Semiannual
Filed Doc ID: 311041 | Committee: Christiansen for Chairman
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 15 |
Receipts (62 | $32,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northwestern Illinois Contractors Association | $3,000.00 | 2005-10-27 | |
| N.IL Building Contractors Assoc. (NIBCA) | $3,000.00 | 2005-10-27 | |
| N.IL Building Contractors Assoc. (NIBCA) | $2,500.00 | 2005-08-24 | |
| Cliffbreakers Restaurant | $1,546.00 | 2005-07-08 | |
| Ross Weyman | $1,000.00 | 2005-10-27 | |
| M.J. Tulley | $1,000.00 | 2005-10-27 | |
| Joel Sjostrom | $1,000.00 | 2005-10-27 | |
| Ringland-Johnson Construction | $1,000.00 | 2005-10-27 | |
| Plumbers & Pipfitters Local 23 | $1,000.00 | 2005-10-27 | |
| Carpenters Local 792 PAC | $1,000.00 | 2005-10-13 | |
| Morse Electric | $1,000.00 | 2005-10-27 | |
| Northwestern Illinois Building & Construction Trades Council | $1,000.00 | 2005-10-27 | |
| Area Erectors Inc. | $1,000.00 | 2005-10-27 | |
| Ballard Companies | $1,000.00 | 2005-10-27 | |
| Connie DiGiovanni | $507.00 | 2005-07-08 | |
| Northern Illinois Service Co. | $500.00 | 2005-10-27 | |
| Mechanical Inc | $500.00 | 2005-10-27 | |
| Danial J. Nicholas | $500.00 | 2005-09-16 | |
| Northern Illinois Service Co. | $500.00 | 2005-10-27 | |
| Randal Olson | $500.00 | 2005-10-27 | |
| D.P. Peterson | $500.00 | 2005-10-27 | |
| William Roop | $500.00 | 2005-10-27 | |
| Joseph Scandroli | $500.00 | 2005-10-27 | |
| V3 Machesney LLC | $500.00 | 2005-07-05 | |
| R.Ray Wood | $500.00 | 2005-10-27 | |
| Laborers Local 32 PAC | $500.00 | 2005-10-27 | |
| Scott Hawes | $250.00 | 2005-07-05 | |
| Commercial Refrigeration | $250.00 | 2005-11-23 | |
| Commercial Refrigeration | $250.00 | 2005-11-23 | |
| Casey and Sheila Brauns | $250.00 | 2005-07-05 | |
| Bryden Motors Inc | $250.00 | 2005-10-27 | |
| William/Charles LTD | $250.00 | 2005-07-05 | |
| Carpenters Local 792 PAC | $250.00 | 2005-07-05 | |
| Lorden Distributing | $250.00 | 2005-07-05 | |
| Ed Hornbeck | $250.00 | 2005-07-19 | |
| Northern Illinois Optical | $240.00 | 2005-10-27 | |
| Donald & Joan Massier | $200.00 | 2005-07-05 | |
| Gerald McDermott | $200.00 | 2005-07-05 | |
| John and Susan Mroz | $200.00 | 2005-07-05 | |
| Commercial Refrigeration | $200.00 | 2005-07-05 | |
| Commercial Refrigeration | $200.00 | 2005-07-05 | |
| James Anderson | $200.00 | 2005-07-05 | |
| Citizens to Elect Chris Johnson | $200.00 | 2005-07-05 | |
| Rockton Inn | $200.00 | 2005-07-05 | |
| Citizens for Patti Thayer | $200.00 | 2005-07-25 | |
| Citizens to Elect Darryl Lindberg | $200.00 | 2005-07-05 | |
| G.M. Scheurich | $200.00 | 2005-07-05 | |
| Jenelle Fulbright | $200.00 | 2005-07-05 | |
| Lloyd Hawks | $200.00 | 2005-07-05 | |
| Donald and Dorthy Kerestes | $200.00 | 2005-07-05 |
Expenditures (51 | $39,735.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cliffbreakers Restaurant | $9,900.20 | 2005-07-02 | fund raising - food |
