Semiannual
Filed Doc ID: 362865 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2008-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 13 |
Receipts (66 | $16,814.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR PROROCK | $1,000.00 | 2008-01-31 | |
| CITIZENS FOR SIEBEN | $1,000.00 | 2008-01-31 | |
| ROCKFORD ACROMATIC PRODUCTS | $500.00 | 2008-02-04 | |
| WINTERS CITIZENS FOR DAVID F | $500.00 | 2008-02-04 | |
| RICHARD FAIRGRIEVES | $500.00 | 2008-02-04 | |
| KLAAS FINANCIAL SERVICES INC | $500.00 | 2008-02-04 | |
| CITIZENS FOR JOE SOSNOWSKI | $500.00 | 2008-01-09 | |
| ROBERT STENSTROM | $500.00 | 2008-02-04 | |
| RPAC REALTORS | $500.00 | 2008-03-18 | |
| MANZULLO FOR CONGRESS | $500.00 | 2008-02-04 | |
| CRAIG KLAAS | $500.00 | 2008-04-28 | |
| MANZULLO FOR CONGRESS | $500.00 | 2008-02-04 | |
| NICOLOSI & ASSOCIATES LLC | $500.00 | 2008-04-03 | |
| DEAN OLSON | $500.00 | 2008-01-09 | |
| NOBEL OLSON | $500.00 | 2008-02-04 | |
| KLAAS FINANCIAL SERVICES INC | $400.00 | 2008-02-04 | |
| JOHN HARMON FOR COUNTY BOARD | $379.00 | 2008-02-04 | |
| CITIZENS FOR PROROCK | $320.00 | 2008-02-08 | |
| SENATOR DAVE SYVERSON CAMPAIGN COMMITTEE | $316.00 | 2008-02-04 | |
| CITIZENS TO ELECT RANDY STURM | $300.00 | 2008-02-04 | |
| CITIZENS FOR PHILIP J NICOLOSI | $300.00 | 2008-02-25 | printing |
| CITIZENS TO ELECT JUDGE DOHERTY | $300.00 | 2008-03-18 | |
| CHRISTIANSEN FOR CHAIRMAN | $263.00 | 2008-02-08 | |
| CITIZENS FOR PHILIP J NICOLOSI | $250.00 | 2008-02-25 | printing |
| THOMAS BECKER | $250.00 | 2008-03-18 | |
| KAIROS GROUP | $250.00 | 2008-02-04 | |
| CITIZENS FOR MIKE HAKANSON | $250.00 | 2008-02-04 | |
| RONALD A WAIT CAMPAIGN FUND | $250.00 | 2008-03-18 | |
| WENDY OWANO | $210.00 | 2008-04-28 | |
| WINTERS CITIZENS FOR DAVID F | $200.00 | 2008-02-04 | |
| CITIZENS FOR MIKE HAKANSON | $200.00 | 2008-02-04 | |
| CITIZENS FOR NANCY MCPHERSON | $200.00 | 2008-02-04 | |
| CITIZENS FOR PHILIP J NICOLOSI | $200.00 | 2008-02-04 | |
| CITIZENS FOR PROROCK | $200.00 | 2008-02-04 | |
| CHRISTIANSEN FOR CHAIRMAN | $200.00 | 2008-02-04 | |
| CITIZENS TO ELECT JUDGE RON WHITE | $200.00 | 2008-02-04 | |
| SENATOR DAVE SYVERSON CAMPAIGN COMMITTEE | $184.00 | 2008-02-08 | |
| H.K. HEISE | $180.00 | 2008-02-04 | |
| CRAIG KLAAS | $175.00 | 2008-04-28 | |
| ROCKFORD ACROMATIC PRODUCTS | $140.00 | 2008-04-28 | |
| THOMAS HAWES | $140.00 | 2008-04-28 | |
| CITIZENS FOR JOE SOSNOWSKI | $120.00 | 2008-03-18 | |
| CITIZENS TO ELECT JUDGE RON WHITE | $118.50 | 2008-02-04 | |
| CRAIG KLAAS | $107.00 | 2008-02-04 | |
| THOMAS HAWES | $100.00 | 2008-01-09 | |
| CITIZENS FOR BURZYNSKI | $100.00 | 2008-03-18 | |
| HARMON MITCHELL | $100.00 | 2008-01-09 | |
| NOBEL OLSON | $100.00 | 2008-01-09 | |
| ANGUS MORE, Jr. | $100.00 | 2008-02-04 | |
| LINDA RADFORD | $100.00 | 2008-06-16 |
