Semiannual

Filed Doc ID: 351698 | Committee: Citizens for Burzynski

Document Information

Filed Date2007-10-02
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages19
AmendedYes

Receipts (84 | $32,346.84)

DonorAmountDateDescription
Illini Swine Inc. $1,550.00 2007-06-08
Giovanni's Inc. $1,200.00 2007-06-11
IL Hospital and HealthSystems Assn. PAC $1,000.00 2007-06-11
Cable Television & Comm. Assoc of IL PAC $1,000.00 2007-05-29
Sjostrom & Sons Inc. $1,000.00 2007-04-20
Citizens for Watson $1,000.00 2007-06-25
IL State Medical Society PAC $1,000.00 2007-06-14
Mayer Brown Rowe & Maw LLP $1,000.00 2007-04-10
William Charles Ltd. $850.00 2007-06-08
Robert Johns, $850.00 2007-06-11
Driv-Lok $850.00 2007-06-11
Elmer Larson Inc. $850.00 2007-06-25
Southmoor Estates $850.00 2007-06-14
First National PAC $850.00 2007-06-26
Edward Rosenow, $750.00 2007-04-10
Swedish American Hospital $700.00 2007-06-25
Credit Union PAC $700.00 2007-05-29
Illinois BankPac $525.00 2007-06-14
Illinois Home Builders PAC $500.00 2007-06-08
IL Assoc. Of Realtors PAC $500.00 2007-04-17
Illinois Optometric Association $500.00 2007-03-30
IL League of Financial Institutions PAC $500.00 2007-03-30
Sam Darby, $500.00 2007-05-29
Exxon Mobil Corporation $500.00 2007-03-22
Monsanto Company $500.00 2007-06-01
AT&T Illinois Employee PAC $500.00 2007-04-17
Schlichting & Sons Excavating $500.00 2007-05-10
ComEd PAC $400.00 2007-05-29
J. Bradley Burzynski, $376.84 2007-01-08
Jim Johnson, $350.00 2007-06-29
Illinois Life Underwriters PAC $350.00 2007-06-25
J. Bradley Burzynski, $300.00 2007-03-09
American Bare Conductor $250.00 2007-05-04
K12 Incorporated $250.00 2007-01-11
Thomas Taylor, $250.00 2007-04-05
Robert Boey, $250.00 2007-05-04
Illinois BankPac $250.00 2007-04-17
Elmer Larson Inc. $250.00 2007-04-17
Village Commons Book Store $250.00 2007-05-29
IL Harness Horsemen's Assoc $250.00 2007-06-25
Sycamore Industrial Park Associates $250.00 2007-05-04
James or Pamela Black, $240.00 2007-04-17
Richard & Barbara Lindgren, $225.00 2007-06-01
Myron and Alexandra Kuropas, $200.00 2007-03-22
Village Commons Book Store $200.00 2007-03-09
Mike Mooney, $200.00 2007-04-17
William Charles Ltd. $200.00 2007-03-30
Sorling Northrup Hanna & Cochran $200.00 2007-05-29
Credit Union PAC $200.00 2007-03-09
Elizabeth Shapiro, $200.00 2007-03-22

Expenditures (98 | $24,649.74)

PayeeAmountDatePurpose
Rochelle Community Hospital Foundation $2,450.00 2007-01-02 campaign refund
Priority Promotions $2,098.00 2007-06-04 fundraiser
Carls Fargo $1,514.46 2007-04-13 leaders breakfast
Debbie Wolff, $1,300.00 2007-01-10 rent
US Postal Service $738.00 2007-05-21 Postage
Debbie Wolff, $650.00 2007-04-01 rent
Debbie Wolff, $650.00 2007-06-01 rent
Debbie Wolff, $650.00 2007-03-01 rent
Debbie Wolff, $650.00 2007-04-30 rent
Wolff and Associates $550.00 2007-01-10 accounting services
Brad Burzynski, $482.57 2007-06-04 Mileage & Expenses
Country Mutual Insurance Company $462.00 2007-02-16 Insurance
Brad Burzynski, $441.38 2007-01-29 Mileage & Expenses
US Postal Service $390.00 2007-03-29 Postage
US Postal Service $390.00 2007-02-28 Postage
US Postal Service $390.00 2007-02-28 Postage
Brad Burzynski, $371.03 2007-02-26 Mileage & Expenses
NICOR $369.03 2007-03-13 Utilities
DeKalb County Republican Central Committee $360.00 2007-02-01 Lincoln Day Dinner
Kathy Siebrasse, $357.40 2007-03-01 payroll
Kathy Siebrasse, $357.40 2007-06-01 payroll
Kathy Siebrasse, $357.40 2007-04-30 payroll
Kathy Siebrasse, $357.40 2007-03-23 payroll
Kathy Siebrasse, $357.40 2007-01-31 payroll
Verizon $324.85 2007-02-28 phone
TBC Group $270.00 2007-03-01 Internet Access
NI Publishing $261.00 2007-01-10 advertising
Daily Chronicle $255.00 2007-01-10 advertising
Verizon Wireless $250.59 2007-01-10 phone
DeKalb County Sheriff's Department $250.00 2007-03-01 Police Academy
DCEDC $250.00 2007-06-04 donation
Daily Chronicle $240.00 2007-05-19 advertising
NICOR $227.77 2007-01-10 Utilities
NICOR $184.68 2007-02-08 Utilities
United States Department of Treasury $183.60 2007-01-31 payroll
United States Department of Treasury $183.60 2007-04-23 payroll
NICOR $176.48 2007-04-10 Utilities
Verizon Wireless $174.35 2007-06-19 phone
Augies Front Burner $164.44 2007-04-27 staff appreciation
Verizon Wireless $163.42 2007-05-25 phone
Verizon Wireless $162.92 2007-05-01 phone
Verizon Wireless $162.01 2007-03-28 phone
AT&T $154.88 2007-04-13 phone
Daily Chronicle $147.50 2007-03-22 advertising
Commonwealth Edison $146.52 2007-06-19 Utilities
Wolff and Associates $145.00 2007-03-23 accounting services
NICOR $139.97 2007-05-11 Utilities
Rochelle Chamber of Commerce $137.50 2007-01-31 expo
Belvidere Area Chamber of Commerce $125.00 2007-01-02 dues
DeKalb Chamber of Commerce $125.00 2007-01-10 dues