Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 597335 | Committee: Christiansen for Chairman
Document Information
| Filed Date | 2016-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Updated an address for one of the Entities. |
| Signer | Scott Christiansen |
| Submitter | Lowell Ingram |
Receipts (45 | $51,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brent Johnson | $5,000.00 | 2015-06-17 | |
| Laborers Local 32 PAC | $5,000.00 | 2015-06-30 | |
| Northwestern Illinois Building & Construction Trades Council | $5,000.00 | 2015-06-10 | |
| Plumbers & Pipfitters Local 23 PAC | $2,500.00 | 2015-06-10 | |
| IBEW Local 364 | $2,500.00 | 2015-06-10 | |
| IBEW Local 364 | $2,500.00 | 2015-06-09 | |
| Anderson Enterprises LLC | $2,500.00 | 2015-06-09 | |
| Harris & Harris Ltd | $1,000.00 | 2015-06-18 | |
| Mercycare Health Plans | $1,000.00 | 2015-06-30 | |
| Patrick Bachrodt | $1,000.00 | 2015-05-27 | |
| Kinzinger for Congress | $1,000.00 | 2015-06-10 | |
| Larson and Darby Inc | $1,000.00 | 2015-06-10 | |
| Scandroli Construction | $1,000.00 | 2015-06-10 | |
| Richard L Johnson Associates Inc | $1,000.00 | 2015-06-10 | |
| Hinshaw Consulting, LLC | $1,000.00 | 2015-06-10 | |
| Patti Thayer | $1,000.00 | 2015-06-17 | |
| Peter Lyons | $1,000.00 | 2015-06-17 | |
| Guyer & Enichen, P.C. Lawyers | $1,000.00 | 2015-06-17 | |
| Vikica Bilich | $1,000.00 | 2015-06-17 | |
| Brian Helm | $1,000.00 | 2015-06-17 | |
| August Consulting | $1,000.00 | 2015-06-18 | |
| Ballard Companies | $1,000.00 | 2015-06-18 | |
| Northern Illinois Building Contractors Association | $1,000.00 | 2015-06-18 | |
| Cherry Valley Garden Center | $1,000.00 | 2015-06-22 | |
| Hinshaw & Culbertson | $1,000.00 | 2015-06-24 | |
| Williams McCarthy, LLP | $1,000.00 | 2015-06-24 | |
| Rockford Real Estate | $650.00 | 2015-06-24 | |
| Boomer Plumbing, Inc | $500.00 | 2015-06-18 | |
| Cord Construction Co | $500.00 | 2015-06-18 | |
| CBro Development Ltd | $500.00 | 2015-05-27 | |
| Dave & Ann Schertz | $500.00 | 2015-05-27 | |
| Williams-Manny | $500.00 | 2015-06-10 | |
| Fehr Graham | $500.00 | 2015-06-17 | |
| Blackhawk Bank | $500.00 | 2015-06-18 | |
| Tara Ann Blazer | $500.00 | 2015-06-30 | |
| Zenith Landholdings LLC | $500.00 | 2015-06-30 | |
| James Hughes For Mayor | $500.00 | 2015-06-09 | |
| Ironworkers Local Union 498 | $500.00 | 2015-06-09 | |
| Rockford United Labor AFL CIO | $400.00 | 2015-06-09 | |
| Hulsebus Chiropractic Clinic | $250.00 | 2015-06-18 | |
| Thomas Ewing | $250.00 | 2015-06-17 | |
| Patrick Derry | $250.00 | 2015-06-18 | |
| Jan Honkamp | $200.00 | 2015-06-18 | |
| Donald and Dorthy Kerestes | $200.00 | 2015-05-27 | |
| Rockford Acromatic Products | $200.00 | 2015-06-09 |
Expenditures (49 | $20,650.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adam's Letter | $3,480.65 | 2015-06-08 | Printing |
| John Falzone | $1,500.00 | 2015-05-11 | Campaign Work |
| John Falzone | $1,500.00 | 2015-04-11 | Campaign Work |
| John Falzone | $1,500.00 | 2015-06-04 | Campaign Work |
| U.S. Post Office Rkfd | $1,215.37 | 2015-05-05 | Postage |
| Joe McDaniels | $1,140.00 | 2015-06-08 | Fund raising - entertainment |
| FedEx Kinkos | $848.94 | 2015-06-15 | Printing |
| Exclusive Pro Sports | $762.50 | 2015-06-12 | Fund raising |
| Metro Centre | $750.00 | 2015-06-12 | Fund raising |
| University Club | $742.97 | 2015-06-10 | Meals |
| Walmart | $510.80 | 2015-06-09 | Supplies |
| Jennifer Berry | $400.00 | 2015-06-15 | Campaign Work |
| Verizon Wireless | $377.36 | 2015-05-26 | Cell phone |
| Jumping Trout, Inc | $360.00 | 2015-06-11 | Media - production |
| PayPal | $335.00 | 2015-06-15 | Bank charges |
| Forest City Pub | $317.00 | 2015-06-15 | Meals |
| Verizon Wireless | $307.21 | 2015-04-13 | Cell phone |
| Verizon Wireless | $298.91 | 2015-06-22 | Cell phone |
| Walmart | $279.22 | 2015-06-15 | Supplies |
| Winnebago County Republican Central Committee | $275.00 | 2015-04-06 | Ticket purchase |
| IBEW Local 364 | $250.00 | 2015-05-26 | Sponsorship |
| Lifescape Community Services | $250.00 | 2015-04-06 | Donation |
| Doug Mc Duff | $250.00 | 2015-06-15 | Fund raising - entertainment |
| Office Max | $227.68 | 2015-04-22 | Office supplies |
| Heartland Hospice | $200.00 | 2015-04-10 | Donation |
| Midwest Family Broadcasting | $200.00 | 2015-06-12 | Advertising - radio |
| Sullivan's Foods Winnebago | $186.88 | 2015-06-01 | Food |
| Toys R Us | $181.81 | 2015-05-18 | Supplies |
| 11th Street Express Printing Inc | $171.90 | 2015-05-04 | Printing |
| Casual Male | $163.96 | 2015-06-15 | Fund raising |
| Office Max | $149.35 | 2015-05-14 | Office supplies |
| Radisson Hotel & Conference Center | $147.06 | 2015-06-16 | Fund raising - food |
| Radisson Hotel & Conference Center | $147.06 | 2015-06-15 | Fund raising - food |
| Radisson Hotel & Conference Center | $147.06 | 2015-06-15 | Fund raising - food |
| Radisson Hotel & Conference Center | $147.06 | 2015-06-15 | Fund raising - food |
| 11th Street Express Printing Inc | $130.20 | 2015-05-13 | Printing |
| University Club | $116.34 | 2015-04-03 | Meals |
| Walmart | $86.32 | 2015-05-26 | Supplies |
| Forest City Pub | $81.37 | 2015-06-12 | Meals |
| University Club | $73.29 | 2015-06-11 | Printing |
| Shell Oil | $65.14 | 2015-06-01 | Gasoline |
| Shell Oil | $65.11 | 2015-06-15 | Gasoline |
| Shell Oil | $56.01 | 2015-04-06 | Gasoline |
| Shell Oil | $54.34 | 2015-05-06 | Gasoline |
| Walmart | $54.09 | 2015-05-14 | Supplies |
| Shell Oil | $50.09 | 2015-05-20 | Gasoline |
| Shell Oil | $43.03 | 2015-04-20 | Gasoline |
| Office Max | $37.56 | 2015-05-27 | Office supplies |
| Forest City Pub | $17.00 | 2015-06-15 | Meals |