Semiannual

Filed Doc ID: 229030 | Committee: Citizens for Dave Winters

Document Information

Filed Date2002-03-14
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages16
AmendedYes

Receipts (47 | $12,757.90)

DonorAmountDateDescription
Rockford Health Systems $1,000.00 2001-09-12
Illinois CPAs for Political Action $600.00 2001-10-30
Good Government Council $500.00 2001-09-11
Jeannette Fromm $500.00 2001-09-10
Illinois Bankpac $500.00 2001-10-01
Ameritech SBC Communications Inc. $500.00 2001-07-25
IHHA PAC $500.00 2001-09-10
Illinois State Medical Society PAC $500.00 2001-10-01
A.B.D.I. PAC $500.00 2001-12-21
Woodward $500.00 2001-09-10
Clark E. Wise, Jr. $400.00 2001-09-10
Consumer Lending Alliance Inc. $400.00 2001-09-12
Assoc Genral Contractors of Il PAC $300.00 2001-10-12
Motorola $300.00 2001-11-02
Bradley Huber $250.00 2001-09-10
Ameritech SBC Communications Inc. $250.00 2001-10-12
Arthur W. Anderson $250.00 2001-09-10
Burlington Northern & Santa Fe Railway Co. $250.00 2001-09-10
Lloyd Falconer $250.00 2001-11-02
Larson & Darby Inc. $250.00 2001-09-10
Steven H. Nemerovski $250.00 2001-09-10
Philip Morris Management Corp $250.00 2001-10-12
Sorling Northrup Hanna Cullen and Cochran Ltd $250.00 2001-07-25
WorldCom $250.00 2001-09-11
Cable Television and Communications Assoc PAC $250.00 2001-09-14
Citizens for Burzynski $250.00 2001-09-10
Employment Law Council PAC $250.00 2001-12-21
GTE Good Government Club $250.00 2001-11-29
Illinois Power Employee's Political Involvement Committee $250.00 2001-09-10
ISRA Political Victory Fund $250.00 2001-09-10
David W. Winters $223.50 2001-10-06 Airline Reimbursement
ABATE PAC $200.00 2001-09-10
LaMonica Beverages $200.00 2001-09-11
RPAC Realtors $200.00 2001-09-14
Pfizer Inc. $150.00 2001-12-21
Chem-PAC $150.00 2001-09-12
David A. Schertz $100.00 2001-12-21
Miscellaneous Cash Receipts $100.00 2001-09-11
Owen B. Harding $100.00 2001-09-10
Owen B. Harding $100.00 2001-07-25
David A. Schertz $100.00 2001-09-26
Lloyd Falconer $50.00 2001-09-11
IHHA PAC $41.52 2001-07-02 Dinner
WorldCom $16.50 2001-08-01 Entertainment
Pfizer Inc. $11.53 2001-08-02 Legislative Dinner
Illinois State Medical Society PAC $9.85 2001-08-06 Goodwill
Chem-PAC $5.00 2001-12-31 Entertainment

Expenditures (75 | $17,071.68)

PayeeAmountDatePurpose
Custom Publications $1,014.50 2001-07-01 Advertising
Citizens for Jim Ryan $1,000.00 2001-07-03 Event Attendance
MBNA $958.23 2001-08-30 Mariott Hotels Marquis New York NY - ALEC Conference
MBNA $625.00 2001-07-03 Reg ALEC Conference NY
Eickman's Processing Company Inc. $609.24 2001-09-25 Event Expense - BBQ
Postmaster $578.00 2001-08-16 postage
Quick Print Downtown $563.60 2001-07-03 printing
MBNA $554.74 2001-07-03 Airline Tickets - United Airlines Council State Gov't
Postmaster $510.00 2001-12-11 postage
North Park Rentla $498.63 2001-09-19 Event Expense - BBQ
Quick Print Downtown $473.50 2001-09-11 printing
Rock Valley Publishing LLC $461.00 2001-09-11 Advertising
MBNA $449.83 2001-08-30 Cornhuskers Hotel - Lincoln NE - CSG Conference
Evelyn Hoffman $400.00 2001-10-30 Office Rent
Rock Valley Publishing LLC $392.90 2001-07-03 Advertising
MBNA $350.00 2001-08-02 N.C.O.I.L. - New York - Chicago Conference
Cliffbreakers Restaurant $341.94 2001-11-13 Event Expense - Topinka Brunch
Evergreen Ball $300.00 2001-11-06 Event Attendance
Rockford Symnphony Orchestra $270.00 2001-10-15 Event Attendance
Sam's Club $261.48 2001-09-11 Reimbursement - BBQ Expense
Committee to Elect John Turner $250.00 2001-09-11 contribution
MBNA $241.13 2001-08-02 Intercontinental Hotel - Chicago - N.C.O.I.L. Conference
Hilander Foods $239.17 2001-09-06 Event Expense - BBQ
ChoiceOne $223.61 2001-07-20 Office Expense
Sharon Wheeler $210.00 2001-08-10 Outside Labor
Sharon Wheeler $206.50 2001-08-24 Outside Labor
Donna Wooleveer $200.00 2001-09-06 Event Expense - Pony Rides BBQ
Dierks Foods Inc $200.00 2001-09-06 Reimbursement - BBQ Expense
Sam's Club $200.00 2001-10-01 Reimbursement - BBQ Expense
Evelyn Hoffman $200.00 2001-07-01 Office Rent
Evelyn Hoffman $200.00 2001-08-01 Office Rent
Evelyn Hoffman $200.00 2001-08-31 Office Rent
Evelyn Hoffman $200.00 2001-09-25 Office Rent
OIffice Max $197.43 2001-09-19 office supplies
Illinois Corn Growers $175.00 2001-08-06 Event Attendance
OIffice Max $170.56 2001-07-03 office supplies
Dave Winters $165.00 2001-09-12 Reimbursement - Barge Tour
Box's BBQ $160.00 2001-09-06 Event Expense - BBQ
Hilander Foods $158.74 2001-08-30 Reimbursement - BBQ Expense
Loves Park & Machesney Park Chamber of Commerce $150.00 2001-08-08 Advertising
Dave Winters $144.95 2001-10-23 Reimbursement - Campaign Travel Expenses
Rock River Service $126.44 2001-09-21 telephone
Ameritech $125.27 2001-07-03 telephone
Loves Park & Machesney Park Chamber of Commerce $125.00 2001-09-19 Membership
Ameritech $121.45 2001-09-21 telephone
Ameritech $114.97 2001-10-02 telephone
Ameritech $114.24 2001-07-25 telephone
Sharon Wheeler $100.00 2001-08-17 Outside Labor
MBNA $100.00 2001-08-30 Public Landing Restaurant - Event Expense - Barge Tour
Dave Winters $100.00 2001-08-30 Reimbursement Kevin Rice Memorial Donation