Semiannual

Filed Doc ID: 181000 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages41

Receipts (174 | $67,460.27)

DonorAmountDateDescription
The Geon Company $500.00 1999-08-01
IL Construction Industry PAC $500.00 1999-12-22
Enterprise Rent-A-Car Co.PAC $500.00 1999-10-19
NFIB-IL Safe Trust $500.00 1999-10-07
IL State Medical Society PAC $500.00 1999-09-27
Resilient Floor Covering Institute $500.00 1999-09-21
Citizens For West $500.00 1999-09-21
IL Small Loan Association $500.00 1999-09-20
Empress $500.00 1999-09-08
Professional Indpt.Insurance Agents PAC $500.00 1999-09-17
Chicago Stock Exchange Inc. $500.00 1999-09-13
Underground Contractors Assoc.PAC $500.00 1999-09-15
Team Ameritech PAC $500.00 1999-09-15
Merck & Company Inc. $500.00 1999-12-22
Mayer Brown & Platt $500.00 1999-12-20
Everen Securities-Interest $476.20 1999-11-15
Everen Securities-Interest $386.91 1999-10-15
Illinois Housing Institute PAC $360.00 1999-08-26
Bright Construction Inc. R.A. $360.00 1999-09-09
Paul Bertsche, $350.00 1999-09-08
John T. Trutter, $350.00 1999-08-16
Marion Pepsi-Cola Bottling Co. $350.00 1999-08-26
Inter-American Communications Inc. $350.00 1999-09-07
Near North National Group $350.00 1999-09-09
Pauly Jail Building Company $350.00 1999-09-13
James McHugh Construction Co. $350.00 1999-09-15
Theodore Tetzlaff, $350.00 1999-09-17
Thomas Johnson, $350.00 1999-10-06
MCI WORLDCOM $350.00 1999-11-09
Transportation Political Education League $350.00 1999-08-25
IL Vendors PAC $350.00 1999-08-26
Deere & Co Civic Action Fund $350.00 1999-08-27
IL Insurance Political Committee $350.00 1999-08-31
Spirit PAC $350.00 1999-09-09
IL Laborers' Legislative Committee $350.00 1999-09-10
RPAC Realtors $350.00 1999-09-21
Illinois Association of HMO'S $350.00 1999-10-06
Credit Union Political Action Council $350.00 1999-09-10
IL CPA's PAC $300.00 1999-12-20
Allstate Insurance Co.PAC $300.00 1999-10-09
Edmund Michalowski, $300.00 1999-09-15
CAR of Illinois $300.00 1999-09-09
Everen Securities-Interest $270.16 1999-08-16
BigCreek $270.00 1999-09-15
Everen Securities-Interest $269.57 1999-07-15
Everen Securities-Interest $263.45 1999-09-15
John Glennon, $250.00 1999-08-26
Sidley & Austin $250.00 1999-12-06
Trustmark Insurance Company $250.00 1999-12-06
BKG Consulting Inc. $250.00 1999-09-15

Expenditures (239 | $46,971.63)

PayeeAmountDatePurpose
Fran Siders $289.25 1999-10-26 PAYROLL
GTE North Inc. $284.01 1999-12-27 TELEPHONE
Sara Coatney $275.00 1999-11-19 PAYROLL
Dan Rutherford $270.94 1999-08-05 MILEAGE
Mark Heidloff Band $250.00 1999-11-14 MUSIC FOR BLM. FR.
Postmaster $250.00 1999-07-28 POSTAGE
Staples $244.49 1999-12-23 FAX
Chicago Sun Times-Subcription $230.00 1999-08-26 SUBCRIPTIONS
MCI-Long Distance $228.43 1999-09-30 LONG DISTANCE
Fran Siders $217.75 1999-11-05 PAYROLL
Dan Rutherford $215.14 1999-07-24 MILEAGE
Tavern On Rush $207.00 1999-11-05 FINANCE COMMITTEE
Henry News Republican $202.00 1999-08-05 PRINTING
GTE North Inc. $200.00 1999-07-28 TELEPHONE
Mark Heidloff Band $200.00 1999-10-11 MUSIC FOR PONTIAC FR
Fran Siders $188.50 1999-11-19 PAYROLL
Sara Coatney $184.25 1999-10-12 PAYROLL
Flying Color Graphics $180.00 1999-11-24 WEB HOSTING
AT&T - Billing $170.87 1999-07-28 TELEPHONE
Livingston County Broadcasters $168.00 1999-11-05 ADVERTISING
Renaissance Chicago Hotel $167.85 1999-12-27 HOTEL
Sara Coatney $162.25 1999-09-17 PAYROLL
MCI-Long Distance $161.35 1999-07-28 LONG DISTANCE
Famous $160.86 1999-07-24 RECEPTION/EVENT
Tax & Accounting PlusInc. $160.00 1999-09-30 PAYROLL & QTRLY.FEE (July & August)
Cellular One $158.45 1999-08-31 TELEPHONE
GTE North Inc. $155.40 1999-11-05 TELEPHONE
MCI-Long Distance $153.88 1999-08-31 LONG DISTANCE
Cellular One $153.74 1999-11-29 TELEPHONE
County Market $153.52 1999-10-05 FR GUEST APPREC
Famous $150.00 1999-10-12 RECEPTION/EVENT
GTE North Inc. $142.51 1999-11-29 TELEPHONE
Commonwealth Edison $131.48 1999-09-03 UTILITIES
Commonwealth Edison $129.54 1999-09-03 UTILITIES
Amy Immke $129.25 1999-08-16 PAYROLL
Staples $128.64 1999-08-31 PHOTOGRAPHY
Don's Red Fox $126.27 1999-07-22 STAFF RECEPTION
CDS Office Technologies $125.28 1999-12-23 COPIER/FAX
Flying Color Graphics $120.00 1999-08-26 WEB PAGE
Flying Color Graphics $119.70 1999-11-24 INTERNET SERVICE
Walmart $116.79 1999-07-15 ENVELOPES
Sara Coatney $110.00 1999-10-26 PAYROLL
County Market $107.65 1999-08-19 RECEPTION/EVENT
Famous $107.23 1999-10-12 RECEPTION/EVENT
Renaissance Chicago Hotel $106.56 1999-08-31 HOTEL
Jeff Cavanaugh $100.00 1999-09-03 PAYROLL
Jeff Cavanaugh $100.00 1999-07-07 PAYROLL
Jeff Cavanaugh $100.00 1999-10-12 PAYROLL
Sandy Huffman $100.00 1999-12-20 PAYROLL
Jeff Cavanaugh $100.00 1999-12-13 PAYROLL