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 |
|---|---|---|---|
| Verizon | $26.39 | 2000-09-25 | TELEPHONE |
| Sartoris Super Drugstore | $26.15 | 2000-07-28 | PHOTOGRAPHY |
| Amtrack | $26.00 | 2000-12-19 | CAMP.TRAVEL |
| Amtrack | $26.00 | 2000-10-07 | CAMP.TRAVEL |
| County Market | $25.46 | 2000-08-18 | REFRESHMENTS |
| IL Department of Revenue | $25.30 | 2000-07-28 | STATE-PAYROLL TAXES |
| County Market | $25.25 | 2000-10-03 | FR GUEST APPREC. |
| Federal Express | $25.22 | 2000-07-26 | COURIER |
| IL Department of Revenue | $25.21 | 2000-09-07 | STATE-PAYROLL TAXES |
| Pontiac Elks | $24.59 | 2000-12-21 | LUNCHEON |
| Amtrack | $24.00 | 2000-09-13 | CAMP.TRAVEL |
| Northern IL Gas Co. | $23.67 | 2000-07-24 | UTILITIES |
| IL Department of Revenue | $23.43 | 2000-11-08 | STATE-PAYROLL TAXES |
| Verizon | $23.20 | 2000-11-03 | TELEPHONE |
| Aaron Winters | $22.75 | 2000-07-24 | TRAVEL |
| Suzy Newberg | $21.00 | 2000-12-05 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $20.73 | 2000-11-20 | FED-PAYROLL TAXES |
| Sartoris Super Drugstore | $20.70 | 2000-11-10 | PHOTOGRAPHY |
| Beth Toon | $20.00 | 2000-12-21 | BONUS |
| Aaron Winters | $20.00 | 2000-12-21 | BONUS |
| County Market | $19.29 | 2000-12-01 | MISC |
| Pontiac National Bank-FED PAYROLL | $17.70 | 2000-10-23 | FED-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL | $17.64 | 2000-12-18 | FED-PAYROLL TAXES |
| Commonwealth Edison | $16.77 | 2000-08-08 | UTILITIES |
| Unisource | $16.43 | 2000-09-05 | PRINTING |
| Unisource | $16.43 | 2000-11-20 | PRINTING |
| Sartoris Super Drugstore | $15.68 | 2000-12-13 | PHOTOGRAPHY |
| Northern IL Gas Co. | $14.55 | 2000-08-24 | UTILITIES |
| Pontiac National Bank-FED PAYROLL | $13.69 | 2000-12-05 | FED-PAYROLL TAXES |
| IL Department of Revenue | $13.67 | 2000-10-23 | STATE-PAYROLL TAXES |
| County Market | $13.66 | 2000-09-26 | IN-KIND LIV.CO.REPB. |
| Josh Barnett | $13.50 | 2000-11-08 | PAYROLL |
| Walmart | $12.16 | 2000-09-01 | REFRESHMENTS |
| Sartoris Super Drugstore | $11.75 | 2000-12-16 | OFFICE MISC. |
| Sartoris Super Drugstore | $11.57 | 2000-11-01 | PHOTOGRAPHY |
| Verizon | $10.98 | 2000-09-25 | TELEPHONE |
| Amtrack | $10.00 | 2000-10-11 | CAMP.TRAVEL |
| Verizon | $9.97 | 2000-12-07 | TELEPHONE |
| Unisource | $9.56 | 2000-12-29 | PRINTING |
| Verizon | $9.39 | 2000-08-24 | TELEPHONE |
| Postmaster | $8.36 | 2000-12-27 | POSTAGE |
| Unisource | $8.24 | 2000-09-05 | PRINTING |
| Dan Rutherford | $8.15 | 2000-10-29 | IN-KIND TRAVEL-WEST |
| IL Department of Revenue | $7.61 | 2000-11-20 | STATE-PAYROLL TAXES |
| Sartoris Super Drugstore | $6.58 | 2000-12-15 | PHOTOGRAPHY |
| IL Department of Revenue | $6.50 | 2000-10-23 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $6.46 | 2000-12-18 | STATE-PAYROLL TAXES |
| Postmaster | $6.40 | 2000-07-28 | POSTAGE |
| Postmaster | $5.07 | 2000-09-20 | POSTAGE |
| IL Department of Revenue | $5.03 | 2000-12-05 | STATE-PAYROLL TAXES |