Semiannual
Filed Doc ID: 276092 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2004-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 18 |
Receipts (124 | $35,546.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scandroli Construction Co | $2,500.00 | 2004-06-07 | |
| Manzullo for Congress | $1,120.00 | 2004-05-10 | |
| Daniel J. Nicholas | $1,000.00 | 2004-03-12 | |
| Larry Cornellier | $1,000.00 | 2004-06-14 | |
| Rubloff Development Group Inc. | $1,000.00 | 2004-06-09 | |
| Manzullo for Congress | $1,000.00 | 2004-01-26 | |
| Swedish American Hospital | $1,000.00 | 2004-05-06 | |
| No Ill Bldg Contractors | $1,000.00 | 2004-05-17 | |
| Arthur Rettig, M.D. | $1,000.00 | 2004-06-05 | |
| William Charles Ltd | $1,000.00 | 2004-05-24 | |
| Christiansen for Chairman | $590.00 | 2004-01-27 | |
| Winters Citizens to Elect Dave | $565.00 | 2004-01-21 | |
| Wait Ronald A. Campaign Fund | $565.00 | 2004-01-21 | |
| Manzullo for Congress | $500.00 | 2004-01-02 | |
| Brick's Accounting and Tax Service | $500.00 | 2004-06-30 | |
| Craig Shelton | $500.00 | 2004-05-28 | |
| Charles Lindstrom | $500.00 | 2004-05-28 | |
| Thomas A. Killoren | $500.00 | 2004-05-28 | |
| Ranger Enterprises | $500.00 | 2004-06-14 | |
| Woodward Governor Company | $500.00 | 2004-06-21 | |
| Gambino Realtors | $500.00 | 2004-06-22 | |
| Gus Gentner | $440.00 | 2004-05-24 | |
| Ideal Advertising and Printing | $440.00 | 2004-01-30 | |
| Liebovich Steel and Aluminum | $440.00 | 2004-06-08 | |
| Ryan Jack for U S Senate | $440.00 | 2004-02-26 | |
| Swedish American Hospital | $440.00 | 2004-05-26 | |
| Rockford Acromatic Products | $440.00 | 2004-05-12 | |
| Manzullo for Congress | $440.00 | 2004-02-18 | |
| Amcore Political Action Committee (State) | $440.00 | 2004-05-26 | |
| Swedish American Hospital | $440.00 | 2004-02-18 | |
| Ideal Advertising and Printing | $440.00 | 2004-05-24 | |
| Syverson Committee to Elect Dave | $440.00 | 2004-02-09 | |
| Larson and Darby Inc. | $440.00 | 2004-05-24 | |
| Williams Manny Insurance | $300.00 | 2004-01-12 | |
| Cliffbreakers Comfort Suites Hotel | $300.00 | 2004-03-04 | |
| Swedish American Hospital | $300.00 | 2004-02-26 | |
| RPAC Realtors | $275.00 | 2004-03-01 | |
| Wendy Owano | $263.00 | 2004-03-08 | |
| RPAC Realtors | $260.00 | 2004-06-09 | |
| Robert Meuleman | $250.00 | 2004-05-24 | |
| Giovanni's Inc. | $250.00 | 2004-06-05 | |
| Christiansen for Chairman | $250.00 | 2004-06-21 | |
| Syverson Committee to Elect Dave | $250.00 | 2004-06-21 | |
| Winters Citizens to Elect Dave | $250.00 | 2004-06-28 | |
| LaMonica Beverages | $250.00 | 2004-05-10 | |
| Prudential Crosby Inc. | $250.00 | 2004-06-09 | |
| David Dale Johnson | $250.00 | 2004-06-14 | |
| Stateline Fireworks Co. Inc. | $250.00 | 2004-05-10 | |
| Gasparini Citizens for Marc | $250.00 | 2004-06-30 | |
