Semiannual
Filed Doc ID: 259377 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2003-07-11 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 16 |
Receipts (87 | $29,459.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Manzullo for Congress | $2,000.00 | 2003-04-11 | |
| Manzullo for Congress | $1,440.00 | 2003-02-10 | |
| Manzullo for Congress | $1,165.00 | 2003-05-13 | |
| Liebovich Steel and Aluminum | $1,000.00 | 2003-05-19 | |
| Swedish American Hospital | $1,000.00 | 2003-05-27 | |
| No Ill Bldg Contractors | $1,000.00 | 2003-05-27 | |
| Arthur Rettig, M.D. | $1,000.00 | 2003-04-14 | |
| Scandroli Construction Co | $750.00 | 2003-06-03 | |
| Syverson Committee to Elect Dave | $720.00 | 2003-02-04 | |
| Winters Citizens to Elect Dave | $565.00 | 2003-02-04 | |
| Wait Ronald A. Campaign Fund | $540.00 | 2003-03-10 | |
| Craig Shelton | $500.00 | 2003-03-28 | |
| Thomas Hoover | $500.00 | 2003-05-27 | |
| IL State Council of Carpenters PAC | $500.00 | 2003-05-07 | |
| Rockford Acromatic Products | $500.00 | 2003-05-07 | |
| Swedish American Medical Foundation | $500.00 | 2003-05-27 | |
| Steve McIntosh | $500.00 | 2003-05-27 | |
| Syverson Committee to Elect Dave | $500.00 | 2003-04-08 | |
| Croak Painting | $500.00 | 2003-05-07 | |
| Gasparini Citizens for Marc | $500.00 | 2003-06-03 | |
| Amcore Political Action Committee (State) | $500.00 | 2003-05-27 | |
| UDL Laboratories Inc. | $500.00 | 2003-05-07 | |
| Michael J. Tulley | $500.00 | 2003-02-18 | |
| Swedish American Medical Foundation | $500.00 | 2003-02-04 | |
| Gus Gentner | $500.00 | 2003-05-19 | |
| Todd Sieben | $500.00 | 2003-01-21 | |
| William Peterson | $465.00 | 2003-02-04 | |
| Ringland Johnson Construction Co | $440.00 | 2003-02-10 | |
| Stephen Jacob | $375.00 | 2003-06-03 | |
| Burzynski Citizens for Brad | $375.00 | 2003-02-04 | |
| Woodward Governor Company | $300.00 | 2003-01-21 | |
| Larry Cornellier | $300.00 | 2003-03-10 | |
| Sjostrom and Sons Inc. | $300.00 | 2003-01-04 | |
| Robert Stenstrom | $300.00 | 2003-02-10 | |
| Williams Manny Insurance | $300.00 | 2003-02-04 | |
| Commercial Refrigeration Service Corp | $250.00 | 2003-06-03 | |
| Commercial Refrigeration Service Corp | $250.00 | 2003-06-03 | |
| Sjostrom and Sons Inc. | $250.00 | 2003-06-17 | |
| Richard Baer | $250.00 | 2003-06-03 | |
| Paul A. Logli | $250.00 | 2003-05-29 | |
| Barrick Switzer Long Balsley & VanEvera | $250.00 | 2003-05-29 | |
| Barrick Switzer Long Balsley & VanEvera | $250.00 | 2003-04-14 | |
| Larson and Darby Inc. | $250.00 | 2003-05-29 | |
| LaMonica Beverages | $250.00 | 2003-05-27 | |
| Arc Design Resources | $250.00 | 2003-06-03 | |
| RPAC Realtors | $250.00 | 2003-06-03 | |
| Winters Citizens to Elect Dave | $250.00 | 2003-05-07 | |
| Stateline Fireworks Co. Inc. | $250.00 | 2003-04-08 | |
| Charles Hansen | $200.00 | 2003-02-10 | |
| Diane Mitchell | $200.00 | 2003-02-04 |