| Christiansen Inc. | $5,639.52 | 2005-07-06 | loan repayment |
| Ideal Advertising | $4,305.19 | 2005-10-28 | printing |
| John and Kathleen Falzone | $2,500.00 | 2005-12-27 | staff salary |
| Courier Printing | $1,095.00 | 2005-08-25 | printing |
| Crusader Health Foundation | $850.00 | 2005-10-28 | community relations |
| Scott Christiansen | $700.00 | 2005-10-28 | loan repayment |
| Scott Christiansen | $700.00 | 2005-07-27 | loan repayment |
| Scott Christiansen | $700.00 | 2005-07-27 | loan repayment |
| Scott Christiansen | $700.00 | 2005-10-28 | loan repayment |
| Scott Christiansen | $700.00 | 2005-10-28 | loan repayment |
| Scott Christiansen | $700.00 | 2005-07-12 | loan repayment |
| Scott Christiansen | $700.00 | 2005-07-12 | loan repayment |
| Scott Christiansen | $700.00 | 2005-10-28 | loan repayment |
| Scott Christiansen | $700.00 | 2005-10-28 | loan repayment |
| Sam's Club | $566.28 | 2005-12-13 | gifts |
| Citizens for Gary Jury | $500.00 | 2005-09-01 | supplies |
| Scott Christiansen | $500.00 | 2005-10-13 | loan repayment |
| John and Kathleen Falzone | $489.81 | 2005-09-09 | mailing |
| Rockton Inn | $483.93 | 2005-12-13 | meals |
| Scott Christiansen | $464.52 | 2005-07-27 | loan repayment |
| Pino's | $450.00 | 2005-10-28 | fund raising - food |
| Office Max | $415.79 | 2005-11-29 | mailing |
| Swing Productions | $400.00 | 2005-07-08 | fund raising - entertainment |
| U.S. Post Office Rkfd | $370.00 | 2005-11-29 | mailing |
| John and Kathleen Falzone | $365.00 | 2005-11-29 | mailing |
| Domino's | $360.00 | 2005-10-28 | fund raising - food |
| Sam's Club | $317.76 | 2005-10-28 | fund raising - food |
| Venitian Club | $303.50 | 2005-10-28 | fund raising - hall rental |
| Rotary Club of Rockford | $250.00 | 2005-11-09 | community relations |
| Scott Christiansen | $235.48 | 2005-07-12 | loan repayment |
| University Club | $224.02 | 2005-11-22 | meals |
| Salamones | $206.73 | 2005-10-28 | fund raising - food |
| River District Association | $200.00 | 2005-10-06 | community relations |
| Christiansen Inc. | $175.00 | 2005-07-06 | loan repayment |
| Christiansen Inc. | $175.00 | 2005-07-12 | loan repayment |
| Christiansen Inc. | $175.00 | 2005-07-06 | loan repayment |
| Christiansen Inc. | $175.00 | 2005-07-12 | loan repayment |
| Christiansen Inc. | $175.00 | 2005-07-06 | loan repayment |
| Christiansen Inc. | $175.00 | 2005-07-06 | loan repayment |
| Christiansen Inc. | $160.48 | 2005-07-06 | loan repayment |
| Sam's Club | $150.95 | 2005-07-12 | fund raising - food |
| Rockton Inn | $150.45 | 2005-12-13 | meals |
| Scott Christiansen | $135.48 | 2005-07-27 | loan repayment |
| Rockton Inn | $114.59 | 2005-12-13 | meals |
| U.S. Post Office Rkfd | $74.00 | 2005-11-09 | postage |
| Scott Christiansen | $64.52 | 2005-10-28 | loan repayment |
| Office Max | $50.66 | 2005-12-13 | mailing |
| Office Max | $39.77 | 2005-07-12 | fund raising - supplies |
| U.S. Post Office Rkfd | $37.00 | 2005-11-29 | mailing |