Semiannual

Filed Doc ID: 202214 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2001-01-26
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages55

Receipts (219 | $209,444.38)

DonorAmountDateDescription
Harold G. Setterlund, $150.00 2000-09-28
Russell Tito, $150.00 2000-08-09
Hershel B. Carter, $150.00 2000-10-19
Emmanuel F. Guyon, $150.00 2000-10-03
Emmanuel F. Guyon, $100.00 2000-10-03
Thomas O. Kerr, $100.00 2000-08-24
Frederick J. Campbell, $90.00 2000-08-16
Frederick J. Campbell, $75.00 2000-08-24
Gerald E. Hillyer, $75.00 2000-08-09
Gerald E. Hillyer, $75.00 2000-08-09
Thomas O. Kerr, $55.00 2000-11-06
Nathalie R. Hoffrichter, $55.00 2000-11-29
Frederick J. Campbell, $45.00 2000-10-20
Ruth Diemer, $45.00 2000-10-02
Hershel B. Carter, $45.00 2000-10-20
Frederick J. Campbell, $45.00 2000-10-19
Gerald E. Hillyer, $25.00 2000-10-19
Harold G. Setterlund, $25.00 2000-10-18
Frederick J. Campbell, $25.00 2000-10-05

Expenditures (351 | $263,669.19)

PayeeAmountDatePurpose
Fairfield Inn $92.25 2000-08-16 IN-KIND/LODGING
Shamrock $90.53 2000-09-05 RECEPTION/EVENT
Shamrock $90.53 2000-09-25 RECEPTION/EVENT
Shamrock $90.53 2000-11-13 IN-KIND/REFRESHMENTS
Pontiac National Bank-FED PAYROLL $90.51 2000-09-07 FED-PAYROLL TAXES
Reliable $90.00 2000-10-27 IN-KIND/LABELS-COPY PAPER
Walmart $89.70 2000-10-15 OFFICE SUPPLIES
Staples $89.10 2000-09-21 FAX TONERS
Aaron Winters $87.75 2000-08-29 TRAVEL
County Market $87.66 2000-10-27 BALLOONS/PONT FR
Mona's Italian Food $87.15 2000-10-30 VOLUNTEER MEALS
Fairfield Inn $86.90 2000-09-05 IN-KIND/LODGING
Office Max $86.42 2000-08-05 SUPPLIES
312 Chicago $86.34 2000-12-12 LUNCH-FR CHICAGO
Cafe Borgia Inc. $85.02 2000-11-05 LUNCHEON
Verizon $84.38 2000-12-07 TELEPHONE
Federal Express $83.98 2000-12-18 COURIER
County Market $83.10 2000-11-01 MISC.
Dan Rutherford $81.25 2000-09-05 IN-KIND TRAVEL-WEST
Tax & Accounting PlusInc. $80.00 2000-07-10 PAYROLL & QTRLY FEE. (June)
Tax & Accounting PlusInc. $80.00 2000-12-06 PAYROLL & QTRLY FEE (November)
Tax & Accounting PlusInc. $80.00 2000-08-16 PAYROLL & QTRLY FEE (July)
Tax & Accounting PlusInc. $80.00 2000-11-08 PAYROLL & QTRLY FEE (October)
Commonwealth Edison $78.25 2000-12-01 UTILITIES
County Market $75.50 2000-12-31 SWEAR-IN CELEBRATION
Commonwealth Edison $75.10 2000-11-01 UTILITIES
County Market $74.92 2000-12-15 VOL.LUNCHEON
Dan Rutherford $74.75 2000-10-21 IN-KIND TRAVEL-WEST
Dan Rutherford $74.45 2000-10-10 IN-KIND TRAVEL-WEST
Dan Rutherford $74.45 2000-10-05 IN-KIND TRAVEL-WEST
County Market $74.35 2000-07-28 REFRESHMENTS
Suzy Newberg $73.50 2000-12-18 PAYROLL
Dan Rutherford $73.13 2000-08-17 MILEAGE
Dan Rutherford $73.13 2000-10-01 IN-KIND TRAVEL-WEST
Pontiac National Bank-FED PAYROLL $72.16 2000-09-23 FED-PAYROLL TAXES
County Market $71.40 2000-12-04 REFRESHMENTS
Dan Rutherford $69.88 2000-11-03 IN-KIND TRAVEL-WEST
Office Max $69.80 2000-10-14 SUPPLIES
Jim Gray $69.00 2000-12-05 PAYROLL
Pontiac National Bank-FED PAYROLL $68.95 2000-07-28 FED-PAYROLL TAXES
Pontiac National Bank-FED PAYROLL $68.68 2000-09-07 FED-PAYROLL TAXES
Dan Rutherford $68.25 2000-09-29 IN-KIND TRAVEL-WEST
Josh Barnett $66.95 2000-07-24 TRAVEL
Staples $66.83 2000-07-24 FAX CARTIRDGES
Dan Rutherford $66.65 2000-10-27 IN-KIND TRAVEL-WEST
Postmaster $66.00 2000-09-29 POSTAGE- IN-KIND-WEST
Pontiac National Bank-FED PAYROLL $63.88 2000-11-08 FED-PAYROLL TAXES
Dan Rutherford $58.50 2000-07-15 MILEAGE
IL Department of Revenue $57.11 2000-07-10 STATE-PAYROLL TAXES
Office Max $55.75 2000-11-01 DESK CHAIRS