Semiannual
Filed Doc ID: 190090 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2000-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2000-02-21 to 2000-06-30 |
| Pages | 27 |
Receipts (78 | $31,025.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Camp Dresser & McKee Inc. | $250.00 | 2000-05-04 | |
| Nicholas Zagotta, | $250.00 | 2000-05-04 | |
| National Jockey Club | $250.00 | 2000-05-04 | |
| Clark Engineers Inc. | $250.00 | 2000-05-11 | |
| Michael Jones, | $250.00 | 2000-05-11 | |
| Kehar S. Soodan, | $250.00 | 2000-05-11 | |
| All-Circo Inc. | $250.00 | 2000-05-11 | |
| Prudential | $250.00 | 2000-05-11 | |
| Spirit PAC | $250.00 | 2000-02-21 | |
| Unicom Corporation PAC | $250.00 | 2000-05-04 | |
| W.Monroe Good Gov.Comt.of Chapman&Cutler | $250.00 | 2000-05-04 | |
| Concerned Associates Employees PAC | $250.00 | 2000-06-15 | |
| IL Manufactured Housing Assoc.PAC | $200.00 | 2000-02-27 | |
| Walgreens | $200.00 | 2000-03-15 | |
| Policeman's Benevolent PAC | $200.00 | 2000-06-16 | |
| Concerned Associates Employees PAC | $200.00 | 2000-03-11 | |
| IL Mortgage Bankers PAC | $200.00 | 2000-04-12 | |
| Wes W. Lane, | $200.00 | 2000-03-21 | |
| Robert E. Leach, | $175.00 | 2000-03-08 | |
| Leslie Carls Trucking | $150.00 | 2000-06-14 | |
| Prudential | $150.00 | 2000-02-24 | |
| Consoer Townsend & Associates Inc. | $150.00 | 2000-03-21 | |
| David J. Donovan, | $150.00 | 2000-04-09 | |
| Metro Amusements Inc. | $150.00 | 2000-03-21 | |
| IL Manufactured Housing Assoc.PAC | $100.00 | 2000-03-01 | |
| Metro Amusements Inc. | $100.00 | 2000-03-23 | |
| Leslie Carls Trucking | $55.00 | 2000-06-14 | |
| David J. Donovan, | $25.00 | 2000-03-31 |
Expenditures (174 | $39,446.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $257.39 | 2000-06-21 | MONITOR |
| Dan Brady Committee for | $250.00 | 2000-06-01 | TRANSFER |
| Henry News Republican | $247.80 | 2000-04-12 | PRINTING |
| Reliable | $243.89 | 2000-04-24 | OFFICE SUPPLIES |
| Reliable | $240.48 | 2000-02-21 | OFFICE SUPPLIES |
| Flying Color Graphics | $239.40 | 2000-06-01 | WEB PAGE |
| Keith Studnicki | $236.50 | 2000-06-07 | PAYROLL |
| Hyatt Regency-Chicago | $226.26 | 2000-03-30 | HOTEL FOR FR |
| Sara Coatney | $224.25 | 2000-04-04 | PAYROLL |
| MCI-Long Distance | $223.96 | 2000-03-30 | LONG DISTANCE |
| MCI-Long Distance | $221.77 | 2000-05-02 | LONG DISTANCE |
| MCI-Long Distance | $217.83 | 2000-06-01 | LONG DISTANCE |
| Tim Johnson for Congress | $200.00 | 2000-06-15 | BRKFST. RECEPTION |
| Postmaster | $200.00 | 2000-03-07 | POSTAGE |
| Fran Siders | $195.23 | 2000-03-04 | PAYROLL |
| Nancy Anderson | $195.00 | 2000-05-02 | PHOTO WORK |
| CDS Office Technologies | $194.09 | 2000-04-24 | copy |
| The Pantagraph | $192.96 | 2000-03-04 | SUBSCRIPTION |
| Hyatt Regency-Chicago | $189.37 | 2000-06-01 | HOTEL |
| Hewlett Packard Co. | $185.94 | 2000-03-11 | PRINTER-CLEANING KIT |
| County Market | $185.05 | 2000-06-23 | REFRESHMENTS |
| STL Office Solutions | $183.65 | 2000-04-24 | COMPUTER |
| Chicago Tribune | $182.15 | 2000-05-11 | subscription |
| Postmaster | $180.75 | 2000-06-14 | POSTAGE |
| Flying Color Graphics | $180.00 | 2000-06-01 | WEB HOSTING |
| Cellular One | $178.57 | 2000-05-02 | TELEPHONE |
| Sara Coatney | $178.25 | 2000-03-04 | PAYROLL |
| Beth Toon | $176.00 | 2000-05-19 | PAYROLL |
| Mark Beaubien Campaign for | $175.00 | 2000-02-21 | TRANSFER |
| Sid Mathias Campaign for | $175.00 | 2000-02-21 | TRANSFER |
| Ron Lawfer Campaign for | $175.00 | 2000-02-21 | TRANSFER |
| Sara Coatney | $166.75 | 2000-03-03 | PAYROLL |
| Fairfield Inn | $166.00 | 2000-05-06 | IN-KIND/LODGING |
| Tax & Accounting PlusInc. | $160.50 | 2000-06-16 | PAYROLL & QTRLY FEE (April-May) |
| Tax & Accounting PlusInc. | $160.00 | 2000-04-10 | PAYROLL & QTRLY FEE (Feb-March) |
| Wallworks | $158.46 | 2000-06-07 | FRAMING |
| GTE North Inc. | $155.32 | 2000-03-04 | TELEPHONE |
| Sara Coatney | $155.25 | 2000-03-21 | PAYROLL |
| Crain's Chicago Business | $155.00 | 2000-03-04 | SUBSCRIPTION |
| Saputo's Restaurant | $152.90 | 2000-03-30 | TELECOM DE-BRIEF |
| Jeff Cavanaugh | $151.22 | 2000-03-21 | MILEAGE |
| Illinois Republican Party | $150.00 | 2000-06-01 | AD BOOK |
| American Airlines | $150.00 | 2000-02-28 | TRAVEL |
| Amy Immke | $148.50 | 2000-03-21 | PAYROLL |
| Saputo's Restaurant | $139.35 | 2000-05-02 | MAYOR DINNER |
| Dan Rutherford | $131.44 | 2000-06-01 | mileage |
| Henry News Republican | $129.12 | 2000-03-15 | PRINTING |
| Best Buy | $128.69 | 2000-06-15 | SOFTWARE |
| STL Office Solutions | $120.00 | 2000-06-30 | COMPUTER |
| Flying Color Graphics | $119.70 | 2000-05-17 | INTERNET ACCESS |