Semiannual

Filed Doc ID: 262622 | Committee: Friends of the Parks (Edna May Taylor)

Document Information

Filed Date2003-08-18
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages12
AmendedYes

Receipts (50 | $56,517.58)

DonorAmountDateDescription
Edna May Taylor $10,000.00 2003-02-10
Eclipse Foundation $10,000.00 2003-05-08
Edna May Taylor $5,000.00 2003-03-27
Edna May Taylor $5,000.00 2003-04-28
Project First Rate $3,000.00 2003-03-07
Rockford Consulting & Brokerage $2,500.00 2003-03-12 Polling & Survey Analysis
Abetting Productions Inc $1,550.00 2003-04-24 Commercial production
Northwestern Illinois Contractors Assoc $1,000.00 2003-03-19
Rockford Blacktop Construction Co $1,000.00 2003-03-19
Windsor Lake Shore Development Inc $1,000.00 2003-03-25
Bruce T Atwood $1,000.00 2003-02-20
Guyer & Enichen P.C. Lawyers $1,000.00 2003-02-20
Seth Atwood $1,000.00 2003-03-12
John R Cook Associates $1,000.00 2003-03-27
Daniel J Nicholas $1,000.00 2003-02-20
Alpine Bank $500.00 2003-04-28
Roger Fisher $500.00 2003-03-07
Lewis Crampton $500.00 2003-03-07
Paul Callighan $500.00 2003-06-30
Kent A Mallquist $500.00 2003-02-20
Kent A Mallquist $500.00 2003-06-30
C Phillip Turner $500.00 2003-03-07
Carl J Dargene $500.00 2003-03-07
Arthur Anderson $500.00 2003-03-07
Gordon G Eggers $500.00 2003-02-20
Riverside Community Bank $500.00 2003-05-08
Cedric Blazer $500.00 2003-03-07
Lorden Distributing Company $272.58 2003-04-03 Beverages for referendum election gathering.
John Whitehead $250.00 2003-03-07
Arc Design Resources Inc $250.00 2003-05-08
Bradley & Bradley $250.00 2003-04-03
Paul Callighan $250.00 2003-03-14
Commercial Refrigeration Service Corp $250.00 2003-04-02
Doyle Woodhouse & Moore Realtors Inc $250.00 2003-03-12
Evergreen Irrigation Inc $250.00 2003-04-17
Gary W Anderson & Assoc Inc $250.00 2003-04-02
Lawrence Gloyd $250.00 2003-03-07
John Fridh & Sons Inc $250.00 2003-04-02
Lohmann Golf Designs Inc $250.00 2003-04-11
Nobel Olson $250.00 2003-03-12
Jack W Packard $250.00 2003-02-20
Reitzel Construction Co $250.00 2003-04-11
Scott A Hill Architect $250.00 2003-04-11
Sjostrom & Sons Inc $250.00 2003-04-11
Willett Hofmann & Associates Inc $250.00 2003-04-02
Stanley J Roszkowski $200.00 2003-06-30
James Pirages $200.00 2003-03-28
Harmon Mitchell $200.00 2003-06-30
James Keeling $200.00 2003-01-29
Amarach Net Solutions $145.00 2003-04-30 Installation of DSL internet connection

Expenditures (35 | $49,743.75)

PayeeAmountDatePurpose
Bugler Design $5,669.00 2003-05-21 Printing Services
Adams Letter Service $4,707.00 2003-05-21 Mailing Services
Competitive Edge Research $4,350.00 2003-04-03 Phone survey
Jim Thacker $4,000.00 2003-02-10 Consultant Fee
Bugler Design $3,460.00 2003-03-27 Signs/brochures
Adams Letter Service $3,145.45 2003-03-25 Mailings
Rockford Litho Center $2,662.00 2003-05-21 Printing Services
Rockford Register Start $2,500.00 2003-03-25 Newspaper Advertising
Adams Letter Service $2,362.13 2003-03-28 Mailings
Interstate Graphics Inc $1,726.57 2003-04-01 printing
Interstate Graphics Inc $1,695.75 2003-03-27 printing
Rockford Register Start $1,616.66 2003-05-04 Newspaper Advertising
Al Alfaro $1,500.00 2003-04-01 Computer input
Adams Letter Service $1,458.66 2003-02-26 Bulk mailing postage fee
Al Alfaro $1,000.00 2003-02-27 Computer consultant campaign fee
11th Street Express Printing Inc $903.00 2003-05-21 Printing Services
Rockford Register Start $883.34 2003-04-09 Newspaper Advertising
J Staffing Solutions $609.12 2003-04-01 Temp office staff
River District Cafe $500.00 2003-03-12 Rally Food
Al Alfaro $500.00 2003-02-11 Computer Research Fee
Rockford Consulting & Brokerage $500.00 2003-03-12 Phone surveys
Rockford Litho Center $488.00 2003-03-12 printing
Office Max $487.36 2003-02-18 Computer/office supplies
Pip Printing $457.58 2003-04-01 printing
The Rock River Times $404.00 2003-04-01 Newspaper Advertising
Event Art $350.00 2003-03-12 Rally decorations
Market Access Corp $300.00 2003-06-18 Beverages for election night
Complete Data Input Service $211.50 2003-04-01 Computer input
J Staffing Solutions $211.00 2003-05-21 Office help
Morrissey Realty Group $200.00 2003-03-12 Gas/Electric
Trinity Learning Center $200.00 2003-03-12 Facility rental
Teresa Boswell $200.00 2003-04-01 accounting fees
Al Alfaro $165.27 2003-04-01 printing
Al Alfaro $161.00 2003-01-27 Computer Research Fee
Office Max $159.36 2003-02-18 Computer/office supplies