Semiannual
Filed Doc ID: 290911 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 15 |
Receipts (26 | $7,371.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kent Mallquist | $1,000.00 | 2004-09-14 | |
| Swedish American Medical Foundation | $1,000.00 | 2004-12-30 | |
| Contry Homes | $1,000.00 | 2004-07-27 | |
| Richard Leighton | $1,000.00 | 2004-07-27 | |
| Manzullo for Congress | $500.00 | 2004-12-30 | |
| Guyer & Enichen PC | $500.00 | 2004-07-04 | |
| Todd Sieben | $500.00 | 2004-09-17 | |
| Rockford Consulting and Brokerage | $360.00 | 2004-07-22 | |
| Amcore Political Action Committee (State) | $250.00 | 2004-10-27 | |
| Michael J. Tulley | $250.00 | 2004-11-16 | |
| Lyndios Wodrazka | $250.00 | 2004-09-14 | |
| Burzynski Citizens for Brad | $250.00 | 2004-07-01 | |
| Fairgrieves | $250.00 | 2004-07-09 | |
| Burzynski Citizens for Brad | $110.00 | 2004-07-01 | |
| Miscellaneous Cash Receipts | $25.00 | 2004-09-03 | |
| Lyndios Wodrazka | $25.00 | 2004-10-22 | |
| Miscellaneous Cash Receipts | $20.00 | 2004-07-23 | |
| Miscellaneous Cash Receipts | $17.00 | 2004-07-27 | |
| Miscellaneous Cash Receipts | $11.00 | 2004-07-16 | |
| Miscellaneous Cash Receipts | $11.00 | 2004-08-02 | |
| Miscellaneous Cash Receipts | $10.00 | 2004-07-04 | |
| Miscellaneous Cash Receipts | $10.00 | 2004-07-14 | |
| Miscellaneous Cash Receipts | $8.00 | 2004-07-12 | |
| Miscellaneous Cash Receipts | $6.00 | 2004-08-06 | |
| Miscellaneous Cash Receipts | $5.00 | 2004-08-31 | |
| Miscellaneous Cash Receipts | $3.00 | 2004-07-27 |
Expenditures (96 | $24,263.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rockford Park District | $6,600.00 | 2004-07-27 | Golf Outing Expense |
| Dell Computer | $1,516.19 | 2004-07-23 | Computer and software |
| SBC | $524.67 | 2004-12-30 | telephone |
| Amcore Bank Tax Liability Acct. | $505.70 | 2004-11-05 | Payroll Liabilities |
| Postmaster | $445.56 | 2004-10-12 | postage |
| Advertising Promotional Items | $412.57 | 2004-08-05 | Event Expense - Cty Fair |
| Wilson Electric Co. | $400.00 | 2004-11-04 | rent |
| Wilson Electric Co. | $400.00 | 2004-12-30 | rent |
| Wilson Electric Co. | $400.00 | 2004-08-31 | rent |
| Wilson Electric Co. | $400.00 | 2004-08-05 | rent |
| Wilson Electric Co. | $400.00 | 2004-10-04 | rent |
| Blue Domino Web Housing | $384.40 | 2004-08-16 | Web site |
| Liberty Mutual Insurance Company | $363.00 | 2004-07-27 | Worker's Comp Insurance |
| Stockholm Inn | $315.27 | 2004-11-08 | Meeting Expense - |
| SBC | $315.17 | 2004-11-19 | telephone |
| Kristina Lewis | $296.53 | 2004-10-18 | payroll |
| Kristina Lewis | $296.53 | 2004-11-05 | payroll |
| Kristina Lewis | $296.53 | 2004-10-29 | payroll |
| Kristina Lewis | $296.53 | 2004-10-04 | payroll |
| Kristina Lewis | $296.53 | 2004-10-12 | payroll |
| Kristina Lewis | $296.53 | 2004-10-22 | payroll |
| Kristina Lewis | $296.53 | 2004-09-07 | payroll |
| Ideal Advertising and Printing | $290.60 | 2004-10-25 | printing |
| Kristina Lewis | $290.04 | 2004-09-18 | payroll |
| Express Printing Inc. | $279.87 | 2004-10-13 | printing |
| Amcore Bank Tax Liability Acct. | $269.24 | 2004-07-12 | payroll liabilities |
| Amcore Bank Tax Liability Acct. | $267.78 | 2004-10-15 | Payroll Liabilities |
| ComEd | $246.20 | 2004-09-24 | utilities |
| ComEd | $242.97 | 2004-08-23 | utilities |
| Amcore Bank Tax Liability Acct. | $216.08 | 2004-08-10 | payroll liabilities |
| Amcore Bank Tax Liability Acct. | $215.36 | 2004-09-22 | payroll liabilities |
| Boone County Republican Central Committee | $210.00 | 2004-08-23 | Election materials |
| Kristina Lewis | $208.43 | 2004-07-07 | payroll |
| ComEd | $207.43 | 2004-07-27 | utilities |
| Kristina Lewis | $201.94 | 2004-07-27 | payroll |
| Advertising Promotional Items | $197.88 | 2004-09-24 | Election Items - Bumper stickers |
| SBC | $191.55 | 2004-10-04 | telephone |
| SBC | $186.72 | 2004-09-03 | telephone |
| St. Paul Insurance | $184.00 | 2004-08-25 | insurance |
| SBC | $183.99 | 2004-07-12 | telephone |
| OfficeMax | $183.33 | 2004-07-13 | Computer supplies |
| SBC | $174.20 | 2004-08-06 | telephone |
| Kristina Lewis | $169.74 | 2004-07-22 | payroll |
| Linde Gas | $162.60 | 2004-10-19 | Fair supplies |
| ComEd | $158.94 | 2004-10-19 | utilities |
| Kristina Lewis | $155.77 | 2004-09-27 | payroll |
| Kristina Lewis | $155.77 | 2004-08-09 | payroll |
| Kristina Lewis | $155.77 | 2004-08-16 | payroll |
| Kristina Lewis | $155.76 | 2004-08-23 | payroll |
| Kristina Lewis | $155.76 | 2004-08-31 | payroll |