Semiannual
Filed Doc ID: 397770 | Committee: Citizens for Dave Winters
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 21 |
Receipts (96 | $40,824.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Young, | $2,000.00 | 2009-09-01 | |
| Earl Pescatore Jr D.O., | $1,250.00 | 2009-09-10 | |
| Illinois Optometric Association PAC | $1,050.00 | 2009-08-01 | Aircraft Transportation |
| Deere & Company | $1,000.00 | 2009-10-13 | |
| Rock Valley Oil & Chemical Co. | $1,000.00 | 2009-09-30 | |
| Assoc General Contractors of IL | $1,000.00 | 2009-11-23 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-12-18 | |
| Aqua Aerobic Systems Inc. | $1,000.00 | 2009-08-18 | |
| Alpine Fireside Health | $1,000.00 | 2009-09-09 | |
| Gary Kaatz, | $1,000.00 | 2009-09-02 | |
| UPS PAC | $1,000.00 | 2009-12-16 | |
| Daniel J. Nicholas, | $1,000.00 | 2009-09-02 | |
| Rockford Ambulatory Surgery | $1,000.00 | 2009-09-09 | |
| Clark E. Wise, | $1,000.00 | 2009-09-09 | |
| TitleMax A/P - D.I.P. | $750.00 | 2009-12-18 | |
| Altria Client Services | $750.00 | 2009-11-04 | |
| IL Chamber of Commerce | $750.00 | 2009-07-23 | |
| Mark Kellen, | $500.00 | 2009-09-01 | |
| Citizens for Jim Sacia | $500.00 | 2009-07-31 | |
| Monsanto Company Govt Affairs | $500.00 | 2009-09-11 | |
| Caterpillar's Employee PAC | $500.00 | 2009-08-07 | |
| Cable TV & Community Assoc PAC | $500.00 | 2009-11-04 | |
| Edward L. Mecum Sr., | $500.00 | 2009-09-30 | |
| ComEd | $500.00 | 2009-11-17 | |
| Consumer Lending Alliance | $500.00 | 2009-12-23 | |
| MillerCoors | $500.00 | 2009-11-23 | |
| Jack Packard, | $500.00 | 2009-09-01 | |
| Riverside Dental | $500.00 | 2009-09-02 | |
| Citizens for Beaubien | $500.00 | 2009-09-02 | |
| James Patch, | $500.00 | 2009-09-02 | |
| Amos Yoder, | $500.00 | 2009-09-09 | |
| Credit Union PAC | $500.00 | 2009-09-16 | |
| Joseph Au, | $500.00 | 2009-09-01 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2009-12-14 | |
| Illinois Optometric Association PAC | $500.00 | 2009-09-11 | |
| IL Petro Marketers Association | $500.00 | 2009-11-16 | |
| Walgreen Co. | $500.00 | 2009-09-02 | |
| Dyn-Pac Illinois | $500.00 | 2009-12-01 | |
| Illinois Merchants PAC | $500.00 | 2009-12-31 | |
| Swedish American Health Management | $450.00 | 2009-09-18 | |
| Dave Voss, | $400.00 | 2009-09-02 | |
| AMCORE PAC | $400.00 | 2009-09-17 | |
| Jim Hulsebus, | $400.00 | 2009-11-12 | |
| Exelon PAC | $300.00 | 2009-12-08 | |
| IL Consulting Engineers PAC | $300.00 | 2009-11-20 | |
| AMCORE PAC | $300.00 | 2009-11-17 | |
| Wendy Young, | $300.00 | 2009-10-30 | |
| Mr. Tom Morretti | $300.00 | 2009-09-17 | |
| Illinois League Financial PAC | $300.00 | 2009-11-23 | |
| John Akerlund, | $300.00 | 2009-10-30 |
Expenditures (46 | $19,531.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dave Winters, | $3,000.00 | 2009-09-28 | Repay Loan |
| Jim Thacker, | $2,500.00 | 2009-09-03 | Consulting Fees |
| Balsey Printing | $2,404.13 | 2009-09-09 | Printing Invitations |
| Cliffbreakers | $1,500.00 | 2009-09-12 | Event Expense |
| 11th Street Express-Printing | $913.00 | 2009-07-28 | Printing |
| Cliffbreakers | $829.46 | 2009-11-12 | Event Expense |
| Advertising Promotional Items | $771.18 | 2009-08-18 | T-Shirts |
| Blue Sky Banners | $650.00 | 2009-09-24 | Aircraft Rental |
| Michael Zielinski, | $600.00 | 2009-07-20 | Rent |
| Balsey Printing | $564.85 | 2009-10-16 | Printing |
| Adam Johnson, | $500.00 | 2009-07-10 | Outside services |
| Balsey Printing | $468.72 | 2009-07-23 | Printing |
| Blue Sky Banners | $425.00 | 2009-08-25 | Event Expenses |
| Curtis Scott Advertising Inc. | $367.00 | 2009-07-02 | Campaign Expense |
| 11th Street Express-Printing | $307.00 | 2009-10-14 | Printing |
| GFS Marketplace | $248.32 | 2009-10-05 | BBQ Event Expense |
| Curtis Scott Advertising Inc. | $225.00 | 2009-08-06 | Campaign Expense |
| DuPage County Republican CC | $225.00 | 2009-08-20 | Advertising |
| Mark Hewitt, | $220.00 | 2009-10-26 | Mileage |
| Mark Hewitt, | $200.00 | 2009-10-26 | Campaign Expense |
| Blackhawk Area Council Boy Scouts | $200.00 | 2009-11-13 | Contribution |
| Comcast | $158.44 | 2009-07-08 | Cable |
| Comcast | $158.44 | 2009-12-11 | Cable |
| Comcast | $158.44 | 2009-11-13 | Cable |
| Comcast | $158.44 | 2009-10-14 | Cable |
| Comcast | $158.44 | 2009-09-08 | Cable |
| Comcast | $158.44 | 2009-08-12 | Cable |
| AT&T | $153.32 | 2009-07-08 | Telephone |
| Aaron Hill, | $150.00 | 2009-12-01 | Mileage reimbursement |
| AT&T | $127.43 | 2009-07-22 | Telephone |
| AT&T | $110.96 | 2009-08-24 | Telephone |
| AT&T | $107.59 | 2009-11-23 | Telephone |
| AT&T | $107.57 | 2009-10-01 | Telephone |
| AT&T | $107.49 | 2009-10-22 | Telephone |
| AT&T | $107.43 | 2009-07-02 | Telephone |
| Cliffbreakers | $97.19 | 2009-10-01 | Meeting Expense |
| Aaron Hill, | $90.00 | 2009-09-15 | Mileage reimbursement |
| Cliffbreakers | $85.28 | 2009-10-01 | Event Expense |
| Cliffbreakers | $37.61 | 2009-09-08 | Meeting Expense |
| AOL Services | $25.90 | 2009-09-08 | Online Services |
| AOL Services | $25.90 | 2009-10-01 | Online Services |
| AOL Services | $25.90 | 2009-12-02 | Online Services |
| AOL Services | $25.90 | 2009-07-28 | Online Services |
| AOL Services | $25.90 | 2009-07-02 | Online Services |
| AOL Services | $25.90 | 2009-10-30 | Online Services |
| DuPage County Republican CC | $25.00 | 2009-08-20 | Event Ticket |