Semiannual

Filed Doc ID: 421526 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages12
SignerF DUANE INGRAM

Receipts (49 | $12,760.00)

DonorAmountDateDescription
MANZULLO FOR CONGRESS $3,000.00 2010-08-09
ARTHUR RETTIG, MD $1,000.00 2010-07-16
RICHARD LEIGHTON $1,000.00 2010-07-16
MANZULLO FOR CONGRESS $650.00 2010-11-17
CHARLES LINDSTROM $500.00 2010-07-02
KENT MALLQUIST $500.00 2010-11-17
PATRICK BACHRODT $500.00 2010-11-05
PATRICK BACHRODT $500.00 2010-07-02
CITIZENS FOR SIEBEN $500.00 2010-10-03
ROBERT FUNDERBURG $500.00 2010-11-17
MICHAEL LAMONICA $300.00 2010-07-02
THOMAS BECKER $250.00 2010-08-09
AMOS YODER $250.00 2010-09-13
DALE FALCONER $200.00 2010-07-16
RICHARD BAER $100.00 2010-08-31
RICHARD FAIRGRIEVES $100.00 2010-10-18
TIMOTHY GILL $100.00 2010-10-18
JACK AND LAVONNE PACKARD $100.00 2010-10-18
BRENDAN MAHER $100.00 2010-10-18
RONALD HALLSTROM $100.00 2010-10-18
CITIZENS FOR DAVID F WINTERS $100.00 2010-11-05
A.R. PENNIMAN $100.00 2010-11-05
CHRISTIANSEN FOR CHAIRMAN $100.00 2010-11-05
A.R. PENNIMAN $100.00 2010-07-02
JOSEPH SCANDROLI $100.00 2010-07-02
RICHARD FAIRGRIEVES $100.00 2010-07-02
RONALD HALLSTROM $100.00 2010-07-02
R CRAIG SAHLSTROM $100.00 2010-07-02
H.K. HEISE $100.00 2010-07-02
TIMOTHY GILL $100.00 2010-07-02
JACK AND LAVONNE PACKARD $100.00 2010-07-02
DOUGLAS HENRY $100.00 2010-07-02
BRENDAN MAHER $100.00 2010-07-16
RICHARD RUNDQUIST $100.00 2010-07-16
J EDWARD PROCHASKA $100.00 2010-07-16
CITIZENS FOR DAVID F WINTERS $100.00 2010-08-31
RICHARD RUNDQUIST $100.00 2010-11-05
J EDWARD PROCHASKA $100.00 2010-11-05
RICHARD BAER $100.00 2010-11-05
JOSEPH SCANDROLI $100.00 2010-11-05
R CRAIG SAHLSTROM $100.00 2010-11-05
DOUGLAS HENRY $100.00 2010-11-17
H.K. HEISE $100.00 2010-11-05
CHRISTIANSEN FOR CHAIRMAN $75.00 2010-07-02
KENT MALLQUIST $30.00 2010-08-16
H.K. HEISE $30.00 2010-07-16
BRENDAN MAHER $25.00 2010-10-03
BRENDAN MAHER $25.00 2010-11-17
BRENDAN MAHER $25.00 2010-08-31

Expenditures (46 | $13,957.01)

PayeeAmountDatePurpose
11TH ST EXPRESS PRINTING $804.00 2010-07-02 Brochures
LAURA M PETERSON $658.97 2010-11-02 Headquarters rent
CITIZENS FOR JOE SOSNOWSKI $650.00 2010-11-16 Reimbursement
CITIZENS FOR JOE SOSNOWSKI $650.00 2010-11-16 Reimbursement
LAURA M PETERSON $594.18 2010-09-01 Staff salaries
TECHNOLOGY INSURANCE COMPANY $505.00 2010-08-01 Insurance
JAMES THACKER $500.00 2010-07-08 Consulting
TRAVELERS INSURANCE $500.00 2010-08-31 Insurance
LAURA M PETERSON $482.49 2010-10-01 Staff salaries
LAURA M PETERSON $442.29 2010-08-03 Staff salaries
STOCKHOLM INN $430.00 2010-08-09 Fund raising - food
LAURA M PETERSON $419.95 2010-07-02 Staff salaries
LEIGH OWANO $402.08 2010-09-01 Staff salaries
D.L. CHANDLER DEVELOPMENT $400.00 2010-08-02 Headquarters rent
D.L. CHANDLER DEVELOPMENT $400.00 2010-12-01 Headquarters rent
D.L. CHANDLER DEVELOPMENT $400.00 2010-10-31 Headquarters rent
D.L. CHANDLER DEVELOPMENT $400.00 2010-07-02 Headquarters rent
D.L. CHANDLER DEVELOPMENT $400.00 2010-08-31 Headquarters rent
D.L. CHANDLER DEVELOPMENT $400.00 2010-10-01 Headquarters rent
INTERNAL REVENUE SERVICE $378.68 2010-07-26 Taxes - federal
INTERNAL REVENUE SERVICE $373.32 2010-10-17 Taxes - federal
LEIGH OWANO $372.60 2010-11-04 Staff salaries
LAURA PETERSON $332.84 2010-12-02 Staff salaries
STOCKHOLM INN $316.54 2010-07-22 Meals
LEIGH OWANO $260.01 2010-10-01 Staff salaries
ROSCOE LIONS CLUB $250.00 2010-08-11 Community Relations
ICONTACT $205.20 2010-10-01 Computer - services
AMARACH, INC $200.00 2010-11-04 Computer - services
MENARDS $178.78 2010-10-17 Lawn signs
SAKET CO $177.28 2010-10-13 Brochures
SAKET CO $177.11 2010-09-14 Brochures
LEIGH OWANO $174.24 2010-07-02 Staff salaries
AT&T $173.33 2010-10-28 Telephones
LEIGH OWANO $147.43 2010-08-03 Staff salaries
LEIGH OWANO $128.68 2010-12-02 Staff salaries
AT&T $90.62 2010-08-31 Telephones
OFFICE DEPOT $90.33 2010-09-01 Office supplies
AT&T $87.30 2010-07-30 Telephone polling
ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY $82.91 2010-07-26 Taxes - state
ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY $81.73 2010-10-17 Taxes - state
AT&T $81.25 2010-07-02 Telephones
OFFICE DEPOT $67.10 2010-12-08 Office supplies
LAURA M PETERSON $42.50 2010-09-01 Mileage
LAURA M PETERSON $26.88 2010-08-11 Mileage
OFFICE DEPOT $14.58 2010-08-09 Office supplies
OFFICE DEPOT $6.81 2010-07-02 Office supplies