Semiannual
Filed Doc ID: 215450 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2001-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 19 |
Receipts (144 | $38,319.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Manzullo for Congress | $1,055.00 | 2001-05-22 | |
| William Charles Ltd | $1,000.00 | 2001-05-29 | |
| Robert Stenstrom | $1,000.00 | 2001-05-22 | |
| Manzullo for Congress | $1,000.00 | 2001-05-29 | |
| Arthur Rettig, M.D. | $1,000.00 | 2001-01-04 | |
| Neil Maloney | $1,000.00 | 2001-05-29 | |
| Olson Political Action Committee | $1,000.00 | 2001-05-29 | |
| No Ill Bldg Contractors | $1,000.00 | 2001-05-22 | |
| Olson Political Action Committee | $720.00 | 2001-05-29 | |
| Gill Citizens to Elect Tim | $718.79 | 2001-01-04 | |
| UDL Laboratories Inc. | $610.00 | 2001-06-01 | |
| Daniel J. Nicholas | $610.00 | 2001-02-22 | |
| Wait Ronald A. Campaign Fund | $540.00 | 2001-02-09 | |
| Stateline Fireworks Co. Inc. | $500.00 | 2001-05-07 | |
| Charles Lindstrom | $500.00 | 2001-06-11 | |
| Larson and Darby Inc. | $500.00 | 2001-06-18 | |
| Gus Gentner | $500.00 | 2001-05-29 | |
| Amcore Political Action Committee (State) | $500.00 | 2001-05-14 | |
| Manzullo for Congress | $500.00 | 2001-01-25 | |
| Williams Manny Insurance | $500.00 | 2001-05-22 | |
| Daniel J. Nicholas | $500.00 | 2001-04-04 | |
| Woodward Governor Company | $500.00 | 2001-06-05 | |
| Jeff Hardyman | $500.00 | 2001-05-29 | |
| Daniel J. Nicholas | $500.00 | 2001-01-25 | |
| Prudential Crosby Inc. | $500.00 | 2001-06-11 | |
| Reno Zahm Folgate Lindberg & Powell | $500.00 | 2001-05-07 | |
| Swedish American Hospital | $500.00 | 2001-05-22 | |
| Syverson Committee to Elect Dave | $500.00 | 2001-06-01 | |
| Michael J. Tulley | $500.00 | 2001-05-22 | |
| Winters Citizens to Elect Dave | $440.00 | 2001-01-25 | |
| Syverson Committee to Elect Dave | $440.00 | 2001-02-15 | |
| Stateline Fireworks Co. Inc. | $440.00 | 2001-02-01 | |
| Fiduccia Citizens to Elect Sue | $440.00 | 2001-02-09 | |
| Johnson for Mayor | $440.00 | 2001-02-09 | |
| Olson Political Action Committee | $440.00 | 2001-02-09 | |
| Manzullo for Congress | $440.00 | 2001-02-01 | |
| Lindgren Calahan Von Osdol | $375.00 | 2001-06-25 | |
| Mid America Develoopment | $375.00 | 2001-06-11 | |
| John Lowry | $330.00 | 2001-02-22 | |
| Stateline Fireworks Co. Inc. | $300.00 | 2001-02-01 | |
| Williams Manny Insurance | $300.00 | 2001-02-09 | |
| Sjostrom and Sons Inc. | $300.00 | 2001-02-17 | |
| Swedish American Hospital | $300.00 | 2001-02-22 | |
| Sjostrom and Sons Inc. | $300.00 | 2001-02-01 | |
| H. C. Johnson Press | $300.00 | 2001-04-23 | |
| Gary Jury | $290.00 | 2001-02-23 | |
| Adam Prymak | $275.00 | 2001-02-22 | |
| Giovanni's Inc. | $250.00 | 2001-05-29 | |
| Burzynski Citizens for Brad | $250.00 | 2001-06-05 | |
| LaMonica Beverages | $250.00 | 2001-06-05 |
