Semiannual
Filed Doc ID: 181000 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 41 |
Receipts (174 | $67,460.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anthony Liftgates Inc. | $250.00 | 1999-09-15 | |
| Ho-Mar Oil Inc. | $250.00 | 1999-09-15 | |
| Ho-Mar Oil Inc. | $250.00 | 1999-09-15 | |
| IL Community Currency Exchange PAC | $250.00 | 1999-09-15 | |
| IL Trial Lawyers Assoc. PAC | $250.00 | 1999-09-15 | |
| CNA Citizens for Good Government | $250.00 | 1999-09-17 | |
| Gallatin River Communications | $250.00 | 1999-08-16 | |
| Ford Motor Company PAC | $250.00 | 1999-09-30 | |
| Allan J. Hamilton, | $250.00 | 1999-08-01 | |
| Friends of Lee Daniels | $250.00 | 1999-10-19 | |
| Hollywood | $250.00 | 1999-10-19 | |
| Conor Communications Company | $200.00 | 1999-09-15 | |
| Fioretti & Des Jardins | $200.00 | 1999-11-12 | |
| Holt & Henrichs Tree Service | $200.00 | 1999-08-01 | |
| 2056 Walnut L.L.C. | $200.00 | 1999-09-15 | |
| The Alter Group | $200.00 | 1999-09-15 | |
| Freeborn & Peters | $200.00 | 1999-09-20 | |
| CHEMCENTRAL Corporation | $200.00 | 1999-09-08 | |
| Attorneys' Title Guaranty FundInc. | $200.00 | 1999-09-15 | |
| Harrah's Operating Co.Inc | $200.00 | 1999-12-20 | |
| Patty J. Dodson, | $200.00 | 1999-09-07 | |
| GTE-refund | $199.20 | 1999-10-21 | |
| Susman & Associates | $180.00 | 1999-09-15 | |
| Ridge Law Firm | $180.00 | 1999-09-15 | |
| Scott Braverman, | $180.00 | 1999-09-07 | |
| Kemper National Ins. Co. | $175.00 | 1999-09-24 | |
| Elmhurst-Chicago Stone Co. | $175.00 | 1999-08-25 | |
| Michael R. Eiben, | $175.00 | 1999-08-25 | |
| All-Circo Inc. | $175.00 | 1999-09-15 | |
| Samuel K. Skinner, | $175.00 | 1999-09-15 | |
| Patrick F. Daly, | $175.00 | 1999-09-15 | |
| The Alter Group | $175.00 | 1999-08-16 | |
| Nalco Chemical Company | $175.00 | 1999-09-09 | |
| Ward and Metti P.C. | $175.00 | 1999-09-08 | |
| John B. Simon, | $175.00 | 1999-09-08 | |
| Gerald Morel, | $175.00 | 1999-09-08 | |
| Chandra Jha, | $175.00 | 1999-09-08 | |
| Quaker Oats Co-State&Local Intrest Comt | $175.00 | 1999-09-24 | |
| Filson/Gordon Associates | $175.00 | 1999-09-08 | |
| ZACK PAC | $175.00 | 1999-10-06 | |
| PROactive StrategiesInc. | $175.00 | 1999-09-24 | |
| Patrick Engineering Inc. | $175.00 | 1999-08-27 | |
| UNIPAC | $175.00 | 1999-09-15 | |
| Munster Steel Co. Inc. | $175.00 | 1999-09-24 | |
| Lexington Square Inc. | $175.00 | 1999-09-21 | |
| Fraternal Order of Police-Chic.Lodge #7 | $175.00 | 1999-09-21 | |
| IL Society of Prof.Engineers-PAC | $175.00 | 1999-08-16 | |
| Edelman Public Relations Worldwide | $175.00 | 1999-09-17 | |
| Stephen Mitchell, | $175.00 | 1999-12-15 | |
| CHEM-PAC | $175.00 | 1999-08-26 |
Expenditures (239 | $46,971.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jeff Cavanaugh | $100.00 | 1999-08-16 | PAYROLL |
