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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |