Semiannual
Filed Doc ID: 266748 | Committee: Citizens for Dave Winters
Document Information
| Filed Date | 2004-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 20 |
Receipts (83 | $27,669.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vincent Chiaramonte, | $250.00 | 2003-10-14 | |
| Dave Schertz, | $250.00 | 2003-10-23 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2003-08-12 | |
| Horsepower PAC | $250.00 | 2003-11-24 | |
| Rockford Anesthesiologists Associated LLC | $250.00 | 2003-10-14 | |
| John T O'Connell LTD | $250.00 | 2003-08-15 | |
| John T O'Connell LTD | $250.00 | 2003-10-14 | |
| Archer Daniels Midland Company | $250.00 | 2003-08-08 | |
| Insight Midwest Holdings | $250.00 | 2003-10-15 | |
| Information Systems Management & Services INC | $250.00 | 2003-10-23 | |
| Rock Hollow Conservation Club | $220.00 | 2003-12-18 | Advertising and lunches |
| IMHA Pac | $200.00 | 2003-09-25 | |
| James Patch, | $200.00 | 2003-10-14 | |
| Professional Independent Insurance Agents PAC | $200.00 | 2003-08-08 | |
| Illinois Bankers Association | $200.00 | 2003-08-08 | |
| Anheuser-Busch Co. PAC | $200.00 | 2003-11-14 | |
| Scott Christiansen, | $200.00 | 2003-08-05 | |
| IFAPAC | $200.00 | 2003-08-08 | |
| Jim Barbagallo, | $200.00 | 2003-08-05 | |
| Lewis Crampton, | $200.00 | 2003-10-23 | |
| Lorden Distributing Company | $200.00 | 2003-08-08 | |
| Landmank | $175.00 | 2003-08-05 | |
| Il Licensed Beverage Assoc | $150.00 | 2003-12-18 | |
| Ringland Johnson | $100.00 | 2003-08-05 | |
| Realtors Political Action Committee | $100.00 | 2003-10-27 | |
| Good Government Council | $100.00 | 2003-11-14 | |
| Lewis Crampton, | $100.00 | 2003-08-05 | |
| Credit Union PAC | $100.00 | 2003-10-14 | |
| Il Licensed Beverage Assoc | $100.00 | 2003-10-14 | |
| Amcore PAC | $50.00 | 2003-08-05 | |
| Amcore PAC | $50.00 | 2003-11-04 | |
| Scott Christiansen, | $50.00 | 2003-10-23 | |
| Ringland Johnson | $45.00 | 2003-10-14 |
Expenditures (103 | $24,043.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Insight Communications | $137.62 | 2003-08-19 | Internet |
| Ameritech | $136.97 | 2003-10-28 | Telephone |
| Ameritech | $135.86 | 2003-11-24 | Telephone |
| Ameritech | $133.23 | 2003-08-25 | Telephone |
| Ameritech | $130.68 | 2003-12-29 | Telephone |
| Winnebago Cty Republican Central Committee | $130.00 | 2003-10-16 | Event Attendance |
| Ameritech | $129.98 | 2003-07-29 | Telephone |
| Loves Park Machesney Chamber of Commerce | $125.00 | 2003-10-01 | Membership |
| Verizon Wireless | $122.95 | 2003-10-01 | Telephone |
| MBNA America | $121.68 | 2003-09-01 | Software Purchase |
| MBNA America | $114.00 | 2003-07-29 | Meeting Expense |
| Verizon Wireless | $113.33 | 2003-07-29 | Telephone |
| GFS Marketplace | $107.15 | 2003-10-16 | BBQ Event Expense |
| Kristina Lewis, | $105.00 | 2003-12-01 | Contractual Services |
| Verizon Wireless | $103.32 | 2003-08-25 | Telephone |
| Verizon Wireless | $100.80 | 2003-12-23 | Telephone |
| Evelyn Hoffman, | $100.00 | 2003-08-05 | Rent |
| Evelyn Hoffman, | $100.00 | 2003-10-31 | Rent |
| Evelyn Hoffman, | $100.00 | 2003-10-31 | Rent |
| Evelyn Hoffman, | $100.00 | 2003-10-01 | Rent |
| Evelyn Hoffman, | $100.00 | 2003-09-02 | Rent |
| The Mill | $100.00 | 2003-09-12 | Event Tickets |
| Kristina Lewis, | $100.00 | 2003-10-10 | Contractual Services |
| Kristina Lewis, | $100.00 | 2003-10-02 | Contractual Services |
| Rock Valley Publications LLC | $97.50 | 2003-12-03 | advertising |
| Rock Valley Publications LLC | $96.00 | 2003-10-28 | advertising |
| Kristina Lewis, | $95.00 | 2003-10-28 | Office Expenses |
| Kristina Lewis, | $85.00 | 2003-11-04 | Contractual Services |
| MBNA America | $82.88 | 2003-10-01 | Conference Expenses |
| MBNA America | $77.57 | 2003-09-01 | Decorations Race Event |
| Verizon Wireless | $75.80 | 2003-11-24 | Telephone |
| Postmaster | $74.00 | 2003-11-10 | Postage |
| Postmaster | $72.00 | 2003-10-21 | Postage |
| GFS Marketplace | $66.86 | 2003-10-16 | BBQ Event Expense |
| MBNA America | $65.03 | 2003-10-31 | Office supplies |
| MBNA America | $61.50 | 2003-10-01 | Software Purchase |
| Dave Winters, | $60.00 | 2003-10-21 | Reimburse Campaign Expenses |
| Kristina Lewis, | $50.00 | 2003-12-12 | Contractual Services |
| MBNA America | $50.00 | 2003-09-01 | Meeting Expense |
| Kristina Lewis, | $50.00 | 2003-12-19 | Contractual Services |
| MBNA America | $42.00 | 2003-10-01 | Conference Expenses |
| Loves Park Machesney Chamber of Commerce | $40.00 | 2003-10-01 | Event Tickets |
| Postmaster | $37.00 | 2003-09-23 | Postage |
| Kristina Lewis, | $35.00 | 2003-11-10 | Contractual Services |
| The Mill | $35.00 | 2003-10-01 | Event Tickets |
| Kristina Lewis, | $35.00 | 2003-11-13 | Contractual Services |
| MBNA America | $26.85 | 2003-12-29 | AOL Service |
| MBNA America | $26.85 | 2003-12-03 | AOL Service |
| MBNA America | $23.90 | 2003-07-29 | AOL Service |
| MBNA America | $23.90 | 2003-07-22 | AOL Service |