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 |
|---|---|---|---|
| John Young | $250.00 | 2001-06-18 | |
| Giovanni's Inc. | $250.00 | 2001-05-29 | |
| Commercial Refrigeration Service Corp | $250.00 | 2001-06-05 | |
| Steve Nailor | $250.00 | 2001-06-01 | |
| LaMonica Beverages | $250.00 | 2001-06-05 | |
| Charles Hollerith | $250.00 | 2001-06-05 | |
| Gasparini Citizens for Marc | $250.00 | 2001-06-05 | |
| Gasparini Citizens for Marc | $250.00 | 2001-05-07 | |
| Burzynski Citizens for Brad | $250.00 | 2001-06-05 | |
| Jury Citizen for Ralph | $223.00 | 2001-04-09 | |
| Syverson Committee to Elect Dave | $220.00 | 2001-06-01 | |
| Klaas Financial Services Inc. | $220.00 | 2001-02-09 | |
| Rockford Area Association of Realtors | $220.00 | 2001-06-18 | |
| RPAC Realtors | $220.00 | 2001-02-22 | |
| Angus More | $220.00 | 2001-02-22 | |
| Guyer & Enichen PC | $220.00 | 2001-02-01 | |
| Johnson for Mayor | $200.00 | 2001-02-26 | |
| Reno Zahm Folgate Lindberg & Powell | $200.00 | 2001-02-09 | |
| Johnson for Mayor | $200.00 | 2001-02-22 | |
| Jury Citizen for Ralph | $200.00 | 2001-02-15 | |
| Olson Political Action Committee | $200.00 | 2001-04-09 | |
| Johnson for Mayor | $200.00 | 2001-01-25 | |
| Bergquist Friends of Donnie | $185.00 | 2001-02-09 | |
| Woodward Governor Company | $165.00 | 2001-02-22 | |
| Williams and McCarthy | $165.00 | 2001-02-09 | |
| Johnson Citizens to Elect Chris K. | $165.00 | 2001-06-05 | |
| Richard Vidal | $163.22 | 2001-01-09 | |
| Klaas Financial Services Inc. | $150.00 | 2001-01-25 | |
| Prudential Crosby Inc. | $150.00 | 2001-02-17 | |
| Richard Baer | $125.00 | 2001-06-05 | |
| John Danielson | $125.00 | 2001-06-05 | |
| Robert Nieman | $125.00 | 2001-05-22 | |
| Patti Thayer | $125.00 | 2001-06-05 | |
| Bradley Trent | $125.00 | 2001-06-25 | |
| Richard Vidal | $125.00 | 2001-06-01 | |
| Richard Baer | $125.00 | 2001-01-11 | |
| Schou Citizens to Elect John | $125.00 | 2001-06-05 | |
| Kenneth W. Staaf | $125.00 | 2001-06-05 | |
| Winters Citizens to Elect Dave | $125.00 | 2001-05-14 | |
| Cohn Citizens to Elect Kris | $125.00 | 2001-02-17 | |
| Schou Citizens to Elect John | $125.00 | 2001-02-09 | |
| Harmon Mitchell | $110.00 | 2001-02-15 | |
| Johnson Citizens to Elect Chris K. | $110.00 | 2001-02-09 | |
| Jury Citizen for Ralph | $110.00 | 2001-02-17 | |
| Schou Citizens to Elect John | $110.00 | 2001-02-22 | |
| Joseph McGraw | $110.00 | 2001-02-09 | |
| Joseph McGraw | $110.00 | 2001-03-08 | |
| Bradley Trent | $110.00 | 2001-02-15 | |
| Patti Thayer | $110.00 | 2001-02-09 | |
| Rick Pollack | $110.00 | 2001-05-22 |
Expenditures (102 | $26,223.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $202.06 | 2001-01-25 | Utilities |
| Postmaster | $200.00 | 2001-01-06 | Bulk Rate Permit |
| Interstate Graphics | $196.56 | 2001-06-11 | Playday expense |
| Stephanie Burfield | $186.44 | 2001-04-09 | Payroll |
| Ameritech | $184.88 | 2001-03-08 | Telephone |
| NICOR | $182.27 | 2001-01-04 | Heat |
| Rockford Register Star | $179.57 | 2001-04-09 | Help wanted Ad |
| Ameritech | $177.44 | 2001-05-05 | Telephone |
| Stephanie Burfield | $165.43 | 2001-02-15 | Payroll |
| Jill Leigh | $164.56 | 2001-06-25 | payroll |
| Ameritech | $158.77 | 2001-04-09 | Telephone |
| Postmaster | $157.00 | 2001-06-21 | Postage |
| Stephanie Burfield | $150.56 | 2001-01-04 | Payroll |
| Ameritech | $132.82 | 2001-01-04 | Telephone |
| Stephanie Burfield | $129.53 | 2001-02-09 | Payroll |
| Carol Johnson | $127.36 | 2001-03-02 | Payroll |
| Postmaster | $125.00 | 2001-01-25 | Postage |
| Carol Johnson | $121.54 | 2001-06-18 | Payroll |
| King's Flowers | $114.75 | 2001-06-18 | Playday Expense |
| NICOR | $112.09 | 2001-05-07 | Utilities |
| Quick Print Downtown | $111.59 | 2001-04-09 | Printing |
| Carol Johnson | $103.05 | 2001-01-25 | Payroll |
| ComEd | $101.84 | 2001-06-25 | Utilities |
| ComEd | $98.97 | 2001-04-23 | Utilities |
| ComEd | $98.97 | 2001-05-22 | Utilities |
| ComEd | $97.57 | 2001-03-29 | Utilities |
| ComEd | $96.50 | 2001-03-02 | Utilities |
| Carol Johnson | $95.28 | 2001-04-13 | Payroll |
| Carol Johnson | $95.27 | 2001-01-04 | Payroll |
| OfficeMax | $94.95 | 2001-06-01 | Office Supplies |
| Jill Leigh | $94.07 | 2001-04-09 | Payroll |
| Carol Johnson | $82.63 | 2001-03-20 | Payroll |
| Postmaster | $70.00 | 2001-03-29 | Postage |
| Postmaster | $68.00 | 2001-01-25 | Postage |
| Postmaster | $68.00 | 2001-05-07 | Postage |
| Postmaster | $68.00 | 2001-06-25 | Postage |
| Carol Johnson | $52.46 | 2001-05-14 | Payroll |
| Office Copy Products | $50.00 | 2001-04-09 | Copy Machine |
| Office Copy Products | $50.00 | 2001-01-11 | Copier contract |
| Office Copy Products | $50.00 | 2001-02-23 | Copier Contract |
| Office Copy Products | $50.00 | 2001-06-18 | Copy Machine |
| Office Copy Products | $50.00 | 2001-05-07 | Copy Machine |
| Office Copy Products | $50.00 | 2001-03-08 | Copy Machine |
| Postmaster | $48.16 | 2001-03-07 | Mailing LD Invitations |
| OfficeMax | $37.18 | 2001-03-07 | Office Supplies |
| OfficeMax | $25.49 | 2001-01-16 | Office Supplies |
| OfficeMax | $20.00 | 2001-06-21 | Misc Office Supplies |
| Richard Baer | $18.79 | 2001-03-08 | Reimbursement - Pizza for Meeting |
| Jill Leigh | $14.40 | 2001-05-07 | Reimbursement for supplies |
| Jill Leigh | $8.00 | 2001-05-22 | reimbursement for supplies |