Semiannual

Filed Doc ID: 304827 | Committee: Citizens for Dave Winters

Document Information

Filed Date2005-07-29
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages17

Receipts (83 | $36,081.70)

DonorAmountDateDescription
Illinois Construction Industry PAC $250.00 2005-06-30
Fletcher Topol & O'Brien $250.00 2005-04-26
George Picha, $250.00 2005-04-26
CAR of Illinois $250.00 2005-04-26
CAR of Illinois $250.00 2005-06-08
John Deere Health Care $250.00 2005-05-24
Consulting Engineers Council of IL $250.00 2005-04-07
Greenberg Traurig P.C. $250.00 2005-04-29
Greenberg Traurig P.C. $250.00 2005-06-30
Glaxo Smith Kline $250.00 2005-04-27
Bank PAC $250.00 2005-04-27
Jeffrey Smith, $225.00 2005-04-26
R. Ray Wood, $225.00 2005-04-08
National Caucus of Enviormental Legislators $210.70 2005-02-07
TRK-PAC $200.00 2005-04-26
Independent Insurance Agents $200.00 2005-04-27
James Patch, $200.00 2005-04-07
Realtors Political Action Committee $200.00 2005-06-28
Schirger Monteleone & Hampilos P.C. $200.00 2005-05-24
Richard Bastian, $200.00 2005-04-26
Walgreen Co. $175.00 2005-06-08
Jerry Fiordelisi, $170.00 2005-02-14
Manzullo for Congress $150.00 2005-04-26
Sorling Northrup Hanna and Cullen $150.00 2005-06-30
Illinois Optometric Association PAC $150.00 2005-04-26
Credit Union PAC $150.00 2005-04-26
Donald W. Lyddon, Jr. $150.00 2005-04-26
Sorling Northrup Hanna and Cullen $150.00 2005-06-15
Holub & Associates ltd $100.00 2005-05-24
Illinois Restaurant Association $100.00 2005-05-24
Illinois Optometric Association PAC $100.00 2005-06-08
Holub & Associates ltd $100.00 2005-06-28
Manzullo for Congress $50.00 2005-05-24

Expenditures (71 | $21,656.04)

PayeeAmountDatePurpose
Verizon Wireless $77.50 2005-06-28 Telephone
Kristina Lewis, $75.00 2005-06-30 Contractual Services
Postmaster $74.00 2005-05-24 Postage
Postmaster $74.00 2005-04-15 Postage
A T & T $73.93 2005-04-26 Telephone
Ni Gas $69.85 2005-04-20 Utilities
Postmaster $67.00 2005-05-24 Postage
A T & T $66.74 2005-04-20 Telephone
Rock Valley Publications LLC $63.90 2005-03-28 advertising
MBNA America $56.92 2005-06-08 Meeting Expense
Verizon Wireless $54.62 2005-04-26 Telephone
MBNA America $51.18 2005-06-08 Meeting Expense
A T & T $37.44 2005-06-08 Telephone
Ni Gas $30.98 2005-05-24 Utilities
Rockford Area Chamber of Commerce $30.00 2005-03-14 Event Tickets
MBNA America $27.85 2005-06-08 AOL Service
MBNA America $27.85 2005-06-30 AOL Service
MBNA America $27.85 2005-06-30 AOL Service
MBNA America $23.90 2005-04-15 AOL Service
MBNA America $23.90 2005-02-07 AOL Service
Ni Gas $21.56 2005-06-28 Utilities