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
DeVry Incorporated $175.00 1999-09-15
Enron Corporation $175.00 1999-09-24
Bluff City Materials $175.00 1999-09-13
Michael Jones, $175.00 1999-09-13
Philip S. McCully, $170.00 1999-09-30
Baby Bulls $158.00 1999-11-11 MEETING RECEPTION
B & R Management $150.00 1999-10-21
Ed Vogelsinger, $150.00 1999-08-01
GTE Good Government Club $150.00 1999-10-01
Frederick J. Campbell, $125.00 1999-10-07
IL Optometric Assoc. PAC $100.00 1999-09-21
GTE-refund $99.60 1999-12-22
Frederick J. Campbell, $75.00 1999-09-10
Ed Vogelsinger, $75.00 1999-11-12
Carol J. Flessner, $75.00 1999-09-30
Carol J. Flessner, $75.00 1999-09-30
Credit Union Political Action Council $75.00 1999-10-07
Carol J. Flessner, $75.00 1999-09-30
Credit Union Political Action Council $75.00 1999-10-07
GTE Good Government Club $50.00 1999-11-24
Frederick J. Campbell, $50.00 1999-10-21
UNIPAC $45.00 1999-12-22
Frederick J. Campbell, $25.00 1999-10-21
B & R Management $25.00 1999-10-21

Expenditures (239 | $46,971.63)

PayeeAmountDatePurpose
Schnucks $45.29 1999-12-23 FRUIT BASKET
Pontiac National Bank-FED PAYROLL $43.95 1999-07-30 FED-PAYROLL TAXES
Commonwealth Edison $43.83 1999-11-05 UTILITIES
Fran Siders $42.00 1999-08-16 PAYROLL
Steve Rich $40.00 1999-12-23 OFFICE HELP
Pontiac National Bank-FED PAYROLL $39.17 1999-11-19 FED-PAYROLL TAXES
AT&T - Billing $38.75 1999-12-27 LONG DISTANCE
Sara Coatney $38.50 1999-11-05 PAYROLL
County Market $38.38 1999-10-13 FR GUEST APPREC
CDS Office Technologies $37.08 1999-10-06 COPIER/FAX
Unisource $36.11 1999-07-28 LABELS
Keith Studnicki $35.75 1999-08-16 PAYROLL
K Mart $35.63 1999-07-28 SUPPLIES
AT&T - Billing $34.79 1999-11-05 TELEPHONE
Pontiac National Bank-FED PAYROLL $34.22 1999-08-16 FED-PAYROLL TAXES
Pontiac National Bank-FED PAYROLL $33.73 1999-10-26 FED-PAYROLL TAXES
GTE North Inc. $33.48 1999-11-10 TELEPHONE
Terminix Co. of Hoopston $33.00 1999-12-01 OFFICE SERVICE
Terminix Co. of Hoopston $33.00 1999-08-26 OFFICE SERVICE
Terminix Co. of Hoopston $33.00 1999-07-28 OFFICE SERVICE
Pontiac Greenhouse $31.68 1999-08-05 ARRANGEMENT
Pontiac National Bank-FED PAYROLL $30.11 1999-11-05 FED-PAYROLL TAXES
County Market $30.00 1999-11-22 FR GUEST APPREC
Fran Siders $30.00 1999-07-30 PAYROLL
Pontiac Greenhouse $29.56 1999-12-20 ARRANGEMENT
K Mart $28.65 1999-08-05 SUPPLIES
Jeff Cavanaugh $28.00 1999-09-27 MILEAGE
Pontiac Greenhouse $27.56 1999-10-22 ARRANGEMENT
IL Department of Revenue $27.00 1999-07-07 STATE-PAYROLL TAXES
GTE North Inc. $26.77 1999-12-23 TELEPHONE
Don's Red Fox $26.51 1999-07-08 GENERAL MISC.
Unisource $26.03 1999-08-05 PRINTING
Henry News Republican $26.00 1999-07-27 SUBCRIPTIONS
AT&T - Billing $25.68 1999-10-18 LONG DISTANCE
Schnucks $25.67 1999-07-28 MISC.
County Market $24.36 1999-09-30 STAFF MEAL
County Market $24.01 1999-08-19 RECEPTION/EVENT
Sartoris Super Drugstore $23.38 1999-08-05 PHOTOGRAPHY
Unisource $23.00 1999-09-13 PRINTING
Amy Immke $22.00 1999-09-03 PAYROLL
IL Department of Revenue $21.96 1999-09-17 STATE-PAYROLL TAXES
K Mart $21.25 1999-12-27 FRAMES
Don's Red Fox $21.21 1999-07-09 GENERAL MISC.
County Market $20.19 1999-07-28 GENERAL MISC.
GTE North Inc. $20.18 1999-09-14 TELEPHONE
Pontiac National Bank-FED PAYROLL $20.15 1999-12-13 FED-PAYROLL TAXES
IL Department of Revenue $20.09 1999-10-12 STATE-PAYROLL TAXES
Amy Immke $20.00 1999-12-23 OFFICE HELP
Keith Studnicki $20.00 1999-12-23 OFFICE HELP
CDS Office Technologies $20.00 1999-08-26 COPIER/FAX