Semiannual

Filed Doc ID: 249230 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages13

Receipts (9 | $3,675.00)

DonorAmountDateDescription
Richard Leighton $1,000.00 2002-11-14
Kent Mallquist $1,000.00 2002-10-31
Gambino Realtors $500.00 2002-10-29
Kinnison Citizens to Elect Bob $250.00 2002-10-07
Richard Fairgrieves $250.00 2002-10-07
Cox for U. S. Senate $250.00 2002-10-07
Cudia Citizens for Gloria $200.00 2002-10-29
Richard Baer $125.00 2002-10-31
Richard Baer $100.00 2002-10-31

Expenditures (99 | $17,785.77)

PayeeAmountDatePurpose
Cliffbreaker's Restaurant $1,200.00 2002-11-05 Election Night expense
Carol Johnson $530.00 2002-10-21 Outside Services
Carol Johnson $450.00 2002-07-28 Outside Services
Postmaster $445.05 2002-12-23 postage
Associated Bag Company $429.89 2002-10-15 Campaign materials
Postmaster $416.92 2002-10-16 postage
Wilson Electric Co. $350.00 2002-09-04 Remt
Wilson Electric Co. $350.00 2002-10-18 Remt
Wilson Electric Co. $350.00 2002-09-04 Remt
Wilson Electric Co. $350.00 2002-11-06 Remt
Wilson Electric Co. $350.00 2002-12-17 Remt
ComEd $340.04 2002-08-29 utilities
ComEd $336.80 2002-09-24 utilities
ComEd $335.02 2002-07-25 utilities
Liberty Mutual Insurance Company $328.00 2002-07-28 Worker's Comp Insurance
AGA Gas Inc. $273.13 2002-08-19 Fair expense
Miscellaneous Adjustment $269.74 2002-12-31 To adjust to actual (voided checks and NSF)
AGA Gas Inc. $255.35 2002-09-17 Fair expense
Illinois Casualty Compan y $250.00 2002-08-19 Liquor Liability Insurance
Jill Leigh $244.47 2002-10-22 payroll
ComEd $243.27 2002-10-21 utilities
Jill Leigh $233.39 2002-11-12 payroll
Magnified Promotions $227.32 2002-08-12 campaign materials
Jill Leigh $226.34 2002-10-28 payroll
Ameritech $221.64 2002-12-11 telephone
Jill Leigh $219.32 2002-11-06 payroll
Jill Leigh $215.29 2002-08-19 payroll
Jill Leigh $201.21 2002-07-30 payroll
Mary Gaziano $200.00 2002-12-19 Reimbursement for expenses
Jill Leigh $191.14 2002-08-29 payroll
Amcore Bank $191.08 2002-11-14 Payroll Liabilities
Reliable $190.81 2002-10-21 office supplies
Jill Leigh $187.13 2002-07-02 payroll
Jill Leigh $183.10 2002-10-15 payroll
Reliable $177.84 2002-12-19 office supplies
Jill Leigh $176.07 2002-09-17 payroll
Jill Leigh $176.07 2002-12-17 payroll
Jill Leigh $176.07 2002-07-16 payroll
St. Paul Insurance $175.00 2002-08-29 Liability Insurance
Jill Leigh $173.05 2002-09-10 payroll
Jill Leigh $169.02 2002-12-26 payroll
ComEd $168.91 2002-11-20 utilities
Magnified Promotions $163.82 2002-09-10 campaign materials
Ameritech $163.63 2002-07-03 telephone
Jill Leigh $161.98 2002-09-24 payroll
Jill Leigh $161.98 2002-10-08 payroll
Jill Leigh $161.98 2002-12-02 payroll
Jill Leigh $161.98 2002-09-04 payroll
Jill Leigh $161.98 2002-11-20 payroll
Jill Leigh $161.98 2002-10-01 payroll