Expenditures (102 | $26,223.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cliffbreaker's Restaurant | $5,458.80 | 2001-03-02 | Lincoln Day Dinner |
| Quick Print Downtown | $1,000.00 | 2001-03-02 | Printing |
| Quick Print Downtown | $626.50 | 2001-05-07 | Printing |
| Quick Print Downtown | $617.25 | 2001-05-05 | Golf Ball Packets for Playday |
| Forest Hills Country Club | $500.00 | 2001-06-04 | Playday Exp |
| Best Buy | $490.81 | 2001-04-24 | Printer and Office Supplies |
| Postmaster | $435.39 | 2001-04-24 | Mailing Playday Invitations |
| Amcore Bank | $428.54 | 2001-05-14 | Payroll Liabilities |
| Amcore Bank | $386.30 | 2001-02-15 | Payroll Liabilities |
| Illinois Department of Revenue | $375.26 | 2001-01-11 | Payroll Liabilities |
| Frank Marconi | $350.00 | 2001-03-29 | Rent |
| Frank Marconi | $350.00 | 2001-04-30 | Rent |
| Frank Marconi | $350.00 | 2001-01-25 | Rent |
| Frank Marconi | $350.00 | 2001-05-29 | rent |
| Frank Marconi | $350.00 | 2001-01-04 | Rent |
| Amcore Bank | $344.88 | 2001-06-11 | Payroll Liabilities |
| OfficeMax | $328.83 | 2001-04-14 | Fax Machine and Supplies |
| NICOR | $319.61 | 2001-01-25 | Heat |
| Jill Leigh | $319.41 | 2001-04-09 | payroll |
| Quick Print Downtown | $294.51 | 2001-01-25 | Printing |
| Stephanie Burfield | $286.16 | 2001-02-23 | Payroll |
| Richard Baer | $284.96 | 2001-03-02 | Reimbursement - Telephone Purchase |
| Jill Leigh | $283.51 | 2001-04-30 | Payroll |
| Jill Leigh | $283.51 | 2001-06-11 | Payroll |
| Jill Leigh | $281.84 | 2001-04-23 | Payroll |
| Amcore Bank | $278.12 | 2001-04-13 | Payroll Liabilities |
| NICOR | $271.63 | 2001-03-02 | Heat |
| Illinois Republican County Chairman's Assoc | $270.00 | 2001-01-11 | Annual Dues |
| Jill Leigh | $266.07 | 2001-05-07 | Payroll |
| Jill Leigh | $263.49 | 2001-05-29 | Payroll |
| Amcore Bank | $261.46 | 2001-03-20 | Payroll Liabilities |
| Jill Leigh | $259.93 | 2001-05-22 | payroll |
| NICOR | $253.40 | 2001-03-29 | Utilities |
| Frank Marconi | $247.38 | 2001-03-08 | Rent (less repairs) |
| Jill Leigh | $245.05 | 2001-05-05 | Payroll |
| Stephanie Burfield | $244.90 | 2001-03-08 | Payroll |
| King's Flowers | $244.06 | 2001-03-29 | Lincoln day Expense |
| Jill Leigh | $242.47 | 2001-04-13 | payroll |
| Ameritech | $235.55 | 2001-02-01 | Telephone |
| Stephanie Burfield | $233.62 | 2001-01-25 | Payroll |
| Stephanie Burfield | $231.05 | 2001-01-12 | Payroll |
| Stephanie Burfield | $227.48 | 2001-02-09 | Payroll |
| Stephanie Burfield | $224.91 | 2001-02-01 | Payroll |
| Stephanie Burfield | $224.89 | 2001-01-19 | Payroll |
| Jill Leigh | $221.46 | 2001-05-14 | Payroll |
| Postmaster | $210.52 | 2001-01-19 | Postage |
| Jill Leigh | $209.17 | 2001-06-18 | payroll |
| Winnebago County Administrator | $208.33 | 2001-03-08 | Reception - Elected Officials |
| Ameritech | $203.50 | 2001-05-07 | Telephone |
| ComEd | $202.06 | 2001-01-25 | Utilities |