Semiannual
Filed Doc ID: 215933 | Committee: Citizens for Dave Winters
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 11 |
Receipts (54 | $22,595.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Olson Political Action Committee | $2,500.00 | 2001-05-24 | |
| Cedric Blazer | $1,000.00 | 2001-06-05 | |
| Cord Construction | $1,000.00 | 2001-06-05 | |
| Cliffbreakers River Restaurant | $600.00 | 2001-06-05 | |
| Rogert W. Erkert | $500.00 | 2001-05-22 | |
| LLoyd Falconer | $500.00 | 2001-06-05 | |
| Ahlark Corporation | $500.00 | 2001-05-16 | |
| Robert W. Stenstrom | $500.00 | 2001-05-16 | |
| Central IL Light Company | $500.00 | 2001-06-27 | |
| A.B.D.I. PAC | $500.00 | 2001-06-13 | |
| Assoc of Fire Fighters of IL | $500.00 | 2001-06-20 | |
| James E Patch | $500.00 | 2001-05-16 | |
| Rockford Anesthesiologists Assoc LLC | $500.00 | 2001-06-05 | |
| Schlichting & Sons Excavating | $500.00 | 2001-05-24 | |
| Milton Brown | $500.00 | 2001-05-16 | |
| Perry K. Tuneberg | $500.00 | 2001-05-22 | |
| IMAPAC | $500.00 | 2001-01-22 | |
| Arthur Anderson | $500.00 | 2001-05-16 | |
| IL Hospital and Health Systems Assoc PAC | $500.00 | 2001-06-20 | |
| Donald Lyddon | $500.00 | 2001-05-16 | |
| John R. Mecklenburg | $500.00 | 2001-05-22 | |
| Daniel Nicholas | $500.00 | 2001-05-04 | |
| Daniel Nicholas | $500.00 | 2001-05-16 | |
| William E. Orman | $500.00 | 2001-05-16 | |
| Lorden Distributing Co | $400.00 | 2001-06-20 | |
| CAR of Illinois | $300.00 | 2001-06-20 | |
| Altheimer & Gray | $300.00 | 2001-06-29 | |
| Il Assoc of Ins and Financial Advisors | $300.00 | 2001-06-05 | |
| Woodward | $300.00 | 2001-06-05 | |
| John Goddard | $250.00 | 2001-06-05 | |
| Giovanni's Inc. | $250.00 | 2001-05-22 | |
| Bradley Huber | $250.00 | 2001-06-05 | |
| Larson and Darby Inc. | $250.00 | 2001-06-05 | |
| Rockford Foundries Inc. | $250.00 | 2001-06-05 | |
| Sears Roebuck and Co. | $250.00 | 2001-06-29 | |
| Tyler's Landscaping Service Inc. | $250.00 | 2001-06-05 | |
| William Charles Ltd | $250.00 | 2001-06-05 | |
| Raymond Winters | $250.00 | 2001-05-29 | |
| Citizens for Burzynski | $250.00 | 2001-06-05 | |
| CNA Citizens for Good State and Local Government | $250.00 | 2001-06-13 | |
| Community BancPAC | $250.00 | 2001-06-13 | |
| CUPAC | $250.00 | 2001-06-13 | |
| Deere PAC | $250.00 | 2001-06-25 | |
| Illinois Health Care Association PAC | $250.00 | 2001-06-05 | |
| ISRA Political Victory Fund | $250.00 | 2001-05-24 | |
| Professional Independent Ins Agents PAC | $250.00 | 2001-06-13 | |
| TROOPAC | $250.00 | 2001-06-05 | |
| Zack Pac | $250.00 | 2001-06-05 | |
| ABATE PAC | $225.00 | 2001-05-22 | |
| Citizens for Burzynski | $220.00 | 2001-03-09 | Reimbursement for Lincoln Day Tickets |
Expenditures (38 | $7,596.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cliffbreakers River Restaurant | $1,621.67 | 2001-06-06 | Thompson Luncheon |
| Postmaster | $510.00 | 2001-05-14 | Mailing expense |
| Winnebago County Republican Committee | $440.00 | 2001-01-22 | Lincoln day Tickets |
| Dave Winters | $409.50 | 2001-01-04 | Mileage |
| Citizens for Bill Timm | $392.87 | 2001-03-30 | Mailing - Johnson/Timm |
| OSF St. Anthony Medical Ctr Aux | $300.00 | 2001-01-05 | Contribution - Pink Ball |
| Johnson for Mayor | $250.00 | 2001-03-09 | Fundraiser Contribution |
| Winnebago County Fair | $225.00 | 2001-04-20 | Booth Rental |
| Evelyn Hoffman | $200.00 | 2001-05-31 | Rent |
| Evelyn Hoffman | $200.00 | 2001-01-30 | Rent |
| Evelyn Hoffman | $200.00 | 2001-03-01 | rent |
| Evelyn Hoffman | $200.00 | 2001-04-12 | Rent |
| Evelyn Hoffman | $200.00 | 2001-05-02 | Rent |
| Rock Valley Publishing LLC | $198.30 | 2001-01-02 | Advertising |
| MBNA | $175.74 | 2001-03-30 | Airline Tickets |
| Ameritech | $127.79 | 2001-04-28 | telephone |
| Winnebago County Republican Committee | $125.00 | 2001-05-09 | Event Expense |
| Ameritech | $115.62 | 2001-03-21 | telephone |
| Ameritech | $113.60 | 2001-05-31 | telephone |
| Verizon Wireless | $110.07 | 2001-01-02 | telephone |
| Verizon Wireless | $110.07 | 2001-01-30 | telephone |
| Ameritech | $109.90 | 2001-01-22 | telephone |
| Ameritech | $105.41 | 2001-03-05 | telephone |
| Office Max | $102.96 | 2001-04-17 | Office Expenses - Johnson Campaign |
| Citizens for Bill Timm | $100.00 | 2001-02-06 | Campaign contribution |
| Northern IL Republican Women | $100.00 | 2001-02-06 | Membership |
| Winnebago County Republican Committee | $100.00 | 2001-04-03 | Event Expense |
| Winnebago County Republican Committee | $100.00 | 2001-01-22 | Lincoln Day Dinner Program |
| Winnebago County Fair | $100.00 | 2001-05-14 | Advertising Fair book |
| Petty Cash | $97.50 | 2001-04-17 | Misc. Office Expenses |
| Rock Valley Publishing LLC | $86.50 | 2001-01-03 | Advertising |
| Office Max | $82.27 | 2001-01-16 | office supplies |
| Northern IL Republican Women | $80.00 | 2001-05-09 | Event tickets |
| Postmaster | $68.00 | 2001-05-04 | postage |
| Petty Cash | $49.64 | 2001-03-21 | Flowers |
| Postmaster | $34.00 | 2001-06-15 | postage |
| Petty Cash | $30.00 | 2001-01-30 | Misc Office Supplies |
| Petty Cash | $25.00 | 2001-02-08 | Misc. Office Supplies |