Semiannual
Filed Doc ID: 232954 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2002-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 19 |
Receipts (125 | $38,073.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wait Ronald A. Campaign Fund | $2,065.00 | 2002-06-25 | |
| Stateline Fireworks Co. Inc. | $2,000.00 | 2002-03-01 | |
| Miscellaneous Cash Receipts | $1,174.50 | 2002-06-03 | |
| Manzullo for Congress | $1,055.00 | 2002-05-23 | |
| Olson Political Action Committee | $1,000.00 | 2002-05-28 | |
| Swedish American Hospital | $1,000.00 | 2002-06-25 | |
| No Ill Bldg Contractors | $1,000.00 | 2002-06-02 | |
| Daniel J. Nicholas | $1,000.00 | 2002-03-01 | |
| Larry Gloyd | $1,000.00 | 2002-03-01 | |
| Robert Stenstrom | $1,000.00 | 2002-03-01 | |
| Manzullo for Congress | $1,000.00 | 2002-03-01 | |
| Bradley & Bradley | $750.00 | 2002-05-28 | |
| Syverson Committee to Elect Dave | $665.00 | 2002-05-28 | |
| UDL Laboratories Inc. | $610.00 | 2002-05-30 | |
| Stephen Jacob | $500.00 | 2002-06-03 | |
| Charles Lindstrom | $500.00 | 2002-03-01 | |
| Liebovich Steel and Aluminum | $500.00 | 2002-05-28 | |
| Harmon Mitchell | $500.00 | 2002-06-12 | |
| Illinois Republican Party | $500.00 | 2002-06-03 | |
| Woodward Governor Company | $500.00 | 2002-05-30 | |
| Carma Yoder | $500.00 | 2002-03-03 | |
| Michael J. Tulley | $500.00 | 2002-05-13 | |
| Craig Shelton | $500.00 | 2002-03-03 | |
| Gasparini Citizens for Marc | $500.00 | 2002-06-02 | |
| Amcore Political Action Committee (State) | $500.00 | 2002-05-23 | |
| Olson Political Action Committee | $485.00 | 2002-06-03 | |
| John Young | $440.00 | 2002-02-25 | |
| Jeff Hardyman | $440.00 | 2002-02-08 | |
| Manzullo for Congress | $440.00 | 2002-02-18 | |
| Stateline Fireworks Co. Inc. | $440.00 | 2002-02-08 | |
| Tom Hawes | $440.00 | 2002-02-25 | |
| Syverson Committee to Elect Dave | $440.00 | 2002-02-19 | |
| Cudia Citizens for Gloria | $440.00 | 2002-02-19 | |
| Dickerson and Nieman Realtors | $400.00 | 2002-02-26 | |
| LaMonica Beverages | $375.00 | 2002-06-02 | |
| Winters Citizens to Elect Dave | $375.00 | 2002-05-30 | |
| Rathje Citzens for Louis S. | $365.00 | 2002-02-27 | |
| Burzynski Citizens for Brad | $345.00 | 2002-02-25 | |
| Winters Citizens to Elect Dave | $345.00 | 2002-02-06 | |
| Thomas Hoover | $330.00 | 2002-06-14 | |
| Swedish American Hospital | $300.00 | 2002-03-12 | |
| Cliffbreaker's Restaurant | $300.00 | 2002-02-27 | |
| Sjostrom and Sons Inc. | $300.00 | 2002-02-26 | |
| Williams Manny Insurance | $300.00 | 2002-02-27 | |
| Stateline Fireworks Co. Inc. | $300.00 | 2002-04-22 | |
| Johnson Citizens to Elect David F. | $264.00 | 2002-02-27 | |
| Stateline Fireworks Co. Inc. | $250.00 | 2002-06-12 | |
| Commercial Refrigeration Service Corp | $250.00 | 2002-06-03 | |
| Commercial Refrigeration Service Corp | $250.00 | 2002-06-03 | |
