Quarterly
Filed Doc ID: 429438 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2011-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 7 |
| Signer | F DUANE INGRAM |
Receipts (29 | $7,717.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEAN OLSON | $1,000.00 | 2011-03-23 | |
| CHARLES LINDSTROM | $500.00 | 2011-01-04 | |
| REALTOR POLITICAL ACTION COMMITTEE | $500.00 | 2011-03-14 | |
| MANZULLO FOR CONGRESS | $500.00 | 2011-03-07 | |
| KLAAS FINANCIAL SERVICES INC | $500.00 | 2011-03-07 | |
| MANZULLO FOR CONGRESS | $500.00 | 2011-01-04 | |
| CITIZENS FOR TOM KLEIN | $450.00 | 2011-03-14 | |
| CHRISTIANSEN FOR CHAIRMAN | $400.00 | 2011-03-14 | |
| CITIZENS FOR SCORDATO | $321.22 | 2011-03-07 | |
| MANZULLO FOR CONGRESS | $300.00 | 2011-03-07 | |
| THOMAS BECKER | $250.00 | 2011-01-20 | |
| CITIZENS FOR JIM SACIA | $250.00 | 2011-03-14 | |
| LOU BACHRODT AUTOMALL | $240.00 | 2011-03-14 | |
| JILL BONK | $200.00 | 2011-03-07 | |
| CRAIG KLAAS | $200.00 | 2011-01-04 | |
| DOUGLAS MCPHERSON | $200.00 | 2011-03-14 | |
| GEORGE STEVENS | $160.00 | 2011-03-14 | |
| CITIZENS FOR DAVID F WINTERS | $160.00 | 2011-03-14 | |
| LOU BACHRODT AUTOMALL | $160.00 | 2011-03-14 | |
| JAN KLAAS | $152.00 | 2011-03-23 | |
| KLAAS FINANCIAL SERVICES INC | $150.00 | 2011-03-14 | |
| BRENDAN MAHER | $150.00 | 2011-03-14 | |
| SENATOR DAVE SYVERSON CAMPAIGN COMMITTEE | $100.00 | 2011-03-23 | |
| CITIZENS FOR DAVID F WINTERS | $90.00 | 2011-03-23 | |
| BRENDAN MAHER | $80.00 | 2011-03-07 | |
| SENATOR DAVE SYVERSON CAMPAIGN COMMITTEE | $80.00 | 2011-03-07 | |
| DOUGLAS MCPHERSON | $80.00 | 2011-03-14 | |
| BRENDAN MAHER | $25.00 | 2011-01-20 | |
| JAN KLAAS | $19.00 | 2011-03-23 |
Expenditures (18 | $7,853.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CLOCK TOWER RESORT & CONFERENCE CENTER | $3,121.52 | 2011-03-15 | Fund raising - food |
| 11TH ST EXPRESS PRINTING | $857.49 | 2011-02-16 | Printing |
| LAURA PETERSON | $406.54 | 2011-02-04 | Staff salaries |
| D.L. CHANDLER DEVELOPMENT | $400.00 | 2011-01-01 | Headquarters rent |
| D.L. CHANDLER DEVELOPMENT | $400.00 | 2011-03-01 | Headquarters rent |
| D.L. CHANDLER DEVELOPMENT | $400.00 | 2011-02-01 | Headquarters rent |
| LAURA PETERSON | $395.37 | 2011-03-01 | Staff salaries |
| INTERNAL REVENUE SERVICE | $382.35 | 2011-01-28 | Taxes - federal |
| LEIGH OWANO | $256.81 | 2011-02-04 | Staff salaries |
| LAURA M PETERSON | $241.25 | 2011-01-03 | Staff salaries |
| AT&T | $187.05 | 2011-01-05 | Telephones |
| LEIGH OWANO | $169.39 | 2011-03-01 | Staff salaries |
| TROPHY CONNECTIONS INC | $153.88 | 2011-02-27 | Promotional items |
| LEIGH OWANO | $142.08 | 2011-01-03 | Staff salaries |
| CLOCK TOWER RESORT & CONFERENCE CENTER | $114.06 | 2011-03-24 | Fund raising - food |
| AT&T | $75.87 | 2011-03-08 | Telephone polling |
| INTERNAL REVENUE SERVICE | $75.81 | 2011-01-28 | Insurance |
| AT&T | $74.07 | 2011-02-02 | Telephones |