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 |
|---|---|---|---|
| Barrick Switzer Long Balsley & VanEvera | $250.00 | 2002-03-03 | |
| Cliffbreaker's Restaurant | $250.00 | 2002-06-12 | |
| Winters Citizens to Elect Dave | $250.00 | 2002-03-03 | |
| Stateline Fireworks Co. Inc. | $250.00 | 2002-06-12 | |
| Williams Manny Insurance | $250.00 | 2002-06-25 | |
| Commercial Refrigeration Service Corp | $250.00 | 2002-06-03 | |
| Woodward Governor Company | $220.00 | 2002-04-03 | |
| Henry Wilson | $200.00 | 2002-03-12 | |
| Reno Zahm Folgate Lindberg & Powell | $200.00 | 2002-04-03 | |
| Ryan Citizens for Jim | $200.00 | 2002-02-26 | |
| Birkett Citizens for Joe | $200.00 | 2002-02-27 | |
| Patrick O'Malley | $200.00 | 2002-02-26 | |
| Jim Sacia | $185.00 | 2002-02-27 | |
| Oberweis for Senate | $165.00 | 2002-02-26 | |
| Cox for U. S. Senate | $165.00 | 2002-02-25 | |
| Winters Citizens to Elect Dave | $165.00 | 2002-03-03 | |
| Miscellaneous Cash Receipts | $140.00 | 2002-02-26 | |
| Kathleen Elliott | $135.00 | 2002-02-06 | |
| Gary Jury | $130.00 | 2002-02-25 | |
| Schou Citizens to Elect John | $125.00 | 2002-06-03 | |
| Cohn Citizens to Elect Kris | $125.00 | 2002-04-03 | |
| Tom Hawes | $125.00 | 2002-04-22 | |
| John Young | $125.00 | 2002-02-27 | |
| John Young | $125.00 | 2002-05-23 | |
| Thomas Hoover | $125.00 | 2002-06-14 | |
| Cudia Citizens for Gloria | $125.00 | 2002-02-25 | |
| John Danielson | $125.00 | 2002-06-03 | |
| Winters Citizens to Elect Dave | $125.00 | 2002-05-23 | |
| Illinois Republican Party | $125.00 | 2002-02-26 | |
| Syverson Committee to Elect Dave | $125.00 | 2002-02-06 | |
| Donald Morrison | $125.00 | 2002-05-23 | |
| Richard Fairgrieves | $110.00 | 2002-02-19 | |
| William Peterson | $110.00 | 2002-02-25 | |
| W. Dale Scott | $110.00 | 2002-02-25 | |
| Donald Morrison | $110.00 | 2002-02-18 | |
| Joseph McGraw | $110.00 | 2002-02-19 | |
| Joseph McGraw | $110.00 | 2002-02-18 | |
| Gary Jury | $110.00 | 2002-06-03 | |
| Beach Friends for Frank for Alderman | $110.00 | 2002-02-18 | |
| Steven Nordquist | $110.00 | 2002-06-03 | |
| Steven Nordquist | $110.00 | 2002-02-18 | |
| Tom Hawes | $100.00 | 2002-05-28 | |
| Johnson Citizens to Elect David F. | $100.00 | 2002-05-13 | |
| Schou Citizens to Elect John | $100.00 | 2002-04-03 | |
| W. Dale Scott | $100.00 | 2002-05-13 | |
| Cohn Citizens to Elect Kris | $100.00 | 2002-04-03 | |
| Burzynski Citizens for Brad | $100.00 | 2002-03-03 | |
| Beck Citizens for John | $96.00 | 2002-02-27 | |
| Richard Fairgrieves | $75.00 | 2002-02-26 | |
| John Danielson | $55.00 | 2002-02-26 |
Expenditures (109 | $36,990.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jill Leigh | $158.14 | 2002-02-18 | Reimbursement - Office Expenses |
| Reliable | $156.66 | 2002-05-28 | office supplies |
| Ameritech | $152.18 | 2002-02-19 | telephone |
| Amcore Bank | $151.88 | 2002-06-07 | Payroll Liabilities |
| Ameritech | $150.30 | 2002-02-18 | telephone |
| Ameritech | $150.13 | 2002-05-06 | telephone |
| Ameritech | $150.12 | 2002-06-07 | telephone |
| Quick Print Downtown | $145.70 | 2002-03-26 | printing |
| Amcore Bank | $144.46 | 2002-05-13 | Payroll Liabilities |
| Jill Leigh | $144.11 | 2002-04-29 | payroll |
| Jill Leigh | $136.97 | 2002-04-22 | payroll |
| Amcore Bank | $136.48 | 2002-04-12 | Payroll Liabilities |
| Quick Print Downtown | $131.00 | 2002-02-18 | printing |
| Jill Leigh | $126.24 | 2002-04-15 | payroll |
| Postmaster | $125.00 | 2002-02-19 | postage |
| Quick Print Downtown | $125.00 | 2002-06-07 | printing |
| Office Copy Products | $113.50 | 2002-02-26 | Copy Machine |
| Amcore Bank | $109.68 | 2002-02-28 | Payroll Liabilities |
| ComEd | $108.94 | 2002-02-26 | utilities |
| Jill Leigh | $108.37 | 2002-02-18 | payroll |
| NICOR | $106.50 | 2002-03-26 | utilities |
| NICOR | $103.30 | 2002-02-26 | utilities |
| Postmaster | $102.00 | 2002-02-18 | postage |
| Postmaster | $102.00 | 2002-06-04 | postage |
| Postmaster | $102.00 | 2002-02-18 | postage |
| Postmaster | $102.00 | 2002-04-12 | postage |
| Carol Johnson | $100.00 | 2002-02-18 | Outside Services |
| ComEd | $93.34 | 2002-03-26 | utilities |
| ComEd | $93.27 | 2002-02-18 | utilities |
| ComEd | $90.48 | 2002-05-28 | utilities |
| ComEd | $87.64 | 2002-04-22 | utilities |
| NICOR | $86.46 | 2002-05-06 | utilities |
| Reliable | $85.60 | 2002-02-26 | office supplies |
| Reliable | $75.12 | 2002-02-18 | office supplies |
| Jill Leigh | $74.42 | 2002-02-18 | payroll |
| Quick Print Downtown | $69.36 | 2002-03-12 | printing |
| Postmaster | $63.00 | 2002-04-18 | postage |
| Jill Leigh | $61.11 | 2002-05-17 | Reimbursement - Playday Supplies |
| Office Copy Products | $58.34 | 2002-04-22 | Copy Machine |
| Office Copy Products | $53.00 | 2002-05-13 | Copy Machine |
| Office Copy Products | $51.25 | 2002-03-12 | Copy Machine |
| Office Copy Products | $51.25 | 2002-06-12 | Copy Machine |
| Office Copy Products | $51.25 | 2002-02-18 | Copy Machine |
| AT & T | $44.74 | 2002-03-12 | telephone |
| NICOR | $41.80 | 2002-05-28 | utilities |
| Illinois Republican County Chairman's Assoc | $40.00 | 2002-02-18 | Volunteer of the Year Expense |
| Jill Leigh | $37.18 | 2002-04-09 | Reimbursement - Office Expenses |
| AT & T | $26.14 | 2002-06-12 | telephone |
| AT & T | $23.20 | 2002-02-18 | telephone |
| AT & T | $21.79 | 2002-02-19 | telephone |