Semiannual
Filed Doc ID: 405636 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 12 |
Receipts (47 | $13,189.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KLAAS FINANCIAL SERVICES INC | $1,100.00 | 2010-01-12 | |
| CITIZENS FOR JOE SOSNOWSKI | $690.00 | 2010-01-12 | |
| CITIZENS FOR JOHN CABELLO | $520.00 | 2010-01-12 | |
| REALTOR POLITICAL ACTION COMMITTEE | $500.00 | 2010-01-08 | |
| ROBERT FANELLO | $500.00 | 2010-01-11 | |
| ROBERT STENSTROM | $500.00 | 2010-01-08 | |
| RONALD A WAIT CAMPAIGN FUND | $500.00 | 2010-01-15 | |
| CARL DARGENE | $500.00 | 2010-01-25 | |
| MANZULLO FOR CONGRESS | $500.00 | 2010-01-13 | |
| MANZULLO FOR CONGRESS | $500.00 | 2010-01-13 | |
| CRAIG KLAAS | $500.00 | 2010-05-28 | mailing |
| JUDITH BOCKER | $500.00 | 2010-01-11 | |
| ROCKFORD ACROMATIC PRODUCTS | $500.00 | 2010-01-15 | |
| WINTERS CITIZENS FOR DAVID F | $470.00 | 2010-01-11 | |
| ROCKFORD ACROMATIC PRODUCTS | $440.00 | 2010-04-15 | postage |
| HEIT REHABILITATION & OPTIMAL HEALTH CENTER | $400.00 | 2010-03-15 | |
| CHRISTIANSEN FOR CHAIRMAN | $350.00 | 2010-01-12 | |
| CITIZENS FOR DALE ADAMS | $320.00 | 2010-01-18 | |
| MARTIN GLASS | $280.00 | 2010-02-08 | |
| ROCKFORD ACROMATIC PRODUCTS | $270.02 | 2010-06-09 | printing |
| SENATOR DAVE SYVERSON CAMPAIGN COMMITTEE | $240.00 | 2010-01-18 | |
| CRAIG KLAAS | $212.00 | 2010-01-18 | |
| D.R. TRACY | $200.00 | 2010-01-11 | |
| PLUMMER FOR ILLINOIS | $200.00 | 2010-01-11 | |
| PHYSICIANS IMMEDIATE CARE LTD | $200.00 | 2010-01-12 | |
| PATRICK BACHRODT | $200.00 | 2010-01-11 | |
| TRACY FOR ILLINOIS | $200.00 | 2010-01-18 | |
| CITIZENS TO ELECT JUSTICE MARY SCHOSTOK | $200.00 | 2010-01-18 | |
| ROCKFORD ACROMATIC PRODUCTS | $170.26 | 2010-06-08 | printing |
| DILLARD FOR GOVERNOR | $160.00 | 2010-04-12 | |
| MARY JO LOFFELMACHER | $160.00 | 2010-01-18 | |
| LOIS DIXON | $160.00 | 2010-01-18 | |
| KATHRYN ZENOFF RETTIG | $150.00 | 2010-02-08 | |
| ROCKFORD ACROMATIC PRODUCTS | $145.32 | 2010-04-09 | office supplies |
| KATHRYN ZENOFF RETTIG | $120.00 | 2010-01-12 | |
| CITIZENS FOR JOE SOSNOWSKI | $100.00 | 2010-01-11 | |
| SENATOR DAVE SYVERSON CAMPAIGN COMMITTEE | $100.00 | 2010-01-11 | |
| SENATOR DAVE SYVERSON CAMPAIGN COMMITTEE | $80.00 | 2010-01-11 | |
| HARMON MITCHELL | $80.00 | 2010-01-11 | |
| HARMON MITCHELL | $80.00 | 2010-01-18 | |
| CRAIG KLAAS | $60.00 | 2010-05-10 | |
| ROCKFORD ACROMATIC PRODUCTS | $30.00 | 2010-06-24 | |
| CASH SALES OF PROMOTIONAL ITEMS | $30.00 | 2010-06-24 | |
| CITIZENS FOR JOE SOSNOWSKI | $25.00 | 2010-03-19 | |
| AMOUNTS LESS THAN $150-NON ITEMIZED | $20.00 | 2010-01-12 | |
| WINTERS CITIZENS FOR DAVID F | $15.00 | 2010-06-24 | |
| CRAIG KLAAS | $11.50 | 2010-01-18 |
Expenditures (47 | $20,562.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CLOCK TOWER RESORT & CONFERENCE CENTER | $5,290.97 | 2010-01-15 | fund raising - food |
