Semiannual
Filed Doc ID: 398024 | Committee: Christiansen for Chairman
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 12 |
Receipts (58 | $44,411.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northwestern Illinois Building & Construction Trades Council | $5,000.00 | 2009-07-10 | |
| Northwestern Illinois Building & Construction Trades Council | $2,500.00 | 2009-11-17 | |
| Laborers Local 32 PAC | $2,500.00 | 2009-11-13 | |
| Doug Perks | $2,500.00 | 2009-12-08 | |
| Jeffery Petry | $2,500.00 | 2009-12-22 | |
| Hinshaw & Culbertson | $2,500.00 | 2009-12-22 | |
| William/Charles LTD | $2,500.00 | 2009-12-16 | |
| Anderson Enterprises | $2,000.00 | 2009-09-30 | |
| Kelly Williamson Company | $1,500.00 | 2009-09-30 | |
| Ironworkers Local Union 498 | $1,000.00 | 2009-11-25 | |
| IBEW Local Political Action Fund | $1,000.00 | 2009-11-27 | |
| Larson and Darby Inc | $1,000.00 | 2009-12-07 | |
| Joseph Scandroli | $1,000.00 | 2009-12-04 | |
| Cord Construction Co | $1,000.00 | 2009-09-17 | |
| Joseph Behr & Sons | $1,000.00 | 2009-10-06 | |
| Guyer & Enichen P.C. Lawyers | $1,000.00 | 2009-11-25 | |
| Brian Helm | $1,000.00 | 2009-09-17 | |
| Bricklayers and Allied Craftworkers | $1,000.00 | 2009-11-30 | |
| Rockford Consulting and Brokerage | $1,000.00 | 2009-12-22 | |
| CBro Development Ltd | $800.00 | 2009-12-30 | |
| John & Barb Holmstrom | $500.00 | 2009-12-16 | |
| Area Erectors Inc. | $500.00 | 2009-12-22 | |
| Spruce Mountain Land and Cattle LLC | $500.00 | 2009-12-22 | |
| United Brotherhood Carpenters & Joiners Local 792 | $500.00 | 2009-12-22 | |
| Danial J. Nicholas | $500.00 | 2009-10-06 | |
| Randal Olson | $500.00 | 2009-12-22 | |
| Brian Peterson | $500.00 | 2009-11-30 | |
| Cliffbreakers Restaurant | $462.00 | 2009-07-27 | |
| Tom Hawes | $400.00 | 2009-07-06 | |
| Frank Hodina | $400.00 | 2009-12-14 | |
| Lynne Strathman | $380.00 | 2009-12-22 | |
| Frank Gambino | $355.00 | 2009-12-22 | |
| Nicolosi & Associates LLC | $350.00 | 2009-12-07 | |
| Williams McCarthy LLP | $300.00 | 2009-11-25 | |
| Plumbers & Pipfitters Local 23 | $250.00 | 2009-12-04 | |
| Aqua Aerobic | $250.00 | 2009-12-14 | |
| David Dale Johnson | $250.00 | 2009-12-03 | |
| Rockford Detective Agency Inc | $250.00 | 2009-12-22 | |
| Rockford Acromatic Products | $200.00 | 2009-12-08 | |
| Richard Porter | $200.00 | 2009-12-22 | |
| James Pirages | $200.00 | 2009-12-22 | |
| Mary Thomas | $200.00 | 2009-12-22 | |
| Thomas Lester | $200.00 | 2009-12-22 | |
| James Keeling | $200.00 | 2009-12-22 | |
| Charles Helsten | $200.00 | 2009-12-22 | |
| William and Karen Durtschi | $200.00 | 2009-11-25 | |
| CBro Development Ltd | $200.00 | 2009-12-03 | |
| Richard L Johnson Associates Inc | $200.00 | 2009-11-17 | |
| Kent Logan | $157.00 | 2009-12-22 | |
| Giovanni's | $151.00 | 2009-12-30 |
Expenditures (39 | $47,496.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Giovanni's | $7,400.00 | 2009-12-21 | fund raising - food |
| Giovanni's | $6,187.92 | 2009-12-08 | fund raising - food |
| Interstate Graphics Inc. | $4,886.00 | 2009-12-23 | signs |
| Giovanni's | $4,000.00 | 2009-07-13 | fund raising - food |
| Interstate Graphics Inc. | $2,000.00 | 2009-07-13 | signs |
| Interstate Graphics Inc. | $2,000.00 | 2009-12-07 | signs |
| John and Kathleen Falzone | $2,000.00 | 2009-12-12 | staff salary |
| Adam's Letter | $1,899.04 | 2009-11-17 | mailing |
| Giovanni's | $1,850.00 | 2009-10-12 | fund raising - food |
| Interstate Graphics Inc. | $1,250.00 | 2009-10-14 | signs |
| Courier Printing | $1,225.00 | 2009-11-18 | printing |
| Allison Valiulis | $1,200.00 | 2009-12-21 | staff salary |
| Tom Pearson | $1,100.00 | 2009-12-09 | media - production |
| River District Catering | $1,000.00 | 2009-12-07 | fund raising - food |
| John and Kathleen Falzone | $1,000.00 | 2009-11-24 | staff salary |
| Jodie Beach | $700.00 | 2009-12-09 | fund raising - entertainment |
| U. S Postal Service | $616.00 | 2009-10-30 | postage |
| Allison Valiulis | $600.00 | 2009-09-23 | staff salary |
| John and Eunice Bailey | $500.00 | 2009-12-07 | refund |
| Greater Rkfd Italian Amer Assoc | $500.00 | 2009-12-07 | community relations |
| Courier Printing | $500.00 | 2009-10-02 | printing |
| R&R Sports Collectibles | $500.00 | 2009-09-23 | promotional items |
| R&R Sports Collectibles | $500.00 | 2009-11-18 | promotional items |
| Courier Printing | $459.00 | 2009-10-15 | printing |
| Walmart | $430.84 | 2009-11-27 | promotional items |
| Allison Valiulis | $400.00 | 2009-07-21 | staff salary |
| Courier Printing | $400.00 | 2009-10-28 | printing |
| Venitian Club | $350.00 | 2009-10-13 | ad - ad book |
| University Club | $349.23 | 2009-09-23 | meals |
| Allison Valiulis | $300.00 | 2009-07-01 | staff salary |
| Verizon Wireless | $268.99 | 2009-12-08 | telephone |
| Harold Christiansen | $260.00 | 2009-11-14 | fund raising - decoration |
| University Club | $218.36 | 2009-12-04 | meals |
| Allison Valiulis | $200.00 | 2009-10-15 | staff salary |
| U. S Postal Service | $176.00 | 2009-11-13 | postage |
| Verizon Wireless | $105.45 | 2009-10-24 | telephone |
| University Club | $102.99 | 2009-10-07 | meals |
| Amounts Under $150 | $36.35 | 2009-12-09 | meals |
| University Club | $25.48 | 2009-12-09 | meals |