Semiannual
Filed Doc ID: 391383 | Committee: Christiansen for Chairman
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 11 |
Receipts (38 | $43,051.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northern Illinois Building Contractors Association | $5,000.00 | 2009-06-12 | |
| Northwestern Illinois Building & Construction Trades Council | $5,000.00 | 2009-05-22 | |
| Northwestern Illinois Building & Construction Trades Council | $2,500.00 | 2009-02-09 | |
| IBEW Local Political Action Fund | $2,500.00 | 2009-01-13 | |
| Maplecrest Construction Inc | $2,500.00 | 2009-03-03 | |
| Ashley Jeffery | $2,500.00 | 2009-03-03 | |
| Homes By Dunn Inc | $2,500.00 | 2009-03-03 | |
| IBEW Local Political Action Fund | $2,500.00 | 2009-06-10 | |
| Darko Gligorevic | $2,500.00 | 2009-03-03 | |
| Dan and Linda Arnold | $2,500.00 | 2009-02-20 | |
| Jeffery Petry | $2,500.00 | 2009-03-03 | |
| Laborers Local 32 PAC | $1,000.00 | 2009-06-16 | |
| Ironworkers Local Union 498 | $1,000.00 | 2009-06-23 | |
| Joseph Scandroli | $1,000.00 | 2009-06-08 | |
| Sreenan & Cain P.C. | $1,000.00 | 2009-06-23 | |
| North Central Illinois Laborers District Council PAC | $1,000.00 | 2009-06-16 | |
| Patty Thayer | $500.00 | 2009-06-12 | |
| Frank Graceffa | $500.00 | 2009-01-13 | |
| John & Barb Holmstrom | $500.00 | 2009-03-09 | |
| AFSCME Illinois Council 31 | $500.00 | 2009-06-26 | |
| Northern Illinois Building Contractors Association | $450.00 | 2009-06-23 | |
| Kathryn Zenoff Rettig | $250.00 | 2009-06-10 | |
| James Tuneberg | $250.00 | 2009-03-04 | |
| Guyer & Enichen P.C. Lawyers | $250.00 | 2009-04-15 | |
| Rockford Acromatic Products | $250.00 | 2009-06-23 | |
| Comcast | $233.58 | 2009-06-30 | check voided |
| United Union of Roofers | $200.00 | 2009-06-08 | |
| William and Karen Durtschi | $200.00 | 2009-06-08 | |
| Guyer & Enichen P.C. Lawyers | $200.00 | 2009-06-12 | |
| Northern Illinois Optical | $200.00 | 2009-06-23 | |
| Plumbers and Pipefitters Local 23 PAF | $200.00 | 2009-05-27 | |
| Desighovations | $200.00 | 2009-06-23 | |
| Kim Vowell | $180.00 | 2009-06-23 | |
| Tarara Land Surveying Inc. | $125.00 | 2009-06-23 | |
| Beverly and William Campion | $108.00 | 2009-06-23 | |
| Beverly and William Campion | $100.00 | 2009-06-12 | |
| Tarara Land Surveying Inc. | $100.00 | 2009-05-27 | |
| Patty Thayer | $55.00 | 2009-06-23 |
Expenditures (30 | $45,319.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cliffbreakers Restaurant | $11,945.94 | 2009-06-24 | fund raising - food |
| Workplace Staffing | $6,029.69 | 2009-03-06 | staff salary |
| Interstate Graphics Inc. | $5,000.00 | 2009-06-15 | signs |
| Pablo Korona Moving Pictures | $3,733.33 | 2009-03-05 | media - tv |
| Courier Printing | $2,286.00 | 2009-06-11 | printing |
| John and Kathleen Falzone | $1,500.00 | 2009-06-18 | staff salary |
| John and Kathleen Falzone | $1,500.00 | 2009-02-13 | staff salary |
| John and Kathleen Falzone | $1,500.00 | 2009-04-13 | staff salary |
| John and Kathleen Falzone | $1,500.00 | 2009-05-30 | staff salary |
| Denny Diamond Inc. | $1,500.00 | 2009-06-19 | fund raising - entertainment |
| John and Kathleen Falzone | $1,500.00 | 2009-03-06 | staff salary |
| Thad Loffelmacher | $1,500.00 | 2009-02-10 | staff salary |
| John Sweeney | $1,500.00 | 2009-02-20 | staff salary |
| Rockford Public Schools | $800.00 | 2009-05-05 | community relations |
| Great Ideas Promotions | $600.00 | 2009-01-21 | printing |
| Allison Valiulis | $500.00 | 2009-06-16 | staff salary |
| U. S Postal Service | $363.07 | 2009-05-19 | postage |
| Rockford Register Star | $344.20 | 2009-01-21 | ad - newspaper |
| Rock River Disposal | $272.00 | 2009-04-13 | office supplies |
| University Club | $237.57 | 2009-06-19 | meals |
| Comcast | $233.58 | 2009-01-21 | utilities |
| University Club | $227.11 | 2009-01-21 | meals |
| Stateline Copy Products Inc | $159.02 | 2009-03-03 | equipment - purchase |
| Verizon Wireless | $145.27 | 2009-03-03 | telephone |
| U. S Postal Service | $132.00 | 2009-05-14 | postage |
| University Club | $89.18 | 2009-03-03 | meals |
| Stateline Copy Products Inc | $58.93 | 2009-01-21 | equipment - purchase |
| U. S Postal Service | $58.00 | 2009-03-03 | postal box rental |
| Verizon Wireless | $52.99 | 2009-05-27 | telephone |
| Verizon Wireless | $52.02 | 2009-04-26 | telephone |