Semiannual
Filed Doc ID: 304827 | Committee: Citizens for Dave Winters
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 17 |
Receipts (83 | $36,081.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward L. Mecum Sr., | $1,100.00 | 2005-06-28 | |
| Robert W. Stenstrom, | $1,001.00 | 2005-04-26 | |
| Rockford Health Systems | $1,000.00 | 2005-04-15 | |
| Illinois Hospital & Health Systems | $1,000.00 | 2005-05-18 | |
| Anderson Enterprises LLC | $1,000.00 | 2005-04-06 | |
| Northern Il Building Contractors | $1,000.00 | 2005-04-01 | |
| Anderson Nissan Mazda Suzuki | $1,000.00 | 2005-06-15 | |
| A.B.D.I./PAC | $1,000.00 | 2005-04-26 | |
| Illinois State Medical Society PAC | $1,000.00 | 2005-05-18 | |
| Daniel J. Nicholas, | $1,000.00 | 2005-05-24 | |
| Cliffbreakers Restaurant & Convention Ctr | $1,000.00 | 2005-04-01 | |
| Rockford Health Systems | $1,000.00 | 2005-05-27 | |
| Aqua Aerobic Systems Inc. | $1,000.00 | 2005-04-04 | |
| Schlichting & Sons Inc. | $750.00 | 2005-04-15 | |
| SBC Illinois | $750.00 | 2005-04-27 | |
| Gambino Realtors | $750.00 | 2005-04-26 | |
| Furst Group | $750.00 | 2005-04-26 | |
| OSF St. Francis | $750.00 | 2005-04-15 | |
| Swedish American Health Management | $750.00 | 2005-04-26 | |
| William Charles Investments | $750.00 | 2005-04-07 | |
| Rockford Acromatic | $650.00 | 2005-06-15 | |
| Associated Bank of IL | $525.00 | 2005-04-26 | |
| Ray Winters, | $500.00 | 2005-06-30 | |
| Illinois Property Tax Lawyers Assoc. | $500.00 | 2005-04-08 | |
| Bank PAC | $500.00 | 2005-06-23 | |
| Tommy Lorden, | $500.00 | 2005-06-15 | |
| SBC Illinois Employee PAC | $500.00 | 2005-06-30 | |
| Mike Waldinger, | $500.00 | 2005-06-30 | |
| Illinois Construction Industry PAC | $500.00 | 2005-03-23 | |
| Dent-IL-PAC | $500.00 | 2005-04-26 | |
| Associated Beer Distributors of Illinois PAC | $500.00 | 2005-06-15 | |
| Nicolosi & Associates | $375.00 | 2005-04-27 | |
| The Principal Group LLC | $375.00 | 2005-04-27 | |
| Il Home Builders PAC | $300.00 | 2005-04-27 | |
| TROOPAC #41 | $300.00 | 2005-04-15 | |
| Credit Union PAC | $300.00 | 2005-06-08 | |
| Arlington Park Racecourse LLC | $300.00 | 2005-04-26 | |
| Rockford Acromatic | $300.00 | 2005-04-26 | |
| Donald W. Lyddon, Jr. | $300.00 | 2005-06-23 | |
| Illinois League Financial PAC | $300.00 | 2005-04-15 | |
| Rockford Anesthesiologists Associated LLC | $300.00 | 2005-04-15 | |
| Realtors Political Action Committee | $300.00 | 2005-05-04 | |
| ABATE of Illinois | $300.00 | 2005-04-26 | |
| Lewis Crampton, | $300.00 | 2005-04-27 | |
| Stateline Fireworks Company | $300.00 | 2005-04-01 | |
| Exelon PAC | $300.00 | 2005-05-04 | |
| Il Licensed Beverage Assoc | $300.00 | 2005-04-15 | |
| Sprint Communications Company LP | $300.00 | 2005-06-23 | |
| Illinois Restaurant Association | $250.00 | 2005-06-28 | |
| Gerald Donnelli, | $250.00 | 2005-05-24 |
