Quarterly
Filed Doc ID: 437996 | Committee: Citizens for Dave Winters
Document Information
| Filed Date | 2011-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 9 |
| Signer | Carol Johnson |
Receipts (23 | $7,735.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McGuire Woods Federal PAC Fund | $1,000.00 | 2011-06-28 | |
| Alpine Fireside Health | $1,000.00 | 2011-06-09 | |
| ComEd | $500.00 | 2011-04-07 | |
| Taylor Uhe LLC | $500.00 | 2011-06-23 | |
| Arlington Park Racecourse LLC | $500.00 | 2011-06-23 | |
| IMHA Pac | $300.00 | 2011-04-05 | |
| Illinois League of Financial Institutions | $300.00 | 2011-04-05 | |
| Harris Government Affairs | $250.00 | 2011-04-05 | |
| IL Petro Marketers Association | $250.00 | 2011-06-15 | |
| Law Offices Paul L. Williams & Assoc. | $250.00 | 2011-06-16 | |
| Russel Freund | $250.00 | 2011-06-16 | |
| John Lanpher | $250.00 | 2011-06-17 | |
| Realtor Political Action Committee | $250.00 | 2011-06-30 | |
| Steven W. Howlett | $250.00 | 2011-06-14 | |
| TRK-PAC | $250.00 | 2011-06-14 | |
| Thomas A Shelow | $250.00 | 2011-06-14 | |
| Gary Kaatz | $250.00 | 2011-06-14 | |
| PG Architecture | $250.00 | 2011-06-14 | |
| Kolkneier Consulting | $242.45 | 2011-06-13 | |
| Martin Green | $200.00 | 2011-06-09 | |
| Sorling Northrup Hanna and Cullen | $200.00 | 2011-04-05 | |
| Hendren Taylor Consulting LLC | $200.00 | 2011-04-05 | |
| Arlington Park Racecourse LLC | $42.60 | 2011-05-16 | Meals Beverage Entertainment |
Expenditures (21 | $5,818.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blackhawk Farms Raceway LLC | $1,200.00 | 2011-06-29 | Race Event |
| Adam Johnson | $378.00 | 2011-06-23 | Outside services |
| Rock Valley Publications LLC | $374.00 | 2011-04-27 | advertising |
| Amarach Net Solutions Inc. | $325.00 | 2011-04-27 | Web Hosting Computer repairs |
| Council of State Government-Midwest | $325.00 | 2011-05-09 | Event Attendance |
| E.L.E.C.T. Software Inc. | $299.00 | 2011-06-13 | Computer Software & Support |
| Comcast | $285.63 | 2011-04-11 | Phone and Internet |
| Comcast | $285.63 | 2011-05-09 | Phone and Internet |
| Comcast | $285.63 | 2011-06-13 | Phone and Internet |
| Balsey Printing | $282.12 | 2011-06-07 | Printing |
| University Club of Rockford | $275.00 | 2011-04-11 | Membership & Event Exp |
| Winnebago Cty Republican Central Committee | $200.00 | 2011-05-13 | event tickets |
| Verizon Wireless | $191.54 | 2011-04-27 | Telephone |
| Sam's Club | $183.59 | 2011-06-29 | Parade Candy |
| Winnebago County Fair | $175.00 | 2011-06-13 | Fair AD |
| Rock Valley Publications LLC | $165.00 | 2011-06-07 | advertising |
| Verizon Wireless | $164.69 | 2011-04-05 | Telephone |
| Verizon Wireless | $155.61 | 2011-05-23 | Telephone |
| Verizon Wireless | $155.61 | 2011-06-27 | Telephone |
| University Club of Rockford | $62.50 | 2011-06-07 | Membership & Event Exp |
| Adam Johnson | $50.00 | 2011-04-04 | Reimbursement - Gasoline Expenses |