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 |
|---|
Expenditures (239 | $46,971.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MCI-Long Distance | $20.00 | 1999-07-27 | LONG DISTANCE |
| Albert Lacey Trio | $20.00 | 1999-09-13 | PARKING FEE FOR RECEPTION |
| AT&T - Billing | $19.32 | 1999-09-13 | LONG DISTANCE |
| Postmaster | $18.50 | 1999-12-23 | POSTAGE |
| County Market | $17.99 | 1999-11-24 | REFRESHMENTS |
| IL Department of Revenue | $17.01 | 1999-09-03 | STATE-PAYROLL TAXES |
| AT&T - Billing | $16.52 | 1999-08-26 | LONG DISTANCE |
| IL Department of Revenue | $16.12 | 1999-07-30 | STATE-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL | $16.06 | 1999-09-03 | FED-PAYROLL TAXES |
| IL Department of Revenue | $14.37 | 1999-11-19 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $13.90 | 1999-09-30 | DRCC INCOME TAX FEE |
| IL Department of Revenue | $12.56 | 1999-08-16 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $12.38 | 1999-10-26 | STATE-PAYROLL TAXES |
| Sartoris Super Drugstore | $12.00 | 1999-08-19 | PHOTOGRAPHY |
| Unisource | $11.90 | 1999-10-06 | PRINTING |
| Unisource | $11.90 | 1999-08-31 | PRINTING |
| Sartoris Super Drugstore | $11.51 | 1999-12-23 | PHOTOGRAPHY |
| Sartoris Super Drugstore | $11.26 | 1999-11-10 | PHOTOGRAPHY |
| IL Department of Revenue | $11.04 | 1999-11-05 | STATE-PAYROLL TAXES |
| Walmart | $10.85 | 1999-10-09 | MISC |
| Sartoris Super Drugstore | $10.61 | 1999-11-29 | PHOTOGRAPHY |
| Walmart | $10.50 | 1999-10-18 | VIDEO TAPES |
| Sartoris Super Drugstore | $10.16 | 1999-08-19 | PHOTOGRAPHY |
| Walmart | $10.00 | 1999-11-10 | VIDEO TAPES |
| K Mart | $9.54 | 1999-11-19 | PHONE JACKS & WIRE |
| Walmart | $9.48 | 1999-10-22 | GENERAL MISC. |
| Sartoris Super Drugstore | $8.49 | 1999-11-22 | PHOTOGRAPHY |
| AT&T - Billing | $8.10 | 1999-12-23 | LONG DISTANCE |
| AT&T - Billing | $8.06 | 1999-07-28 | TELEPHONE |
| Unisource | $7.68 | 1999-09-13 | PRINTING |
| IL Department of Revenue | $7.40 | 1999-12-13 | STATE-PAYROLL TAXES |
| K Mart | $6.36 | 1999-12-15 | COMPUTER DISKS |
| County Market | $6.00 | 1999-09-10 | MISC |
| IL Department of Revenue | $5.89 | 1999-09-03 | STATE-PAYROLL TAXES |
| County Market | $5.72 | 1999-11-05 | GENERAL MISC. |
| Sartoris Super Drugstore | $4.23 | 1999-09-30 | PHOTOGRAPHY |
| Pontiac National Bank-FED PAYROLL | $4.14 | 1999-07-07 | FED-PAYROLL TAXES |
| GTE North Inc. | $3.76 | 1999-09-10 | TELEPHONE |
| IL Department of Revenue | $1.52 | 1999-07-07 | STATE-PAYROLL TAXES |