| Harmon Mitchell | $250.00 | 2004-06-05 |
Expenditures (98 | $26,922.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cliffbreaker's Restaurant | $3,792.00 | 2004-02-25 | Lincoln Day Dinner |
| Giovanni's Inc. | $3,125.58 | 2004-06-06 | Golf Playday Dinner |
| Ideal Advertising and Printing | $825.00 | 2004-03-23 | printing |
| Ideal Advertising and Printing | $755.10 | 2004-05-06 | printing |
| Pickerman's Soup and Sandwich | $753.28 | 2004-06-07 | Golf Playday lunch |
| Ideal Advertising and Printing | $522.75 | 2004-01-30 | printing |
| Wilson Electric Co. | $400.00 | 2004-02-02 | Rent |
| Wilson Electric Co. | $400.00 | 2004-01-02 | Rent |
| Wilson Electric Co. | $400.00 | 2004-04-06 | rent |
| Wilson Electric Co. | $400.00 | 2004-05-03 | rent |
| Wilson Electric Co. | $400.00 | 2004-06-14 | rent |
| Wilson Electric Co. | $400.00 | 2004-06-30 | rent |
| Wilson Electric Co. | $400.00 | 2004-03-01 | rent |
| Postmaster | $392.69 | 2004-04-28 | postage |
| Postmaster | $380.06 | 2004-01-22 | postage |
| Amcore Bank Tax Liability Acct. | $373.38 | 2004-04-15 | Payroll liability |
| Interstate Graphics | $342.50 | 2004-06-14 | Event Expensse |
| Pat Logan | $328.26 | 2004-06-22 | Political items |
| IDC | $306.66 | 2004-02-26 | office supplies |
| Hoffman House Restaurant | $300.00 | 2004-02-26 | Primary Election Expense |
| Intuit | $299.00 | 2004-01-20 | office supplies |
| NICOR | $272.98 | 2004-02-02 | utilities |
| NICOR | $264.99 | 2004-02-26 | utilities |
| Jill Leigh | $263.78 | 2004-03-01 | payroll |
| Jill Leigh | $263.77 | 2004-03-23 | payroll |
| SBC | $251.71 | 2004-03-09 | telephone |
| Illinois Department of Revenue | $242.28 | 2004-01-27 | Payroll Liabilities |
| Kristina Lewis | $240.63 | 2004-06-14 | payroll |
| Jill Leigh | $229.58 | 2004-04-26 | payroll |
| Jill Leigh | $226.35 | 2004-03-30 | payroll |
| Jill Leigh | $226.33 | 2004-03-01 | payroll |
| Jill Leigh | $222.09 | 2004-04-06 | payroll |
| Winnebago County Fair Association | $220.00 | 2004-05-24 | Fair Booth expense |
| Giovanni's Inc. | $219.10 | 2004-05-05 | Finance Committee Meeting Expense |
| Jill Leigh | $218.85 | 2004-02-17 | payroll |
| Jill Leigh | $218.85 | 2004-03-15 | payroll |
| NICOR | $216.98 | 2004-03-30 | utilities |
| Jill Leigh | $207.12 | 2004-04-20 | payroll |
| Jill Leigh | $207.11 | 2004-02-10 | payroll |
| SBC | $201.01 | 2004-05-24 | telephone |
| Don Russell | $200.00 | 2004-02-25 | Lincoln Day Entertainment |
| Jill Leigh | $195.38 | 2004-01-27 | payroll |
| Jill Leigh | $192.14 | 2004-01-20 | payroll |
| SBC | $191.28 | 2004-06-01 | telephone |
| SBC | $190.64 | 2004-04-13 | telephone |
| Kristina Lewis | $189.60 | 2004-05-17 | payroll |
| Jill Leigh | $189.14 | 2004-01-13 | payroll |
| Jill Leigh | $187.88 | 2004-04-13 | payroll |
| SBC | $183.18 | 2004-02-02 | telephone |
| SBC | $181.48 | 2004-01-13 | telephone |