Expenditures (104 | $36,560.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Hills Country Club | $13,968.23 | 2003-06-12 | Playday Exp |
| Cliffbreaker's Restaurant | $3,294.30 | 2003-02-24 | Lincoln Day dinner |
| Perfection Legal Forms | $635.00 | 2003-03-11 | printing |
| Perfection Legal Forms | $594.80 | 2003-01-27 | printing |
| Forest Hills Country Club | $500.00 | 2003-05-30 | Playday Exp |
| Amarach Net Solutions | $440.00 | 2003-02-07 | Computer Website Services |
| Ideal Advertising and Printing | $414.25 | 2003-05-12 | printing |
| Postmaster | $412.92 | 2003-01-22 | postage |
| Postmaster | $405.82 | 2003-04-25 | postage |
| Postmaster | $404.04 | 2003-03-20 | postage |
| Jill Leigh | $373.50 | 2003-02-25 | payroll |
| Wilson Electric Co. | $350.00 | 2003-02-25 | Rent |
| Wilson Electric Co. | $350.00 | 2003-04-14 | Rent |
| Wilson Electric Co. | $350.00 | 2003-06-04 | Rent |
| Wilson Electric Co. | $350.00 | 2003-01-13 | Rent |
| Wilson Electric Co. | $350.00 | 2003-02-21 | Rent |
| Wilson Electric Co. | $350.00 | 2003-05-05 | Rent |
| Wiegand Victory Enterprises | $300.00 | 2003-02-21 | Lincoln day Entertainment |
| NICOR | $296.03 | 2003-01-27 | utilities |
| Jill Leigh | $283.50 | 2003-02-18 | payroll |
| NICOR | $262.14 | 2003-02-25 | utilities |
| Jill Leigh | $254.51 | 2003-02-10 | payroll |
| Jill Leigh | $245.80 | 2003-06-10 | payroll |
| Illinois Department of Revenue | $244.86 | 2003-01-28 | Payroll Liabilities |
| Jill Leigh | $244.47 | 2003-01-21 | payroll |
| Carol Johnson | $240.00 | 2003-06-23 | Outside Services |
| Jill Leigh | $234.00 | 2003-03-11 | payroll |
| Jill Leigh | $233.39 | 2003-01-27 | payroll |
| Winnebago County Fair Association | $230.00 | 2003-06-17 | Fair booth |
| NICOR | $229.75 | 2003-04-01 | utilities |
| Jill Leigh | $226.36 | 2003-01-13 | payroll |
| Jill Leigh | $226.35 | 2003-06-03 | payroll |
| Amcore Bank | $215.14 | 2003-02-10 | Payroll Liabilities |
| Ideal Advertising and Printing | $214.50 | 2003-04-22 | printing |
| Ameritech | $212.30 | 2003-03-11 | telephone |
| Ramada Suites | $210.97 | 2003-04-21 | Event Expense |
| Jill Leigh | $201.21 | 2003-01-07 | payroll |
| Craig Klaas | $200.00 | 2003-02-21 | Lincoln day entertainment |
| Jill Leigh | $198.19 | 2003-04-01 | payroll |
| Jill Leigh | $198.18 | 2003-05-20 | payroll |
| Ameritech | $197.93 | 2003-02-10 | telephone |
| Wendy Owano | $191.81 | 2003-04-22 | Reimbursement for expenses |
| Ameritech | $191.22 | 2003-01-13 | telephone |
| Advanta | $191.12 | 2003-03-04 | Lincoln Day Jewelry Sales |
| Ameritech | $188.81 | 2003-04-10 | telephone |
| Jill Leigh | $181.66 | 2003-06-17 | payroll |
| Jill Leigh | $180.09 | 2003-04-22 | payroll |
| Jill Leigh | $180.08 | 2003-04-14 | payroll |
| St. Paul Insurance | $180.00 | 2003-01-27 | Liability Insurance |
| Jill Leigh | $173.05 | 2003-02-04 | payroll |