Semiannual
Filed Doc ID: 304898 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2005-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 10 |
Receipts (56 | $14,855.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| No Ill Bldg Contractors | $1,000.00 | 2005-06-05 | |
| Nicolosi and Associates P.C. | $1,000.00 | 2005-06-05 | |
| Wait Ronald A. Campaign Fund | $800.00 | 2005-05-20 | |
| Manzullo for Congress | $660.00 | 2005-06-05 | |
| Thomas A. Killoren | $610.00 | 2005-05-16 | |
| Manzullo for Congress | $560.00 | 2005-06-14 | |
| Amcore Political Action Committee (State) | $490.00 | 2005-05-25 | |
| John Fulling | $440.00 | 2005-05-25 | |
| Winters Citizens to Elect Dave | $440.00 | 2005-01-24 | |
| Rockford Acromatic Products | $440.00 | 2005-02-24 | |
| Principle Group | $440.00 | 2005-03-15 | |
| August Consulting | $440.00 | 2005-05-25 | |
| Rockford Acromatic Products | $440.00 | 2005-05-28 | |
| Swedish American Medical Foundation | $440.00 | 2005-05-25 | |
| Amcore Political Action Committee (State) | $440.00 | 2005-02-09 | |
| Buckley Partners | $440.00 | 2005-03-21 | |
| Manzullo for Congress | $330.00 | 2005-02-15 | |
| Northern IllinoisRepublican Women | $300.00 | 2005-01-19 | |
| Syverson Committee to Elect Dave | $250.00 | 2005-06-05 | |
| Giovanni's Inc. | $250.00 | 2005-05-25 | |
| Dee Premo | $250.00 | 2005-03-15 | |
| Burzynski Citizens for Brad | $250.00 | 2005-06-05 | |
| Guyer & Enichen PC | $250.00 | 2005-06-07 | |
| LaMonica Beverages | $250.00 | 2005-06-05 | |
| NoWestern IL Bldg & Const Trades Pac | $220.00 | 2005-06-05 | |
| Guyer & Enichen PC | $220.00 | 2005-02-14 | |
| RPAC Realtors | $220.00 | 2005-03-15 | |
| Craig Klaas | $200.00 | 2005-06-10 | |
| Donald Morrison | $180.00 | 2005-05-25 | |
| William Shannon | $175.00 | 2005-06-10 | |
| Thomas Furst | $175.00 | 2005-06-10 | |
| Cudia Citizens for Gloria | $165.00 | 2005-03-15 | |
| Sosnowski Citizens for Joe | $165.00 | 2005-02-03 | |
| Miscellaneous Cash Receipts | $130.00 | 2005-02-14 | |
| Northern IllinoisRepublican Women | $110.00 | 2005-01-29 | |
| Richard Baer | $110.00 | 2005-06-14 | |
| J. Edward Prochaska | $110.00 | 2005-05-25 | |
| Richard Baer | $110.00 | 2005-02-03 | |
| Patrick Curran | $110.00 | 2005-02-14 | |
| Guyer & Enichen PC | $110.00 | 2005-01-29 | |
| Chris and Judy Johnson | $110.00 | 2005-02-14 | |
| Craig Klaas | $110.00 | 2005-02-07 | |
| Donald Morrison | $110.00 | 2005-02-03 | |
| J. Edward Prochaska | $110.00 | 2005-02-03 | |
| Syverson Committee to Elect Dave | $100.00 | 2005-02-09 | |
| Burzynski Citizens for Brad | $100.00 | 2005-02-15 | |
| Cudia Citizens for Gloria | $100.00 | 2005-04-05 | |
| Northern IllinoisRepublican Women | $75.00 | 2005-01-29 | |
| Sosnowski Citizens for Joe | $75.00 | 2005-02-03 | |
| Patrick Curran | $55.00 | 2005-02-14 |
Expenditures (52 | $15,189.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cliffbreaker's Restaurant | $3,111.50 | 2005-02-24 | Lincoln day expense |
| Advertising Promotional Items | $1,637.05 | 2005-06-29 | Golf Playday Expense |
| The Cafe @ Aldeen Golf Course | $540.00 | 2005-06-29 | Golf Playday lunch |
| U S Bancorp Office Equip Financing | $532.82 | 2005-06-29 | Copier lease |
| Postmaster | $503.24 | 2005-03-31 | postage |
| Postmaster | $462.86 | 2005-05-16 | postage |
| Ideal Advertising and Printing | $443.50 | 2005-02-07 | printing |
| Wilson Electric Co. | $400.00 | 2005-06-29 | rent |
| Wilson Electric Co. | $400.00 | 2005-03-29 | Rent |
| Wilson Electric Co. | $400.00 | 2005-03-15 | Rent |
| Wilson Electric Co. | $400.00 | 2005-02-03 | rent |
| Wilson Electric Co. | $400.00 | 2005-05-02 | Rent |
| Wilson Electric Co. | $400.00 | 2005-01-01 | Rent January |
| SBC | $383.64 | 2005-06-29 | telephone |
| NICOR | $341.48 | 2005-06-29 | utilities |
| Illinois Department of Revenue | $319.08 | 2005-01-29 | Payroll Taxes |
| Postmaster | $318.91 | 2005-01-24 | postage |
| NICOR | $316.00 | 2005-03-15 | Utility |
| Office Copy Products | $290.02 | 2005-02-03 | copy costs |
| Ideal Advertising and Printing | $270.15 | 2005-06-29 | printing |
| ComEd | $264.61 | 2005-06-29 | Utility |
| SBC | $206.69 | 2005-03-29 | telephone |
| U S Bancorp Office Equip Financing | $200.00 | 2005-03-29 | Copier Lease |
| U S Bancorp Office Equip Financing | $190.36 | 2005-03-15 | Copier Lease |
| Kristina Lewis | $190.00 | 2005-04-04 | Salary |
| St. Paul Insurance | $184.00 | 2005-02-03 | insurance |
| NICOR | $170.78 | 2005-02-03 | utility |
| ComEd | $134.95 | 2005-02-07 | utilities |
| AT & T | $128.75 | 2005-06-29 | telephone |
| SBC | $116.00 | 2005-05-20 | telephone |
| Postmaster | $111.00 | 2005-01-28 | postage |
| SBC | $105.26 | 2005-05-02 | telephone |
| U S Bancorp Office Equip Financing | $99.41 | 2005-02-03 | Copy Machine lease |
| Kristina Lewis | $95.00 | 2005-05-20 | Salary |
| Kristina Lewis | $95.00 | 2005-05-02 | Salary |
| Kristina Lewis | $95.00 | 2005-04-11 | Salary |
| Kristina Lewis | $95.00 | 2005-06-28 | Payroll |
| ComEd | $92.47 | 2005-03-15 | Utiity |
| NICOR | $89.86 | 2005-03-29 | Utiity |
| SBC | $87.46 | 2005-03-15 | telephone |
| Amcore Bank Checking A/C | $84.00 | 2005-05-19 | bank charges |
| Postmaster | $74.00 | 2005-05-18 | postage |
| ComEd | $73.27 | 2005-05-02 | Utility |
| NICOR | $51.79 | 2005-05-31 | Utility |
| AT & T | $45.73 | 2005-05-20 | telephone |
| AT & T | $43.66 | 2005-05-02 | telephone |
| AT & T | $39.30 | 2005-03-15 | telephone |
| AT & T | $38.72 | 2005-02-03 | telephone |
| Amcore Bank Checking A/C | $33.00 | 2005-05-12 | bank charges |
| Amcore Bank Checking A/C | $28.00 | 2005-05-23 | bank charges |