Semiannual

Filed Doc ID: 276092 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2004-07-27
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages18

Receipts (124 | $35,546.00)

DonorAmountDateDescription
Harmon Mitchell $250.00 2004-06-05
Burzynski Citizens for Brad $235.00 2004-02-09
McKenna for Senate $220.00 2004-03-01
Manzullo for Congress $220.00 2004-05-28
Woodward Governor Company $220.00 2004-02-09
Craig Klaas $210.00 2004-02-18
Manzullo for Congress $200.00 2004-02-27
Charles Hansen $200.00 2004-01-12
McKenna for Senate $200.00 2004-02-06
Ryan Jack for U S Senate $200.00 2004-02-18
Diane Mitchell $200.00 2004-02-09
Ringland Johnson Construction Co $200.00 2004-02-24
Prudential Crosby Inc. $200.00 2004-01-22
Northern IllinoisRepublican Women $185.00 2004-02-18
W. Dale Scott $150.00 2004-02-09
Winters Citizens to Elect Dave $140.00 2004-06-05
Gasparini Citizens for Marc $125.00 2004-03-12
John Sweeney $125.00 2004-03-30
Douglas Mark $125.00 2004-05-03
William Peterson $110.00 2004-02-06
J. Edward Prochaska $110.00 2004-02-09
John Schou $110.00 2004-06-09
Paul A. Logli $110.00 2004-03-01
Winters Citizens to Elect Dave $110.00 2004-05-24
Donald Morrison $110.00 2004-05-24
Richard Baer $110.00 2004-02-24
Thomas A. Killoren $110.00 2004-03-04
Staaf Citizens to Elect Ken $110.00 2004-06-08
Richard Baer $110.00 2004-06-05
William Charles Ltd $110.00 2004-06-08
Oberweis for Senate $110.00 2004-03-01
Paul A. Logli $110.00 2004-05-06
Timothy Gill $110.00 2004-02-09
J. Edward Prochaska $110.00 2004-05-24
Craig Sahlstrom $110.00 2004-02-10
Donald Morrison $110.00 2004-02-09
Winters Citizens to Elect Dave $100.00 2004-01-22
Mary Gaziano $100.00 2004-05-06
Timothy Gill $100.00 2004-05-27
Brent Johnson $100.00 2004-06-05
Paul A. Logli $100.00 2004-02-18
Wendy Owano $100.00 2004-05-06
J. Edward Prochaska $100.00 2004-06-05
Craig Sahlstrom $100.00 2004-06-05
John Schou $100.00 2004-06-08
W. Dale Scott $100.00 2004-06-08
John Sweeney $100.00 2004-05-06
Syverson Committee to Elect Dave $100.00 2004-02-24
Syverson Committee to Elect Dave $100.00 2004-03-30
Phillip Turner $100.00 2004-05-03

Expenditures (98 | $26,922.96)

PayeeAmountDatePurpose
Postmaster $180.00 2004-01-15 postage
Intuit $179.56 2004-03-12 office supplies
Kristina Lewis $177.22 2004-06-23 payroll
Jill Leigh $175.16 2004-02-03 payroll
Kristina Lewis $172.99 2004-06-07 payroll
Jill Leigh $170.92 2004-05-05 payroll
Kristina Lewis $169.74 2004-05-24 payroll
Wendy Owano $166.50 2004-03-09 Reimbursement for Jewelry
Kristina Lewis $162.25 2004-06-28 payroll
Jill Leigh $158.18 2004-02-24 payroll
Amcore Bank Tax Liability Acct. $157.10 2004-05-10 liabilities
Postmaster $157.00 2004-03-09 postage
Kristina Lewis $155.76 2004-06-01 payroll
ComEd $155.68 2004-06-21 utilities
Carol Johnson $150.00 2004-01-27 Outside Services
Postmaster $150.00 2004-01-22 postage
Postmaster $148.00 2004-04-23 postage
Intuit $141.82 2004-06-16 office supplies
Jill Leigh $141.21 2004-01-06 payroll
Amcore Bank Tax Liability Acct. $139.84 2004-06-14 payroll liabilities
Carol Johnson $135.00 2004-05-06 Outside services
Amcore Bank Tax Liability Acct. $132.26 2004-01-13 Payroll Liabilities
Amcore Bank Tax Liability Acct. $126.82 2004-02-10 Payroll Liabilities
ComEd $110.75 2004-02-02 utilities
Ideal Advertising and Printing $106.00 2004-06-30 printing
ComEd $104.04 2004-02-26 Utility
Giovanni's Inc. $100.00 2004-05-03 Finance Committee Meeting Expense
ComEd $96.18 2004-03-23 utilities
ComEd $93.30 2004-05-24 utilities
Reliable $91.85 2004-04-13 office supplies
Jill Leigh $90.27 2004-05-17 payroll
Reliable $83.72 2004-01-13 office supplies
NICOR $82.59 2004-05-03 utilities
Postmaster $74.00 2004-05-21 postage
ComEd $70.46 2004-04-20 utilities
Office Copy Products $59.35 2004-06-14 copy costs
Office Copy Products $57.40 2004-03-16 Copy costs
Office Copy Products $57.40 2004-06-01 copy costs
Office Copy Products $57.40 2004-01-13 Copy Machine
Office Copy Products $57.40 2004-02-10 Copy Machine
Office Copy Products $57.40 2004-04-23 copy costs
AT & T $45.49 2004-06-14 telephone
AT & T $45.33 2004-04-13 telephone
AT & T $42.02 2004-05-24 telephone
AT & T $42.02 2004-03-09 telephone
AT & T $39.87 2004-01-13 telephone
AT & T $39.24 2004-02-10 telephone
NICOR $5.98 2004-06-01 utilities