Semiannual

Filed Doc ID: 347897 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2007-07-11
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages7

Receipts (16 | $7,610.00)

DonorAmountDateDescription
MANZULLO FOR CONGRESS $1,000.00 2007-01-05
DANIEL NICHOLAS $1,000.00 2007-02-13
KLAAS FINANCIAL SERVICES INC $500.00 2007-02-19
CHARLES LINDSTROM $500.00 2007-02-20
DAVID WINTERS $500.00 2007-02-19
RICHARD FAIRGRIEVES $500.00 2007-02-19
ARTHUR RETTIG, MD $500.00 2007-04-03
ROCKFORD ACROMATIC PRODUCTS $500.00 2007-02-20
WILLIAMS-MANNY HERRLING & SCHMITT $500.00 2007-02-20
SMALL CONTRIBUTIONS $400.00 2007-02-12
SMALL CONTRIBUTIONS $380.00 2007-02-19
MANZULLO FOR CONGRESS $350.00 2007-02-19
BARRICK SWITZER LONG BLASLEY & VAN EVERA $350.00 2007-02-19
SENATOR DAVE SYVERSON CAMPAIGN COMMITTEE $280.00 2007-02-19
RPAC REALTORS $250.00 2007-04-03
SMALL CONTRIBUTIONS $100.00 2007-01-19

Expenditures (37 | $14,389.54)

PayeeAmountDatePurpose
CLIFFBREAKERS $4,050.00 2007-02-17 LINCOLN DAY FUNDRAISER
COURIER PRINTING $1,938.84 2007-02-20 LINCOLN DAY FUNDRAISER-PRINTING
JAN KLAAS $1,868.26 2007-02-20 REIMBURSEMENT-LINCOLN DAY BAGS ELECTION NOC
WINNEBAGO COUNTY FAIR ASSOCIATION $422.50 2007-06-05 BOOTH
WILSON ELECTRIC CO $400.00 2007-03-06 RENT
WILSON ELECTRIC CO $400.00 2007-01-02 RENT
WILSON ELECTRIC CO $400.00 2007-04-03 RENT
WILSON ELECTRIC CO $400.00 2007-02-06 RENT
D.L. CHANDLER DEVELOPMENT $350.00 2007-06-05 RENT
AT&T $316.12 2007-06-06 telephone
D.L. CHANDLER DEVELOPMENT $300.00 2007-04-03 RENT DEPOSIT
D.L. CHANDLER DEVELOPMENT $300.00 2007-05-04 RENT
WENDY OWANO $288.71 2007-02-20 LINCOLN DAY FUNDRAISER-JEWELERY
TRAVELERS INSURANCE $268.50 2007-03-15 LIABILITY INSURANCE
NICOR $255.35 2007-02-28 UTILITY
AT&T $152.88 2007-04-06 telephone
AT&T $152.88 2007-03-13 telephone
WILSON ELECTRIC CO $148.09 2007-02-06 RENT
US BANK OFFICE EQUIP FINANCING $139.80 2007-01-02 COPY MACHINE
US BANK OFFICE EQUIP FINANCING $139.80 2007-06-06 COPY MACHINE
US BANK OFFICE EQUIP FINANCING $139.80 2007-05-04 COPY MACHINE
US BANK OFFICE EQUIP FINANCING $139.80 2007-04-05 COPY MACHINE
US BANK OFFICE EQUIP FINANCING $139.80 2007-02-28 COPY MACHINE
US BANK OFFICE EQUIP FINANCING $139.80 2007-02-01 COPY MACHINE
NICOR $135.64 2007-01-02 UTILITY
NICOR $122.75 2007-05-04 UTILITY
AT&T $115.42 2007-01-16 telephone
D.L. CHANDLER DEVELOPMENT $110.00 2007-06-05 signs
NICOR $106.66 2007-04-05 UTILITY
COM ED $100.87 2007-04-03 UTILITY
COM ED $91.72 2007-05-16 UTILITY
NICOR $75.19 2007-05-16 UTILITY
COM ED $65.54 2007-05-04 UTILITY
COM ED $64.88 2007-02-28 UTILITY
COM ED $62.03 2007-02-01 UTILITY
NICOR $61.73 2007-02-01 UTILITY
COM ED $26.18 2007-06-06 UTILITY