Semiannual

Filed Doc ID: 310082 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2006-01-30
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages9

Receipts (17 | $14,085.00)

DonorAmountDateDescription
Manzullo for Congress $5,000.00 2005-12-31
Larry Cornellier $1,000.00 2005-08-11
Richard Leighton $1,000.00 2005-08-11
Kent Mallquist $1,000.00 2005-08-13
Daniel J. Nicholas $1,000.00 2005-08-11
William Charles Ltd $1,000.00 2005-10-01
Manzullo for Congress $1,000.00 2005-08-11
Gambino Realtors $800.00 2005-08-31
Arthur Rettig, M.D. $500.00 2005-12-31
GOP County Board Caucus $300.00 2005-12-31
Rockford Area Association of Realtors $275.00 2005-10-27
Winters Citizens to Elect Dave $250.00 2005-08-31
Fairgrieves $250.00 2005-08-11
Winters Citizens to Elect Dave $250.00 2005-08-11
Harmon Mitchell $250.00 2005-10-01
Paul A. Logli $110.00 2005-12-31
Paul A. Logli $100.00 2005-08-11

Expenditures (45 | $17,982.90)

PayeeAmountDatePurpose
Rockford Park District $4,000.00 2005-10-01 Golf Playday
Giovanni's Inc. $2,296.19 2005-07-12 Golf Playday Dinner
Rockford Park District $2,000.00 2005-12-31 Golf Playday
Ideal Advertising and Printing $683.00 2005-10-27 printing
Ideal Advertising and Printing $567.35 2005-08-11 printing
Illinois Republican County Chairman's Assoc $500.00 2005-08-13 Dues
U S Bancorp Office Equip Financing $456.38 2005-10-27 Copier lease
Advertising Promotional Items $410.76 2005-08-11 Campaign Balloons
Wilson Electric Co. $400.00 2005-07-12 rent
Wilson Electric Co. $400.00 2005-08-03 rent
Wilson Electric Co. $400.00 2005-10-27 rent
Wilson Electric Co. $400.00 2005-12-31 rent
Wilson Electric Co. $400.00 2005-08-31 rent
Wilson Electric Co. $400.00 2005-10-01 rent
Winnebago County Fair Association $370.00 2005-08-03 Fair expense
Domain Registry of America $369.40 2005-08-31 Web Page Registry
SBC $335.04 2005-10-01 telephone
SBC $327.75 2005-12-31 telephone
ComEd $311.96 2005-08-31 Utility
U S Bancorp Office Equip Financing $281.99 2005-12-31 Copier lease
St. Paul Insurance $256.50 2005-10-01 Liability Insurance
NICOR $254.32 2005-12-31 Heating
Linde Gas $252.60 2005-08-31 Helium tanks
City of Rockford Water Dept. $212.87 2005-07-12 Utility
SBC $169.00 2005-08-03 telephone
SBC $145.28 2005-08-11 telephone
U S Bancorp Office Equip Financing $139.80 2005-08-31 Copier lease
U S Bancorp Office Equip Financing $139.80 2005-08-03 Copier lease
U S Bancorp Office Equip Financing $139.80 2005-10-01 Copier lease
AT & T $130.98 2005-12-31 telephone
ComEd $116.03 2005-12-31 Utility
ComEd $100.62 2005-08-03 Utility
ComEd $97.39 2005-10-01 Utility
AT & T $87.77 2005-10-01 telephone
NICOR $77.85 2005-08-31 Heating
NICOR $62.00 2005-08-03 Heating
ComEd $57.63 2005-10-27 Utility
AT & T $43.51 2005-10-27 telephone
AT & T $42.41 2005-08-11 telephone
NICOR $33.62 2005-10-27 Heating
City of Rockford Water Dept. $27.81 2005-10-01 Utility
City of Rockford Water Dept. $27.35 2005-12-31 Utility
Linde Gas $23.48 2005-10-27 Helium tanks
NICOR $17.81 2005-08-03 Heating
NICOR $16.85 2005-10-01 Heating