Semiannual

Filed Doc ID: 215450 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2001-07-25
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages19

Receipts (144 | $38,319.67)

DonorAmountDateDescription
W. Dale Scott $110.00 2001-02-22
Gary Jury $110.00 2001-06-05
Rick Pollack $110.00 2001-02-22
Robert Nieman $110.00 2001-02-01
Michael J. Tulley $110.00 2001-02-01
Richard Fairgrieves $110.00 2001-03-08
Burzynski Citizens for Brad $100.00 2001-02-09
Winters Citizens to Elect Dave $100.00 2001-04-04
Richard Baer $100.00 2001-01-11
Susan Throndsen $100.00 2001-06-18
Charles Lindstrom $100.00 2001-06-18
Johnson Citizens to Elect David F. $100.00 2001-05-22
Jury Citizen for Ralph $100.00 2001-01-04
Syverson Committee to Elect Dave $100.00 2001-02-09
Beach Friends for Frank for Alderman $100.00 2001-01-04
Cohn Citizens to Elect Kris $100.00 2001-05-22
Winters Citizens to Elect Dave $100.00 2001-01-25
W. Dale Scott $100.00 2001-05-22
Harmon Mitchell $100.00 2001-05-22
Richard Fairgrieves $75.00 2001-02-09
Robert Greene $75.00 2001-01-25
Beach Friends for Frank for Alderman $60.00 2001-06-04
Kenneth W. Staaf $55.00 2001-02-22
John Young $55.00 2001-02-09
Richard Vidal $55.00 2001-02-01
Gasparini Citizens for Marc $55.00 2001-02-09
Robert Greene $55.00 2001-01-25
John Danielson $55.00 2001-02-26
Johnson Citizens to Elect David F. $55.00 2001-01-25
Susan Throndsen $55.00 2001-06-18
Robert Greene $55.00 2001-05-07
Richard Fairgrieves $55.00 2001-05-14
Johnson Citizens to Elect David F. $55.00 2001-05-14
Beach Friends for Frank for Alderman $41.00 2001-01-25
Rockford GOP Aldermen $36.00 2001-06-05
Rockford GOP Aldermen $36.00 2001-06-05
Rockford GOP Aldermen $36.00 2001-06-05
Rockford GOP Aldermen $36.00 2001-06-11
Rockford GOP Aldermen $36.00 2001-06-01
Rockford GOP Aldermen $36.00 2001-06-05
Rockford GOP Aldermen $36.00 2001-06-05
Rockford GOP Aldermen $33.34 2001-02-09
Beach Friends for Frank for Alderman $33.32 2001-02-09
Rockford Area Association of Realtors $30.00 2001-06-01

Expenditures (102 | $26,223.57)

PayeeAmountDatePurpose
Jill Leigh $5.30 2001-05-05 Reimbursement for Supplies
Amcore Bank $3.90 2001-02-28 Service Charge