Expenditures (42 | $17,738.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GIOVANNI'S | $4,086.30 | 2008-02-01 | fund raising - food |
| ADAMS LETTER SERVICES | $1,570.12 | 2008-01-03 | mailing |
| 11TH ST EXPRESS PRINTING | $1,255.00 | 2008-06-29 | printing |
| ADAMS LETTER SERVICES | $1,226.68 | 2008-04-03 | mailing |
| JASON LEWIS | $1,000.00 | 2008-04-26 | speaker fee |
| RIVER DISTRICT CAFE INC | $700.00 | 2008-04-28 | fund raising - food |
| SHRIVER ONEILL & THOMPSON LAW OFFICES | $500.00 | 2008-01-05 | legal fees |
| LEIGH HUTCHESON | $500.00 | 2008-06-18 | staff salary |
| WINNEBAGO COUNTY FAIR ASSOCIATION | $437.50 | 2008-05-26 | community relations |
| US POSTMASTER | $434.44 | 2008-04-01 | postage |
| THOUGHT INK | $360.00 | 2008-05-29 | promotional items |
| BRIGGS MANSION | $350.00 | 2008-03-18 | fund raising - hall rental |
| D.L. CHANDLER DEVELOPMENT | $300.00 | 2008-01-05 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $300.00 | 2008-02-04 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $300.00 | 2008-03-04 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $300.00 | 2008-04-01 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $300.00 | 2008-04-28 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $300.00 | 2008-06-02 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $300.00 | 2008-06-29 | headquarters - rent |
| THOUGHT INK | $258.25 | 2008-06-19 | promotional items |
| TRAVELERS INSURANCE | $256.00 | 2008-03-04 | insurance |
| LEIGH HUTCHESON | $240.00 | 2008-04-01 | computer - services |
| ILLINOIS REPUBLICAN PARTY | $194.08 | 2008-05-09 | travel - lodging - staff |
| ORIENTAL TRADING COMPANY | $186.25 | 2008-05-09 | promotional items |
| HOFFMAN HOUSE | $175.50 | 2008-03-13 | meeting expenses |
| LEIGH HUTCHESON | $150.00 | 2008-05-09 | computer - services |
| US BANK OFFICE EQUIP FINANCING | $139.80 | 2008-03-04 | equipment - purchase |
| US BANK OFFICE EQUIP FINANCING | $139.80 | 2008-06-02 | equipment - purchase |
| US BANK OFFICE EQUIP FINANCING | $139.80 | 2008-04-28 | equipment - purchase |
| US BANK OFFICE EQUIP FINANCING | $139.80 | 2008-02-04 | equipment - purchase |
| US BANK OFFICE EQUIP FINANCING | $139.80 | 2008-04-01 | equipment - purchase |
| US BANK OFFICE EQUIP FINANCING | $139.80 | 2008-01-05 | equipment - purchase |
| AT&T | $136.63 | 2008-03-04 | telephone |
| AT&T | $131.81 | 2008-02-04 | telephone |
| AT&T | $130.24 | 2008-01-05 | telephone |
| AT&T | $122.57 | 2008-05-09 | telephone |
| AT&T | $109.22 | 2008-04-01 | telephone |
| LEIGH HUTCHESON | $100.00 | 2008-02-19 | computer - services |
| AT&T | $92.91 | 2008-06-02 | telephone |
| US POSTMASTER | $41.00 | 2008-03-18 | postage |
| US POSTMASTER | $40.00 | 2008-04-16 | postal box rental |
| US POSTMASTER | $15.60 | 2008-02-27 | postage |