Expenditures (71 | $21,656.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cliffbreakers | $4,669.68 | 2005-04-26 | Event Expense |
| Balsey Printing | $1,488.35 | 2005-04-15 | Printing |
| E.L.E.C.T. Software Inc. | $1,242.75 | 2005-05-24 | Computer Software & Upgrades |
| Blackhawk Farms Raceway LLC | $1,200.00 | 2005-06-24 | Event Expense |
| Blackhawk Farms Raceway LLC | $1,200.00 | 2005-06-16 | Event Expense |
| Balsey Printing | $888.03 | 2005-04-27 | Printing |
| Autosports Gallery Inc. | $686.94 | 2005-06-28 | Event Expense |
| Rockford Park District | $600.00 | 2005-01-24 | Reimburse 2003 Leg Lunch |
| IMAGETEC | $566.61 | 2005-06-17 | Office Supplies |
| MBNA America | $494.50 | 2005-06-30 | Travel Expenses |
| Winnebago Cty Republican Central Committee | $440.00 | 2005-01-20 | event sponsorship |
| Kristina Lewis, | $408.00 | 2005-04-29 | Contractual Services |
| MBNA America | $392.40 | 2005-06-30 | Travel Expenses |
| IMAGETEC | $378.00 | 2005-06-08 | Office Supplies |
| Insight Communications | $320.84 | 2005-02-25 | Internet |
| SBC | $286.05 | 2005-05-05 | Telephone |
| Balsey Printing | $284.00 | 2005-05-24 | Printing |
| Rock Valley Publications LLC | $260.00 | 2005-02-07 | advertising |
| Foster Care Alliance | $250.00 | 2005-05-05 | Contribution |
| Postmaster | $246.25 | 2005-03-24 | Postage |
| SBC | $244.93 | 2005-02-25 | Telephone |
| SBC | $229.84 | 2005-06-08 | Telephone |
| SBC | $214.15 | 2005-03-01 | Telephone |
| SBC | $209.11 | 2005-04-20 | Telephone |
| Rock Valley Publications LLC | $195.00 | 2005-04-15 | advertising |
| IMAGETEC | $189.00 | 2005-04-12 | Office Supplies |
| IMAGETEC | $189.00 | 2005-06-30 | Office Supplies |
| Swedish American Cruise | $175.00 | 2005-02-25 | Event tickets |
| Sam's Club | $170.00 | 2005-05-27 | Event Supplies |
| Insight Communications | $166.36 | 2005-04-26 | Internet |
| Insight Communications | $163.92 | 2005-05-24 | Internet |
| Insight Communications | $163.92 | 2005-06-28 | Internet |
| Insight Communications | $160.42 | 2005-03-28 | Internet |
| Rock Valley Publications LLC | $147.50 | 2005-06-10 | advertising |
| SBC | $141.75 | 2005-05-24 | Telephone |
| Rockford Area Chamber of Commerce | $135.00 | 2005-04-15 | Membership |
| SBC | $127.22 | 2005-04-26 | Telephone |
| SBC | $124.48 | 2005-03-28 | Telephone |
| SBC | $124.02 | 2005-06-28 | Telephone |
| Verizon Wireless | $105.17 | 2005-01-28 | Telephone |
| Verizon Wireless | $102.54 | 2005-02-25 | Telephone |
| Verizon Wireless | $101.08 | 2005-03-28 | Telephone |
| MBNA America | $101.00 | 2005-05-05 | Conference Expenses |
| ComEd | $98.83 | 2005-06-10 | utilities |
| ComEd | $90.84 | 2005-05-24 | utilities |
| ComEd | $90.08 | 2005-04-20 | utilities |
| MBNA America | $90.07 | 2005-06-30 | Meeting Expense |
| ComEd | $88.38 | 2005-04-26 | utilities |
| Ni Gas | $81.56 | 2005-04-15 | Utilities |
| Verizon Wireless | $77.50 | 2005-05-24 | Telephone |