Quarterly
Filed Doc ID: 471599 | Committee: Christiansen for Chairman
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 8 |
| Signer | Scott Christiansen |
Receipts (18 | $18,523.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers Local 32 PAC | $2,500.00 | 2012-06-18 | |
| IBEW Local Political Action Fund | $2,500.00 | 2012-06-18 | |
| Northwestern Illinois Building & Construction Trades Council | $2,500.00 | 2012-06-18 | |
| Northwestern Illinois Contractors Association | $2,500.00 | 2012-06-18 | |
| Patrick Bachrodt | $1,000.00 | 2012-06-27 | |
| North Central Illinois Laborers District Council PAC | $1,000.00 | 2012-06-18 | |
| Plumbers & Pipfitters Local 23 | $1,000.00 | 2012-06-27 | |
| Ironworkers Local Union 498 | $1,000.00 | 2012-06-27 | |
| Craig Erdmier | $1,000.00 | 2012-06-18 | |
| LOCAL No. 150 - I.U.O.E. | $1,000.00 | 2012-06-18 | |
| Hinshaw & Culbertson | $1,000.00 | 2012-06-18 | |
| David Fleury | $385.00 | 2012-06-18 | |
| Realtor Political Action Committee | $250.00 | 2012-06-18 | |
| D Renee Schroeder | $225.00 | 2012-06-18 | |
| Tom Owens | $205.00 | 2012-06-18 | |
| Northern Illinois Optical | $200.00 | 2012-06-25 | |
| Todd Piper | $200.00 | 2012-06-18 | |
| LOCAL No. 150 - I.U.O.E. | $58.57 | 2012-04-27 | Gasoline |
Expenditures (24 | $21,531.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cliffbreakers Restaurant | $9,079.32 | 2012-06-15 | Fund raising - food |
| John Falzone | $2,000.00 | 2012-06-15 | Staff salaries |
| Thad Loffelmacher | $1,000.00 | 2012-04-02 | Staff salaries |
| Thad Loffelmacher | $1,000.00 | 2012-05-01 | Staff salaries |
| John Falzone | $1,000.00 | 2012-05-03 | Staff salaries |
| Courier Printing | $995.00 | 2012-04-12 | Printing |
| Rockford Litho | $765.00 | 2012-06-06 | Printing |
| Bob Marchione | $750.00 | 2012-06-15 | Fund raising - entertainment |
| Road Ranger | $525.00 | 2012-05-01 | Gasoline |
| Walmart | $518.68 | 2012-04-09 | Office supplies |
| Swing Productions | $500.00 | 2012-04-24 | Fund raising - entertainment |
| Greater Rockford Airport Authority | $450.00 | 2012-06-08 | Community Relations |
| Adam's Letter | $426.15 | 2012-06-08 | Mailing |
| U. S Postal Service | $354.46 | 2012-05-14 | Postage |
| Gene Hertenstein Typesetting & Design | $350.00 | 2012-06-12 | Media - production |
| University Club | $348.62 | 2012-06-08 | Meals |
| 11th Street Express Printing Inc | $289.50 | 2012-06-15 | Printing |
| IBEW Local Political Action Fund | $250.00 | 2012-06-15 | Community Relations |
| U.S. Post Office Rkfd | $224.00 | 2012-04-09 | Postage |
| Walmart | $176.04 | 2012-05-01 | Office supplies |
| Office Depot | $163.73 | 2012-04-09 | Office supplies |
| Thad Loffelmacher | $157.60 | 2012-05-01 | Mileage |
| Verizon Wireless | $148.57 | 2012-04-12 | Cell phone |
| Verizon Wireless | $60.00 | 2012-05-01 | Cell phone |