Semiannual
Filed Doc ID: 265630 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2004-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 13 |
Receipts (23 | $7,665.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Leighton | $1,000.00 | 2003-09-18 | |
| Larry Cornellier | $1,000.00 | 2003-09-30 | |
| Kent Mallquist | $1,000.00 | 2003-09-30 | |
| Michael J. Tulley | $500.00 | 2003-07-10 | |
| LaSalle Bank Wealth Management | $500.00 | 2003-08-28 | |
| Charles Lindstrom | $500.00 | 2003-08-04 | |
| Fairgrieves | $500.00 | 2003-09-18 | |
| Woodward Governor Company | $300.00 | 2003-12-14 | |
| Stateline Fireworks Co. Inc. | $300.00 | 2003-12-05 | |
| David Dale Johnson | $250.00 | 2003-07-10 | |
| Prudential Crosby Inc. | $250.00 | 2003-07-10 | |
| Wait Ronald A. Campaign Fund | $250.00 | 2003-11-07 | |
| Winters Citizens to Elect Dave | $250.00 | 2003-09-09 | |
| Guyer & Enichen PC | $200.00 | 2003-12-05 | |
| Physicians Immediate Care | $200.00 | 2003-12-14 | |
| Winters Citizens to Elect Dave | $130.00 | 2003-11-07 | |
| Syverson Committee to Elect Dave | $105.00 | 2003-11-14 | |
| Syverson Committee to Elect Dave | $100.00 | 2003-11-07 | |
| Burzynski Citizens for Brad | $100.00 | 2003-09-18 | |
| Wait Ronald A. Campaign Fund | $100.00 | 2003-11-14 | |
| Burzynski Citizens for Brad | $100.00 | 2003-11-07 | |
| David Dale Johnson | $15.00 | 2003-11-14 | |
| Fairgrieves | $15.00 | 2003-11-14 |
Expenditures (92 | $15,917.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lino's Restaurant | $837.04 | 2003-11-07 | Chairman's Retirement Party |
| Magnified Promotions | $404.81 | 2003-08-01 | campaign materials |
| Wilson Electric Co. | $400.00 | 2003-11-12 | Rent |
| Wilson Electric Co. | $400.00 | 2003-09-30 | Rent |
| Wilson Electric Co. | $400.00 | 2003-09-08 | Rent |
| Crimson Ridge | $400.00 | 2003-11-07 | Chairman's Retirement Gift |
| Wilson Electric Co. | $400.00 | 2003-12-05 | Rent |
| Liberty Mutual Insurance Company | $354.00 | 2003-07-01 | Worker's Comp Insurance |
| Wilson Electric Co. | $350.00 | 2003-07-01 | Rent |
| Wilson Electric Co. | $350.00 | 2003-08-05 | Rent |
| St. Paul Insurance | $350.00 | 2003-08-27 | Liability Insurance |
| Postmaster | $345.00 | 2003-11-18 | postage |
| AGA Gas Inc. | $321.15 | 2003-09-17 | Event expense |
| Illinois Republican County Chairman's Assoc | $310.00 | 2003-08-27 | Annual Dues |
| Reliable | $271.83 | 2003-11-15 | office supplies |
| Mary Gaziano | $268.08 | 2003-12-14 | Balance of Chairman's Retirement Gift |
| Illinois Casualty Compan y | $250.00 | 2003-09-03 | Liquor Liability Insurance |
| Jill Leigh | $238.31 | 2003-07-21 | payroll |
| Crimson Ridge | $233.38 | 2003-11-07 | Chairman's Retirement Gift |
| Carol Johnson | $232.50 | 2003-08-21 | Outside Services |
| Jill Leigh | $215.85 | 2003-09-30 | payroll |
| Jill Leigh | $215.85 | 2003-10-21 | payroll |
| Jill Leigh | $215.83 | 2003-09-17 | payroll |
| Jill Leigh | $204.12 | 2003-09-09 | payroll |
| Jill Leigh | $204.12 | 2003-09-23 | payroll |
| Jill Leigh | $204.12 | 2003-12-10 | payroll |
| Jill Leigh | $199.86 | 2003-10-14 | payroll |
| Jill Leigh | $196.64 | 2003-11-18 | payroll |
| Jill Leigh | $196.63 | 2003-11-12 | payroll |
| Jill Leigh | $192.38 | 2003-07-14 | payroll |
| Amcore Bank Tax Liability Acct. | $189.14 | 2003-10-13 | Payroll Liabilities |
| Jill Leigh | $189.14 | 2003-11-04 | payroll |
| Jill Leigh | $189.13 | 2003-12-29 | payroll |
| SBC | $187.57 | 2003-12-14 | telephone |
| Jill Leigh | $184.88 | 2003-11-25 | payroll |
| Amcore Bank Tax Liability Acct. | $182.30 | 2003-07-11 | Payroll Liabilities |
| ComEd | $179.84 | 2003-09-30 | utilities |
| ComEd | $171.40 | 2003-08-01 | utilities |
| Jill Leigh | $169.92 | 2003-08-27 | payroll |
| Jill Leigh | $169.92 | 2003-07-09 | payroll |
| Jill Leigh | $169.92 | 2003-08-12 | payroll |
| Jill Leigh | $169.91 | 2003-08-19 | payroll |
| SBC | $165.73 | 2003-11-04 | telephone |
| SBC | $164.55 | 2003-10-07 | telephone |
| ComEd | $164.05 | 2003-08-27 | utilities |
| SBC | $163.71 | 2003-09-03 | telephone |
| Jill Leigh | $162.43 | 2003-10-07 | payroll |
| Postmaster | $161.00 | 2003-09-25 | postage |
| SBC | $160.80 | 2003-08-01 | telephone |
| SBC | $159.30 | 2003-07-09 | telephone |