Semiannual

Filed Doc ID: 403085 | Committee: Citizens for Dave Winters

Document Information

Filed Date2010-07-09
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages19

Receipts (64 | $34,028.00)

DonorAmountDateDescription
AT&T PAC $3,000.00 2010-01-21
Associated Beer Distributors of Illinois PAC $2,500.00 2010-01-19
Illinois State Medical Society PAC $2,000.00 2010-01-15
Assoc. Fire Fighters $1,500.00 2010-01-19
IL Chamber of Commerce $1,000.00 2010-01-15
General Electric Company $1,000.00 2010-02-18
Humana Inc. $1,000.00 2010-01-15
Alpine Fireside Health $1,000.00 2010-06-22
Ameren $1,000.00 2010-06-30
Credit Union PAC $1,000.00 2010-01-15
Joseph Behr & Sons Inc. $1,000.00 2010-06-22
Kraft Foods Global Inc. $750.00 2010-06-25
Riverside Dental $500.00 2010-06-29
CNA PAC $500.00 2010-01-27
Chemical Industries Council of Il - Pac $500.00 2010-06-28
Riverside Dental $500.00 2010-05-04
ComEd $500.00 2010-06-30
Wendy Young, $500.00 2010-06-25
Robert S. Twigg, $500.00 2010-02-18
Illinois Manufacturers' Association $500.00 2010-01-14 Polling
Target $500.00 2010-01-13
Douglas C. Perks, $500.00 2010-06-22
Realtor Political Action Committee $500.00 2010-02-10
IL Life Ins Council $500.00 2010-01-27
NFIB $500.00 2010-01-15
Illinois Food Distribution PAC $500.00 2010-01-13
David A. Schertz, $500.00 2010-01-21
Walgreen Co. $500.00 2010-02-10
McDonald's USA LLC $500.00 2010-05-24
Exelon PAC $500.00 2010-06-30
TROOPAC #41 $350.00 2010-01-15
Arlington Park Racecourse LLC $300.00 2010-01-26
Supply Core $300.00 2010-01-21
Swedish American Health Management $300.00 2010-01-21
Professional Independent Insurance Agents PAC $300.00 2010-06-25
Larson & Darby $275.00 2010-01-21
Illinois Bank PAC $275.00 2010-01-13
Mr. Tom Morretti $250.00 2010-06-29
Community Bankers Assoc of IL $250.00 2010-06-28
Dent-IL-PAC $250.00 2010-06-30
TRK-PAC $250.00 2010-06-28
Alhark Corporation $250.00 2010-06-04
Kraig Pierceson, $250.00 2010-06-22
Illinois Beef Assoc. $250.00 2010-06-30
Fletcher Topol & O'Brien $250.00 2010-01-26
George Picha, $250.00 2010-06-28
Filson/Gordon Associates $250.00 2010-01-21
Baxter Healthcare Corp. $250.00 2010-04-13
Rockford Acromatic Products $250.00 2010-06-22
Rockford Ambulatory Surgery $250.00 2010-06-22

Expenditures (73 | $26,288.77)

PayeeAmountDatePurpose
Curtis Scott Advertising Inc. $6,972.53 2010-01-28 Campaign Expense
Dave Winters, $2,311.10 2010-02-22 Campaign Mileage
Michael Zielinski, $1,200.00 2010-01-05 Rent
Balsey Printing $907.24 2010-01-14 Printing
Rock Valley Publications LLC $814.30 2010-02-01 advertising
Imagine Promotions Inc. $747.88 2010-04-01 Campaign Exp - Note pads
Balsey Printing $637.98 2010-06-30 Printing
Toni's of Winneago $565.35 2010-02-22 Event Expense
Adam Johnson, $528.00 2010-03-05 Outside services
Adam Johnson, $504.00 2010-05-27 Outside services
Adam Johnson, $504.00 2010-04-22 Outside services
Rock Valley Publications LLC $494.00 2010-04-13 advertising
Adam Johnson, $474.00 2010-05-14 Outside services
Winnebago Cty Republican Central Committee $470.00 2010-01-05 event tickets
Rock River Times $448.20 2010-02-01 Advertisement
Aaron Hill, $430.00 2010-01-15 Outside Services
Adam Johnson, $430.00 2010-01-15 Outside services
Postmaster $384.27 2010-06-30 Postage
Copperstone Inn $325.00 2010-01-15 Event Expense
Copperstone Inn $325.00 2010-02-10 Event Expense
Adam Johnson, $310.96 2010-03-15 Outside services
University Club of Rockford $275.00 2010-04-13 Membership & Event Exp
University Club of Rockford $250.00 2010-01-14 Membership
Rock Valley Publications LLC $245.00 2010-06-07 advertising
Sam's Club $238.11 2010-06-07 Parade Candy
Verizon Wireless $233.45 2010-01-21 Telephone
US-FLAG.com $224.28 2010-05-05 Flags
Blackhawk Area Council Boy Scouts $200.00 2010-03-25 Donation
Swedish American Cruise $200.00 2010-01-21 Event tickets
Cliffbreakers $193.54 2010-05-24 Meeting Expense
Adam Johnson, $180.00 2010-04-30 Outside services
Weekly Standard $179.00 2010-03-29 Subscription
Verizon Wireless $170.83 2010-04-26 Telephone
Verizon Wireless $170.56 2010-03-23 Telephone
Adam Johnson, $170.00 2010-02-04 Outside services
Verizon Wireless $169.58 2010-05-24 Telephone
Aaron Hill, $167.50 2010-03-10 Outside Services
Rock Valley Publications LLC $163.00 2010-01-14 advertising
Comcast $158.44 2010-03-23 Cable
Comcast $158.44 2010-01-14 Cable
Comcast $158.44 2010-02-09 Cable
Comcast $158.44 2010-06-23 Cable
Comcast $158.44 2010-05-10 Cable
Comcast $158.44 2010-04-13 Cable
Verizon Wireless $148.05 2010-02-22 Telephone
Postmaster $132.00 2010-03-23 Stamps
Rock Valley Publications LLC $116.00 2010-03-25 advertising
AT&T $109.44 2010-02-22 Telephone
AT&T $108.20 2010-04-24 Telephone
AT&T $108.18 2010-05-24 Telephone