Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 336163 | Committee: Citizens for Dave Winters
Document Information
| Filed Date | 2007-02-01 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (62 | $28,816.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Deere Health Care | $250.00 | 2006-09-13 | |
| National Caucus of Enviormental Legislators | $216.60 | 2006-12-19 | Expense Reimbursement DC Trip |
| Illinois Medical Eye PAC | $200.00 | 2006-09-28 | |
| IFSA PAC | $200.00 | 2006-10-02 | |
| Diageo North America INC | $200.00 | 2006-11-15 | |
| Morreale Public Affairs Group Inc. | $200.00 | 2006-09-27 | |
| General Electric Company | $200.00 | 2006-11-02 | |
| Hendren Taylor | $200.00 | 2006-11-02 | |
| Illinois Insurance PAC | $200.00 | 2006-09-25 | |
| Evans/McDonough Company Inc. | $200.00 | 2006-09-13 | |
| Sorling Northrup Hanna and Cullen | $150.00 | 2006-08-07 | |
| Sorling Northrup Hanna and Cullen | $100.00 | 2006-10-07 |
Expenditures (77 | $43,147.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $94.41 | 2006-10-23 | Telephone |
| AT&T | $91.92 | 2006-09-25 | Telephone |
| AT&T | $90.65 | 2006-07-25 | Telephone |
| AT&T | $89.90 | 2006-11-28 | Telephone |
| AT&T | $88.22 | 2006-08-28 | Telephone |
| Loves Park Machesney Chamber of Commerce | $75.00 | 2006-07-21 | event sponsorship |
| Rockford Area Chamber of Commerce | $75.00 | 2006-12-19 | Event Tickets |
| Sam's Club | $75.00 | 2006-09-25 | Event Supplies |
| Loves Park Machesney Chamber of Commerce | $75.00 | 2006-08-28 | event sponsorship |
| Balsey Printing | $69.83 | 2006-08-15 | Printing |
| Sam's Club | $65.96 | 2006-09-08 | Event Supplies |
| MBNA America | $57.03 | 2006-10-05 | Meeting Expense |
| Kristina Lewis, | $55.00 | 2006-07-28 | Contractual Services |
| MBNA America | $47.23 | 2006-11-28 | Hunt Expense |
| MBNA America | $45.23 | 2006-11-06 | Meeting Expense |
| Loves Park Machesney Chamber of Commerce | $45.00 | 2006-10-05 | Event Tickets |
| MBNA America | $39.00 | 2006-11-28 | Postoffice Box Rental |
| Rockford Area Chamber of Commerce | $30.00 | 2006-10-05 | Event Tickets |
| Rockford Area Chamber of Commerce | $30.00 | 2006-08-16 | Event Tickets |
| Rockford Area Chamber of Commerce | $30.00 | 2006-10-05 | Event Tickets |
| MBNA America | $29.85 | 2006-10-05 | AOL Service |
| MBNA America | $25.90 | 2006-11-28 | AOL Service |
| MBNA America | $25.90 | 2006-11-06 | AOL Service |
| Loves Park Machesney Chamber of Commerce | $20.00 | 2006-07-19 | Event Tickets |
| MBNA America | $17.93 | 2006-10-05 | BBQ Expense |
| MBNA America | $16.09 | 2006-11-28 | Telephone Services |
| Rockford Area Chamber of Commerce | $12.00 | 2006-11-16 | Event Tickets |