| OFFICE COPY PRODUCTS | $2,690.01 | 2010-01-21 | equipment - purchase |
| STOCKHOLM INN | $835.65 | 2010-05-03 | fund raising - food |
| 11TH ST EXPRESS PRINTING | $800.00 | 2010-05-04 | printing |
| PAMELA RATMEYER | $536.10 | 2010-04-01 | staff salary |
| WINNEBAGO COUNTY FAIR ASSOCIATION | $475.00 | 2010-05-11 | community relations |
| PAMELA RATMEYER | $455.69 | 2010-04-27 | staff salary |
| LEIGH HUTCHESON | $424.41 | 2010-05-04 | staff salary |
| D.L. CHANDLER DEVELOPMENT | $400.00 | 2010-02-01 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $400.00 | 2010-06-02 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $400.00 | 2010-05-05 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $400.00 | 2010-04-05 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $400.00 | 2010-01-05 | headquarters - rent |
| D.L. CHANDLER DEVELOPMENT | $400.00 | 2010-03-01 | headquarters - rent |
| LEIGH HUTCHESON | $357.40 | 2010-01-05 | staff salary |
| PAMELA RATMEYER | $357.40 | 2010-01-18 | staff salary |
| PAMELA RATMEYER | $357.40 | 2010-02-01 | staff salary |
| LUXE PRODUCTIONS | $350.00 | 2010-01-15 | fund raising - entertainment |
| OFFICE COPY PRODUCTS | $336.00 | 2010-02-12 | equipment - maintenance |
| INTERNAL REVENUE SERVICE | $320.15 | 2010-01-26 | taxes |
| STOCKHOLM INN | $316.54 | 2010-06-07 | fund raising - food |
| INTERNAL REVENUE SERVICE | $315.56 | 2010-04-22 | taxes |
| LEIGH HUTCHESON | $314.96 | 2010-02-01 | staff salary |
| US POSTMASTER | $300.00 | 2010-06-20 | postage |
| PAMELA RATMEYER | $290.39 | 2010-03-03 | staff salary |
| LEIGH HUTCHESON | $285.92 | 2010-04-05 | staff salary |
| LEIGH HUTCHESON | $259.12 | 2010-06-03 | staff salary |
| TRAVELERS INSURANCE | $256.00 | 2010-03-07 | insurance |
| PAMELA RATMEYER | $250.18 | 2010-05-20 | staff salary |
| CLOCK TOWER RESORT & CONFERENCE CENTER | $199.61 | 2010-03-03 | meeting expenses |
| ORANGE PRINT MEDIA | $194.00 | 2010-05-11 | printing |
| US POSTMASTER | $185.00 | 2010-06-02 | mailing |
| ASPEN DESIGNS | $166.50 | 2010-01-12 | promotional items |
| LEIGH HUTCHESON | $165.30 | 2010-03-03 | staff salary |
| BALLOONS & FLOWERS BY HALEY | $153.66 | 2010-01-18 | fund raising - decorations |
| CLOCK TOWER RESORT & CONFERENCE CENTER | $129.95 | 2010-02-21 | fund raising - food |
| AT&T | $113.64 | 2010-03-07 | telephone |
| US POSTMASTER | $88.00 | 2010-01-05 | postage |
| US POSTMASTER | $88.00 | 2010-05-05 | postage |
| AT&T | $86.72 | 2010-06-03 | telephone |
| AT&T | $86.68 | 2010-05-05 | telephone |
| AT&T | $80.24 | 2010-01-27 | telephone |
| AT&T | $78.98 | 2010-04-08 | telephone |
| AT&T | $73.53 | 2010-01-05 | telephone |
| INTERNAL REVENUE SERVICE | $45.82 | 2010-01-26 | taxes |
| US POSTMASTER | $44.00 | 2010-04-08 | postal box rental |
| OFFICE COPY PRODUCTS | $8.40 | 2010-04-08 | equipment - purchase |