| Rockford Area Association of Realtors | $250.00 | 2002-06-07 |
Expenditures (109 | $36,990.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Hills Country Club | $12,000.00 | 2002-06-12 | Playday Exp |
| Cliffbreaker's Restaurant | $4,740.00 | 2002-03-01 | Lincoln Day Dinner |
| Quick Print Downtown | $1,000.00 | 2002-03-05 | printing |
| Quick Print Downtown | $857.36 | 2002-05-28 | printing |
| Postmaster | $721.82 | 2002-02-18 | postage |
| Quick Print Downtown | $653.50 | 2002-05-22 | printing |
| Quick Print Downtown | $641.30 | 2002-02-18 | printing |
| Forest Hills Country Club | $500.00 | 2002-06-03 | Playday Exp |
| Postmaster | $419.17 | 2002-05-06 | postage |
| Postmaster | $412.54 | 2002-03-08 | postage |
| Amcore Bank | $376.14 | 2002-02-28 | Payroll Liabilities |
| Winters Citizens to Elect Dave | $374.95 | 2002-06-28 | Reimbursement - Computer Software |
| Postmaster | $357.00 | 2002-02-18 | postage |
| Wilson Electric Co. | $350.00 | 2002-06-07 | Remt |
| Wilson Electric Co. | $350.00 | 2002-02-18 | Remt |
| Wilson Electric Co. | $350.00 | 2002-04-03 | Remt |
| Wilson Electric Co. | $350.00 | 2002-03-12 | Remt |
| Wilson Electric Co. | $350.00 | 2002-05-06 | Remt |
| Wilson Electric Co. | $350.00 | 2002-02-18 | Remt |
| Carol Johnson | $350.00 | 2002-06-12 | Outside Services |
| Wilson Electric Co. | $350.00 | 2002-06-24 | Remt |
| Postmaster | $338.30 | 2002-02-18 | postage |
| Illinois Department of Revenue | $334.72 | 2002-02-18 | Payroll Liabilities |
| Hoffman House Restaurant | $300.00 | 2002-03-19 | Meeting Expense |
| Illinois Republican County Chairman's Assoc | $290.00 | 2002-02-18 | Annual Dues |
| Jill Leigh | $270.49 | 2002-02-26 | payroll |
| Jill Leigh | $258.54 | 2002-06-24 | payroll |
| Jill Leigh | $240.44 | 2002-06-07 | payroll |
| Jill Leigh | $235.18 | 2002-03-26 | payroll |
| Winnebago County Fair Association | $225.00 | 2002-05-14 | Fair booth |
| Jill Leigh | $222.89 | 2002-05-13 | payroll |
| Jill Leigh | $222.88 | 2002-02-18 | payroll |
| Jill Leigh | $215.74 | 2002-06-04 | payroll |
| Jill Leigh | $209.59 | 2002-05-29 | payroll |
| Jill Leigh | $203.44 | 2002-03-19 | payroll |
| Jill Leigh | $197.30 | 2002-02-18 | payroll |
| Jill Leigh | $193.72 | 2002-04-03 | payroll |
| Jill Leigh | $193.72 | 2002-04-09 | payroll |
| Jill Leigh | $184.00 | 2002-02-19 | payroll |
| Jill Leigh | $183.99 | 2002-05-06 | payroll |
| Jill Leigh | $181.42 | 2002-03-12 | payroll |
| St. Paul Insurance | $180.00 | 2002-02-18 | Liability Insurance |
| Jill Leigh | $177.85 | 2002-02-18 | payroll |
| Jill Leigh | $171.70 | 2002-02-18 | payroll |
| Ameritech | $168.74 | 2002-03-12 | telephone |
| Jill Leigh | $165.56 | 2002-03-05 | payroll |
| Jill Leigh | $165.55 | 2002-05-21 | payroll |
| Amcore Bank | $164.82 | 2002-03-14 | Payroll Liabilities |
| Ameritech | $163.53 | 2002-04-22 | telephone |
| NICOR | $162.17 | 2002-02-18 | utilities |