Semiannual
Filed Doc ID: 202214 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2001-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 55 |
Receipts (219 | $209,444.38)
| Donor | Amount | Date | Description |
|---|
Expenditures (351 | $263,669.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| County Market | $53.60 | 2000-11-07 | ELECTION RECEPTION |
| County Market | $52.67 | 2000-11-14 | ELECTION RECEPTION |
| Jim Gray | $52.50 | 2000-12-18 | PAYROLL |
| Verizon | $52.44 | 2000-07-26 | TELEPHONE |
| Mona's Italian Food | $51.85 | 2000-11-18 | DINNER-STAFF & VOL. |
| Verizon | $47.31 | 2000-10-20 | TELEPHONE |
| Josh Barnett | $45.50 | 2000-10-25 | TRAVEL |
| IL Department of Revenue | $45.41 | 2000-08-16 | STATE-PAYROLL TAXES |
| Verizon | $45.16 | 2000-10-05 | TELEPHONE |
| K Mart | $45.00 | 2000-10-07 | ANSWERING MACHINES |
| Hyatt Regency-Chicago | $44.00 | 2000-11-01 | MEETING |
| Office Max | $42.88 | 2000-08-24 | FAX TONERS |
| Walmart | $41.67 | 2000-09-20 | ENVELOPES |
| County Market | $41.54 | 2000-12-30 | OFFICE RECEPTION |
| Federal Express | $41.34 | 2000-08-09 | COURIER |
| Verizon | $40.00 | 2000-11-29 | REIMBURSE DINNER |
| Federal Express | $39.78 | 2000-10-20 | COURIER |
| Jim Gray | $39.00 | 2000-11-20 | PAYROLL |
| Amtrack | $39.00 | 2000-10-07 | CAMP.TRAVEL |
| Pontiac National Bank-FED PAYROLL | $37.26 | 2000-10-23 | FED-PAYROLL TAXES |
| Walmart | $37.12 | 2000-10-07 | MISC. |
| Northern IL Gas Co. | $35.91 | 2000-10-25 | UTILITIES |
| County Market | $35.70 | 2000-11-29 | REFRESHMENTS |
| Walmart | $34.68 | 2000-07-20 | ENVELOPES |
| Verizon | $34.18 | 2000-12-18 | TELEPHONE |
| Office Max | $33.81 | 2000-10-01 | SUPPLIES |
| Office Max | $33.24 | 2000-11-07 | SUPPLIES |
| IL Department of Revenue | $33.19 | 2000-09-07 | STATE-PAYROLL TAXES |
| Terminix Co. of Hoopston | $33.00 | 2000-09-25 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $33.00 | 2000-07-26 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $33.00 | 2000-08-24 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $33.00 | 2000-12-01 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $33.00 | 2000-10-20 | OFFICE SERVICE |
| Unisource | $32.85 | 2000-12-18 | PRINTING |
| Jeff Cavanaugh | $32.50 | 2000-10-23 | PAYROLL |
| Verizon | $32.50 | 2000-11-13 | IN-KIND/TELEPHONE |
| Verizon | $32.33 | 2000-09-25 | TELEPHONE |
| County Market | $31.28 | 2000-12-15 | VOL.LUNCHEON |
| Federal Express | $30.56 | 2000-09-25 | COURIER |
| Verizon | $30.40 | 2000-12-18 | TELEPHONE |
| County Market | $30.21 | 2000-12-29 | MISC. |
| Aaron Winters | $30.00 | 2000-10-23 | IN-KIND/PAYROLL |
| Reliable | $30.00 | 2000-10-09 | IN-KIND/LABELS |
| Suzy Newberg | $30.00 | 2000-12-21 | BONUS |
| Aaron Winters | $29.25 | 2000-09-07 | IN-KIND/TRAVEL |
| Amtrack | $29.00 | 2000-12-19 | CAMP.TRAVEL |
| Dan Rutherford | $27.65 | 2000-10-28 | IN-KIND TRAVEL-WEST |
| Dan Rutherford | $27.50 | 2000-11-13 | IN-KIND TRAVEL/WEST |
| Sartoris Super Drugstore | $26.66 | 2000-08-11 | PHOTOGRAPHY |
| IL Department of Revenue | $26.47 | 2000-09-23 | STATE-PAYROLL TAXES |