Semiannual
Filed Doc ID: 391045 | Committee: Citizens for Dave Winters
Document Information
| Filed Date | 2009-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 13 |
Receipts (35 | $19,706.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dave Winters, | $3,000.00 | 2009-06-16 | Loan |
| AT&T PAC | $1,500.00 | 2009-06-17 | |
| Alhark Corporation | $1,000.00 | 2009-06-30 | |
| Chemical Industries Council of Il - Pac | $1,000.00 | 2009-06-29 | |
| American Legislative | $1,000.00 | 2009-01-23 | |
| Ameren | $1,000.00 | 2009-06-17 | |
| Richard Nordloff, | $1,000.00 | 2009-06-30 | |
| Mid American Energy Holdings Company | $1,000.00 | 2009-06-29 | |
| JP Morgan Chase & Co. PAC | $1,000.00 | 2009-06-29 | |
| IL Petro Marketers Association | $500.00 | 2009-06-08 | |
| Illinois Construction Industry Committee | $500.00 | 2009-03-11 | |
| Motorola PAC | $500.00 | 2009-06-29 | |
| Illinois Hospital & Health Systems | $500.00 | 2009-06-15 | |
| Arlington Park Racecourse LLC | $500.00 | 2009-06-19 | |
| Exelon PAC | $500.00 | 2009-06-29 | |
| Swedish American Health Management | $400.00 | 2009-04-13 | |
| Guyer & Enichen P.C. Lawyers | $375.00 | 2009-04-02 | |
| Heartland Institute | $323.20 | 2009-04-07 | |
| Realtor Political Action Committee | $300.00 | 2009-06-29 | |
| Sprint Communications Company LP | $300.00 | 2009-05-26 | |
| Professional Independent Insurance Agents PAC | $300.00 | 2009-06-29 | |
| Joseph Au, | $250.00 | 2009-03-30 | |
| Illinois Bank PAC | $250.00 | 2009-04-07 | |
| Assoc. Fire Fighters | $250.00 | 2009-04-17 | |
| IL Consulting Engineers PAC | $250.00 | 2009-04-07 | |
| Credit Union PAC | $250.00 | 2009-04-02 | |
| Schlichting & Sons Excavating Inc. | $250.00 | 2009-03-30 | |
| Ford Motor Company Civic Action | $250.00 | 2009-06-29 | |
| Rockford Area Assoc of Realtors | $250.00 | 2009-04-22 | |
| Cliffbreakers Restaurant & Convention Ctr | $250.00 | 2009-04-07 | |
| Dave Schertz, | $200.00 | 2009-04-13 | |
| Illinois Energy Association | $200.00 | 2009-06-29 | |
| TRK-PAC | $200.00 | 2009-06-29 | |
| ABATE of Illinois | $180.00 | 2009-04-07 | |
| Jerry Fiordelisi, | $178.00 | 2009-02-26 |
Expenditures (48 | $12,336.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jim Thacker, | $2,500.00 | 2009-06-12 | Consulting Fees |
| Interstate Graphics | $1,012.14 | 2009-01-13 | BBQ Expense |
| Balsey Printing | $916.44 | 2009-04-13 | Printing |
| Cliffbreakers | $776.44 | 2009-05-04 | Legislative Luncheon |
| Rock Valley Publications LLC | $400.00 | 2009-04-13 | advertising |
| University Club of Rockford | $395.45 | 2009-02-18 | Mtg Exp & Membership |
| University Club of Rockford | $360.72 | 2009-04-13 | Mtg Exp & Membership |
| Unisource Decator | $333.20 | 2009-06-09 | Campaign Expense |
| Curtis Scott Advertising Inc. | $323.95 | 2009-05-21 | Campaign walk card |
| Michael Zielinski, | $300.00 | 2009-04-13 | Rent |
| Michael Zielinski, | $300.00 | 2009-02-18 | Rent |
| Prayer Luncheon | $300.00 | 2009-04-06 | Event Tickets |
| Imagine Promotions Inc. | $292.68 | 2009-05-21 | Reading Program giveaways |
| Rock Valley Publications LLC | $260.00 | 2009-01-06 | advertising |
| United Airlines | $257.20 | 2009-03-04 | Travel Expense |
| AT&T | $231.30 | 2009-04-13 | Telephone |
| Winnebago Cty Republican Central Committee | $200.00 | 2009-04-21 | Lincoln Day Dinner |
| Swedish American Cruise | $200.00 | 2009-02-18 | Event tickets |
| Rock River Service | $177.52 | 2009-06-09 | telephone |
| IMAGETEC | $175.00 | 2009-06-09 | Office Supplies |
| Comcast | $158.44 | 2009-04-02 | Cable |
| Comcast | $158.44 | 2009-01-06 | Cable |
| Comcast | $158.44 | 2009-02-18 | Cable |
| Comcast | $158.44 | 2009-04-01 | Cable |
| Comcast | $158.44 | 2009-06-09 | Cable |
| Comcast | $158.44 | 2009-05-21 | Cable |
| AT&T | $152.55 | 2009-06-09 | Telephone |
| Verizon Wireless | $135.31 | 2009-06-01 | Telephone |
| Reliable Office Supplies | $132.06 | 2009-04-02 | Office supplies |
| Verizon Wireless | $130.79 | 2009-04-24 | Telephone |
| Verizon Wireless | $124.12 | 2009-02-27 | Telephone |
| Verizon Wireless | $122.32 | 2009-04-02 | Telephone |
| Verizon Wireless | $116.21 | 2009-01-28 | Telephone |
| AT&T | $110.94 | 2009-06-01 | Telephone |
| AT&T | $107.50 | 2009-04-24 | Telephone |
| AT&T | $104.10 | 2009-01-28 | Telephone |
| Winnebago Cty Republican Central Committee | $80.00 | 2009-02-18 | Lincoln Day Dinner |
| Reliable Office Supplies | $64.21 | 2009-05-04 | Office supplies |
| University Club of Rockford | $62.50 | 2009-04-02 | Membership & Event Exp |
| University Club of Rockford | $34.04 | 2009-06-09 | Mtg Exp & Membership |
| Cliffbreakers | $32.20 | 2009-02-06 | Meeting Expense |
| AOL Services | $25.90 | 2009-01-13 | Online Services |
| AOL Services | $25.90 | 2009-06-01 | Online Services |
| AOL Services | $25.90 | 2009-05-04 | Online Services |
| AOL Services | $25.90 | 2009-04-02 | Online Services |
| AOL Services | $25.90 | 2009-03-04 | Online Services |
| AOL Services | $25.90 | 2009-02-06 | Online Services |
| Unisource Decator | $9.30 | 2009-06-09 | Campaign Expense |