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 |
|---|---|---|---|
| Physicians Immediate Care | $200.00 | 2003-02-04 | |
| Cliffbreaker's Restaurant | $200.00 | 2003-02-04 | |
| Four Seasons LP | $200.00 | 2003-02-04 | |
| John M. Elliott | $185.00 | 2003-02-18 | |
| Gary Jury | $165.00 | 2003-02-18 | |
| W. Dale Scott | $150.00 | 2003-01-21 | |
| Wendy Owano | $141.50 | 2003-03-10 | |
| John Young | $135.00 | 2003-02-04 | |
| Bradley Trent | $125.00 | 2003-05-19 | |
| Burzynski Citizens for Brad | $125.00 | 2003-05-07 | |
| John Danielson | $125.00 | 2003-06-03 | |
| Staaf Citizens to Elect Ken | $125.00 | 2003-06-03 | |
| John Young | $125.00 | 2003-05-19 | |
| Patti Thayer | $125.00 | 2003-06-03 | |
| Wendy Owano | $110.00 | 2003-02-24 | |
| Bradley Trent | $110.00 | 2003-02-04 | |
| Richard Fairgrieves | $110.00 | 2003-01-27 | |
| John M. Elliott | $110.00 | 2003-02-24 | |
| Timothy Gill | $110.00 | 2003-01-27 | |
| W. Dale Scott | $110.00 | 2003-02-10 | |
| J. Edward Proschaska | $110.00 | 2003-02-04 | |
| Paul A. Logli | $110.00 | 2003-02-24 | |
| Patti Thayer | $110.00 | 2003-02-24 | |
| J. Edward Proschaska | $100.00 | 2003-04-08 | |
| Timothy Gill | $100.00 | 2003-01-27 | |
| Beach Friends for Frank for Alderman | $100.00 | 2003-01-27 | |
| Richard Fairgrieves | $75.00 | 2003-01-27 | |
| Staaf Citizens to Elect Ken | $55.00 | 2003-02-18 | |
| Staaf Citizens to Elect Ken | $55.00 | 2003-02-24 | |
| Michael J. Tulley | $55.00 | 2003-02-04 | |
| Richard Fairgrieves | $55.00 | 2003-05-27 | |
| Gasparini Citizens for Marc | $55.00 | 2003-02-04 | |
| John Danielson | $55.00 | 2003-02-18 | |
| William Peterson | $55.00 | 2003-05-27 | |
| Beach Friends for Frank for Alderman | $55.00 | 2003-03-04 | |
| Beach Friends for Frank for Alderman | $37.00 | 2003-02-17 | |
| Wendy Owano | $6.00 | 2003-06-17 |
Expenditures (104 | $36,560.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jill Leigh | $171.00 | 2003-03-04 | payroll |
| Jill Leigh | $169.91 | 2003-06-30 | payroll |
| Jill Leigh | $169.02 | 2003-05-13 | payroll |
| Jill Leigh | $169.02 | 2003-04-29 | payroll |
| Intuit | $169.00 | 2003-03-11 | Quick books tax table update |
| Jill Leigh | $166.01 | 2003-05-06 | payroll |
| Jill Leigh | $166.01 | 2003-05-28 | payroll |
| Imperial Trophy Company | $162.20 | 2003-02-20 | Volunteer of the Year Award |
| Jill Leigh | $161.98 | 2003-03-25 | payroll |
| Jill Leigh | $161.98 | 2003-04-08 | payroll |
| Amcore Bank | $161.86 | 2003-05-13 | Payroll Liabilities |
| Ameritech | $160.60 | 2003-06-06 | telephone |
| Interstate Graphics | $152.79 | 2003-06-06 | Playday expense |
| NICOR | $151.34 | 2003-01-13 | utilities |
| Carol Johnson | $150.00 | 2003-01-31 | Outside Services |
| Postmaster | $150.00 | 2003-01-21 | postage |
| Jill Leigh | $138.08 | 2003-03-18 | payroll |
| Jill Leigh | $137.85 | 2003-01-07 | payroll |
| Amcore Bank | $135.04 | 2003-04-08 | Payroll Liabilities |
| Postmaster | $134.00 | 2003-04-09 | postage |
| NICOR | $133.08 | 2003-04-29 | utilities |
| Ameritech | $132.37 | 2003-05-12 | telephone |
| Perfection Legal Forms | $125.00 | 2003-02-25 | printing |
| Amcore Bank | $124.80 | 2003-06-17 | Payroll Liabilities |
| Amcore Bank | $120.04 | 2003-01-14 | Payroll Liabilities |
| ComEd | $117.27 | 2003-01-27 | utilities |
| ComEd | $112.50 | 2003-02-25 | utilities |
| Carol Johnson | $112.50 | 2003-04-14 | Outside Services |
| Postmaster | $111.00 | 2003-06-18 | postage |
| Postmaster | $111.00 | 2003-01-22 | postage |
| Postmaster | $111.00 | 2003-03-10 | postage |
| ComEd | $109.66 | 2003-03-25 | utilities |
| Office Copy Products | $106.00 | 2003-01-21 | Copy Machine |
| Jill Leigh | $103.01 | 2003-06-24 | payroll |
| Amcore Bank | $100.52 | 2003-03-20 | Payroll Liabilities |
| ComEd | $94.59 | 2003-06-24 | utilities |
| ComEd | $94.20 | 2003-04-22 | utilities |
| Amcore Bank | $88.06 | 2003-03-11 | Payroll Liabilities |
| ComEd | $86.62 | 2003-05-28 | utilities |
| Office Copy Products | $56.98 | 2003-04-14 | Copy Machine |
| Office Copy Products | $54.33 | 2003-03-25 | Copy Machine |
| Office Copy Products | $54.33 | 2003-05-12 | Copy Machine |
| Office Copy Products | $54.33 | 2003-06-17 | Copy Machine |
| Office Copy Products | $54.33 | 2003-02-10 | Copy Machine |
| AT & T | $33.60 | 2003-06-10 | telephone |
| AT & T | $33.09 | 2003-05-12 | telephone |
| AT & T | $32.65 | 2003-04-14 | telephone |
| Jill Leigh | $31.86 | 2003-01-07 | Reimbursement - Office supplies |
| AT & T | $30.29 | 2003-03-11 | telephone |
| AT & T | $28.79 | 2003-02-10 | telephone |