Quarterly

Filed Doc ID: 597335 | Committee: Christiansen for Chairman

Document Information

Filed Date2016-01-13
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages14
AmendedYes
ClarificationUpdated an address for one of the Entities.
SignerScott Christiansen
SubmitterLowell Ingram

Receipts (45 | $51,900.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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