Quarterly
Filed Doc ID: 547670 | Committee: Christiansen for Chairman
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 9 |
| Signer | Scott Christiansen |
| Submitter | Lowell Ingram |
Receipts (21 | $19,956.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eclipse, Inc. | $5,000.00 | 2014-07-30 | |
| Nexus Office Systems Inc | $2,500.00 | 2014-07-28 | |
| Fieldmann Wholesale, Inc | $1,831.00 | 2014-07-14 | |
| Ringland-Johnson Construction | $1,000.00 | 2014-07-14 | |
| Dan and Linda Arnold | $1,000.00 | 2014-07-14 | |
| Hinshaw & Culbertson | $1,000.00 | 2014-07-14 | |
| Harris & Harris Ltd | $1,000.00 | 2014-07-14 | |
| Richard L Johnson Associates Inc | $1,000.00 | 2014-07-14 | |
| Fieldmann Wholesale, Inc | $760.00 | 2014-07-14 | |
| John & Barb Holmstrom | $500.00 | 2014-08-11 | |
| James Pirages | $500.00 | 2014-07-14 | |
| Larson and Darby Inc | $500.00 | 2014-07-14 | |
| Williams-Manny | $500.00 | 2014-07-14 | |
| Realtor Political Action Committee | $500.00 | 2014-07-14 | |
| Barrick, Switzer, Long, Balsley & Van Evera | $500.00 | 2014-07-14 | |
| Sreenan & Cain P.C. | $500.00 | 2014-07-14 | |
| Thayer Lighting Inc | $500.00 | 2014-07-28 | |
| Thomas Furst | $250.00 | 2014-07-14 | |
| Hanson Professional Services, Inc | $250.00 | 2014-07-14 | |
| ARC Design Resources, Inc | $200.00 | 2014-07-14 | |
| Fieldmann Wholesale, Inc | $165.00 | 2014-07-14 |
Expenditures (32 | $31,861.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cliffbreakers Restaurant | $13,033.23 | 2014-07-01 | Fund raising - food |
| John Falzone | $2,500.00 | 2014-07-01 | Staff salaries |
| R&R Sports Collectibles | $2,200.00 | 2014-07-01 | Fund raising - materials |
| John Falzone | $1,500.00 | 2014-08-08 | Staff salaries |
| John Falzone | $1,500.00 | 2014-09-12 | Staff salaries |
| KMK Media | $1,250.00 | 2014-08-10 | Computer - services |
| Courier Printing | $1,076.60 | 2014-09-12 | Printing |
| Winnebago County Four H | $964.80 | 2014-08-16 | Donation |
| Courier Printing | $922.50 | 2014-07-28 | Printing |
| Menards | $803.49 | 2014-09-02 | Storage |
| Verizon Wireless | $739.67 | 2014-08-25 | Cell phone |
| Interstate Graphics, Inc. | $715.53 | 2014-08-10 | Signs |
| Greater Rkfd Italian Amer Assoc | $695.00 | 2014-07-28 | Ad book |
| Domino Liquors | $528.00 | 2014-07-28 | Fund raising - food |
| Rockford United Labor AFL CIO | $500.00 | 2014-07-28 | Sponsorship |
| University Club | $337.21 | 2014-07-01 | Meals |
| Hits DJ Service | $300.00 | 2014-07-14 | Fund raising - entertainment |
| University Club | $265.84 | 2014-07-14 | Meals |
| Verizon Wireless | $253.95 | 2014-09-29 | Cell phone |
| Jeff & Marla Anderson | $250.00 | 2014-08-30 | Contractual |
| Midway Village | $250.00 | 2014-08-10 | Sponsorship |
| Eickman's Processing | $195.20 | 2014-08-26 | Donation |
| Verizon Wireless | $177.24 | 2014-07-18 | Cell phone |
| Crimson Ridge | $151.74 | 2014-08-10 | Flowers |
| Walmart | $147.87 | 2014-07-07 | Supplies |
| Walmart | $116.65 | 2014-09-02 | Supplies |
| University Club | $113.17 | 2014-08-10 | Meals |
| U.S. Post Office Rkfd | $98.00 | 2014-09-10 | Postage |
| Verizon Wireless | $91.22 | 2014-07-31 | Cell phone |
| U.S. Post Office Rkfd | $80.00 | 2014-08-10 | Post office box |
| Walmart | $54.09 | 2014-07-14 | Supplies |
| Walmart | $50.00 | 2014-07-02 | Supplies |