| Fran Siders | $100.00 | 1999-12-20 | HELP |
| Jeff Cavanaugh | $100.00 | 1999-07-07 | PAYROLL |
| HRCC | $100.00 | 1999-09-23 | GOLF DINNER |
| GTE North Inc. | $99.60 | 1999-09-30 | DIRECTORIES |
| Keith Studnicki | $99.00 | 1999-09-03 | PAYROLL |
| Terminix Co. of Hoopston | $99.00 | 1999-11-05 | OFFICE SERVICE |
| Mona's Italian Food | $99.00 | 1999-09-30 | CAMPAIGN WORKERS |
| Steve Rich | $98.00 | 1999-08-16 | PAYROLL |
| Commonwealth Edison | $94.74 | 1999-07-28 | UTILITIES |
| Cellular One | $90.65 | 1999-10-05 | TELEPHONE |
| Unisource | $83.46 | 1999-12-15 | PRINTING |
| Sara Coatney | $83.16 | 1999-11-03 | MILEAGE |
| Sara Coatney | $83.09 | 1999-09-20 | PAYROLL |
| Tax & Accounting PlusInc. | $80.00 | 1999-10-18 | PAYROLL & QTRLY.FEE (Sept) |
| Pontiac Greenhouse | $79.69 | 1999-07-28 | ARRANGEMENT |
| Staples | $79.28 | 1999-12-27 | FAX CARTRIDGE |
| Fran Siders | $78.00 | 1999-12-13 | PAYROLL |
| Schnucks | $77.85 | 1999-12-27 | MISC. |
| Sartoris Super Drugstore | $77.68 | 1999-10-31 | PHOTOGRAPHY |
| Don's Red Fox | $77.40 | 1999-08-05 | GENERAL MISC. |
| Henry News Republican | $75.00 | 1999-12-20 | POSTERS |
| Pontiac National Bank-FED PAYROLL | $73.61 | 1999-07-07 | FED-PAYROLL TAXES |
| County Market | $71.72 | 1999-11-05 | BALLOONS-FUNDRAISER |
| Jeff Cavanaugh | $70.06 | 1999-09-07 | MILEAGE |
| CDS Office Technologies | $70.00 | 1999-12-01 | COPIER/FAX |
| Jeff Cavanaugh | $69.44 | 1999-08-31 | MILEAGE |
| Fran Siders | $69.00 | 1999-09-03 | PAYROLL |
| Cellular One | $68.74 | 1999-12-27 | TELEPHONE |
| Don's Red Fox | $68.38 | 1999-11-10 | GENERAL MISC. |
| Cellular One | $67.91 | 1999-09-30 | TELEPHONE |
| Henry News Republican | $66.60 | 1999-10-22 | ADVERTISING |
| Sandy Huffman | $65.10 | 1999-10-18 | MILEAGE |
| Commonwealth Edison | $61.89 | 1999-12-01 | UTILITIES |
| Sara Coatney | $60.50 | 1999-12-13 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $59.85 | 1999-09-17 | FED-PAYROLL TAXES |
| Don's Red Fox | $57.32 | 1999-07-09 | GENERAL MISC. |
| K Mart | $56.90 | 1999-08-31 | POP |
| AT&T - Billing | $56.03 | 1999-09-30 | TELEPHONE |
| County Market | $54.80 | 1999-12-23 | ENTERTAINMENT |
| Pontiac National Bank-FED PAYROLL | $54.77 | 1999-10-12 | FED-PAYROLL TAXES |
| Sara Coatney | $52.25 | 1999-09-03 | PAYROLL |
| Pontiac Greenhouse | $51.56 | 1999-09-07 | ARRANGEMENT |
| Postmaster | $50.00 | 1999-07-08 | POSTAGE |
| Sara Coatney | $50.00 | 1999-12-20 | HELP |
| Sartoris Super Drugstore | $49.88 | 1999-11-22 | PHOTOGRAPHY |
| Steve Rich | $49.00 | 1999-07-07 | PAYROLL |
| Schnucks | $48.55 | 1999-12-15 | BLM.FUNDRAISER |
| Don's Red Fox | $47.71 | 1999-11-10 | GENERAL MISC. |
| Pontiac National Bank-FED PAYROLL | $46.37 | 1999-09-03 | FED-PAYROLL TAXES |