Quarterly

Filed Doc ID: 596924 | Committee: Citizens for Joe Sosnowski

Document Information

Filed Date2016-01-11
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages14
AmendedYes
ClarificationSystem prompted Amendment
SignerJoe Sosnowski
SubmitterJoe Sosnowski

Receipts (23 | $16,670.00)

DonorAmountDateDescription
Associated Beer Distributors of Illinois/PAC $2,500.00 2015-09-21
Benchmark Construction $2,500.00 2015-09-21
Illinois State Medical Society Political Action Committee $2,000.00 2015-09-21
John R., Anderson $1,000.00 2015-09-21
OSF St. Francis $1,000.00 2015-09-21
Craig and Jan Klaas $1,000.00 2015-09-21
Illinois Optometric Association, PAC $500.00 2015-09-21
Brent Johnson $500.00 2015-07-01
David and Ann Schertz $500.00 2015-09-21
AT&T Illinois Employee PAC $500.00 2015-09-21
ComEd PAC $500.00 2015-09-21
Swedish American Health Management Corporation $500.00 2015-09-21
C & E Group General Contractors $500.00 2015-09-21
Cupac Credit Union - PAC $500.00 2015-09-21
Illinois American Water Co. PAC $500.00 2015-09-21
Nicor Gas $500.00 2015-09-21
Rockford Acromatic Products $270.00 2015-09-21
ComEd PAC $250.00 2015-09-21
Underground Contractors Assoc. PAC $250.00 2015-09-21
The Auto Club Group $250.00 2015-09-21
Realtor Political Action Committee $250.00 2015-09-21
ABATE PAC $200.00 2015-09-21
Lance and Janice Cargill $200.00 2015-09-21

Expenditures (71 | $16,299.25)

PayeeAmountDatePurpose
Rockford Litho Center $1,597.00 2015-09-09 Printing
Joe Sosnowski $1,091.20 2015-08-26 Travel reimbursement
Neeley Erickson $820.00 2015-09-24 Contractual
Tool Time Rentals $780.00 2015-09-02 Tent rental
Kings Kastle $650.00 2015-08-10 Event rental
Friendly Farms $650.00 2015-08-11 Event entertainment
Kings Kastle $600.00 2015-09-08 Event rental
Blue Goose $560.94 2015-09-18 Event food
ABC Catering $538.33 2015-08-26 Event lunch
Neeley Erickson $525.00 2015-08-18 Contractual
Scott Walker, Inc. $500.00 2015-08-21 Contribution
USPS-Belvidere $365.41 2015-08-07 Postage
Taylor Coffman $350.00 2015-09-11 Contractual
Taylor Coffman $350.00 2015-08-21 Contractual
Boulders $342.88 2015-07-02 Event rental
Boulders $342.87 2015-08-07 Event rental
LaMonica Beverages $312.50 2015-09-10 Event catering
Roger Norman Balloons $300.00 2015-08-10 Event entertainment
Raneem Shamseldin $290.00 2015-07-15 Contractual
Tori Grove $270.00 2015-07-20 Contractual
Berg Industries $268.75 2015-07-29 Event tent rental
Tori Grove $250.00 2015-08-20 Contractual
Rockford Chrisitian Schools $250.00 2015-08-25 Advertising signage
Raneem Shamseldin $250.00 2015-08-20 Contractual
Neeley Erickson $244.10 2015-07-14 Mileage
Interstate Graphics $230.00 2015-08-07 Signage
Shirt Depot $219.75 2015-09-15 Campaign supplies
Sam's Club $201.96 2015-09-11 Office supplies
Adams Letter Service $197.24 2015-08-21 Mailing
Neeley Erickson $181.79 2015-08-18 Mileage
Amy Musinski $180.00 2015-08-24 Contractual
U Haul $169.00 2015-09-08 Event rental
Oriental Trading $152.92 2015-08-31 Event decorations
Walmart $131.65 2015-07-30 Office supplies
Officemax $128.00 2015-07-17 Office supplies
Anne Westerman $125.00 2015-07-15 Contractual
ABC Catering $120.99 2015-08-28 Event lunch
Walmart $120.34 2015-08-04 Office supplies
Hobby Lobby $110.74 2015-09-04 Event supplies
Hobby Lobby $107.09 2015-07-29 Event decorations
Winnebago County Republican Central Committee $100.00 2015-07-17 Contribution
Winnebago County Republican Central Committee $100.00 2015-09-24 Contribution
Anne Westerman $90.00 2015-09-23 Contractual
Sam's Club $81.58 2015-09-04 Office supplies
Walmart $79.35 2015-08-05 Office supplies
Officemax $77.47 2015-08-25 Office supplies
Sam's Club $74.32 2015-08-11 Office supplies
Officemax $64.97 2015-08-31 Office supplies
Officemax $63.00 2015-08-11 Office supplies
Sam's Club $62.90 2015-09-04 Office supplies