $192.73 | 2001-02-23 | food |
| Carolyn Costello, | $191.15 | 2001-03-01 | office supplies |
| JohnsonGraphics | $188.36 | 2001-06-15 | postage stamps |
| Nextel | $187.83 | 2001-02-23 | cellular |
| Nicor | $185.63 | 2001-03-19 | gas |
| Quick Print | $185.00 | 2001-02-20 | printing |
| Techniware | $179.35 | 2001-03-26 | sign wires |
| Techniware | $179.35 | 2001-03-26 | sign wires |
| WTVO TV | $176.25 | 2001-02-20 | advertising |
| Postmaster | $170.00 | 2001-02-23 | postage |
| Postmaster | $164.94 | 2001-02-23 | postage |