Semiannual
Filed Doc ID: 214678 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2001-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 51 |
Receipts (154 | $190,934.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A.G. Daglas Painting Co.Inc. | $500.00 | 2001-05-17 | |
| IL Life Insurance PAC | $500.00 | 2001-03-16 | |
| Citigroup PAC | $500.00 | 2001-03-23 | |
| Kenneth M. Best, | $500.00 | 2001-02-05 | |
| Charter Consulting Inc. | $500.00 | 2001-06-14 | |
| Edison International | $500.00 | 2001-05-01 | |
| CICOPAC | $500.00 | 2001-03-14 | |
| IL Hotel Motel PAC | $500.00 | 2001-03-07 | |
| IL Financial Services Assn.PAC | $500.00 | 2001-03-09 | |
| IL Housing Institute PAC | $500.00 | 2001-03-01 | |
| Illinois Merchants PAC | $500.00 | 2001-03-09 | |
| Professional Indpt.Insurance Agents PAC | $500.00 | 2001-03-09 | |
| Chuck's Harley-DavidsonInc. | $500.00 | 2001-02-08 | |
| Alan Schwartz, | $500.00 | 2001-02-09 | |
| Robert C. Shambrook, | $500.00 | 2001-02-09 | |
| Prudential/Cullinan CompaniesLLC | $500.00 | 2001-02-16 | |
| John J. Krupka, | $500.00 | 2001-02-06 | |
| Camp Dresser & McKee Inc. | $500.00 | 2001-02-23 | |
| UPSPAC | $500.00 | 2001-03-14 | |
| Craig Duchossois, | $500.00 | 2001-02-27 | |
| Thomas A. Eckols, | $500.00 | 2001-02-27 | |
| Michael L. McBride, Jr. | $500.00 | 2001-02-27 | |
| Construction Group Ltd. | $500.00 | 2001-02-01 | |
| First Union Securities-Interest | $488.89 | 2001-05-15 | |
| Bank of Pontiac-Loan | $485.00 | 2001-01-05 | Loan |
| First Union Securities-Interest | $480.92 | 2001-02-15 | |
| First Union Securities-Interest | $465.22 | 2001-06-15 | |
| First Union Securities-Interest | $408.41 | 2001-03-15 | |
| William L. Rutherford, | $350.00 | 2001-06-14 | |
| IL Assoc. of Mortgage Brokers PAC | $350.00 | 2001-03-08 | |
| IL Home Builders Pol.Ed.Comt. | $350.00 | 2001-02-15 | |
| Credit Union Political Action Council | $350.00 | 2001-02-16 | |
| IL State Medical Society PAC | $350.00 | 2001-03-16 | |
| SorlingNorthrup...Ltd. | $350.00 | 2001-03-15 | |
| Commonwealth Edison PAC | $350.00 | 2001-02-27 | |
| Filson/Gordon Associates | $350.00 | 2001-03-08 | |
| Mid-West Truckers Assoc. PAC | $350.00 | 2001-02-27 | |
| Frank J. Feigl, | $350.00 | 2001-02-08 | |
| IL Licensed Beverage Assoc. PAC | $350.00 | 2001-03-09 | |
| Trustmark Insurance Company | $350.00 | 2001-06-18 | |
| AG-SOLVE | $300.00 | 2001-03-21 | |
| George P. Ziegler, | $300.00 | 2001-03-01 | |
| Harrah's | $300.00 | 2001-06-14 | |
| Chandra Jha, | $300.00 | 2001-03-26 | |
| Petroleum Political Education Comt.of IL | $300.00 | 2001-03-16 | |
| IL Architects PAC | $300.00 | 2001-03-12 | |
| First Union Securities-Interest | $268.38 | 2001-01-12 | |
| Joseph F. Warner, | $250.00 | 2001-03-14 | |
| Duane L. Miller, | $250.00 | 2001-02-27 | |
| John A. Penicook, | $250.00 | 2001-02-27 |
Expenditures (374 | $203,775.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beth Toon | $347.75 | 2001-06-22 | PAYROLL |
| Postmaster | $340.00 | 2001-03-27 | POSTAGE |
| Northern IL Gas Co. | $335.70 | 2001-03-12 | UTILITIES |
| Postmaster | $314.00 | 2001-03-13 | POSTAGE |
| Office Max | $309.58 | 2001-05-18 | OFFICE EQUIPMENT |
| Hobby Lobby | $306.62 | 2001-06-20 | OFFICE SUPPLIES |
| Cingular Wireless | $304.28 | 2001-01-15 | TELEPHONE |
| Saputo's Restaurant | $299.90 | 2001-01-10 | SWEARING-IN DINNER |
| STL Office Solutions | $295.38 | 2001-06-25 | ENVELOPE FEEDER |
| Kaleb Fornero | $291.25 | 2001-06-15 | PAYROLL |
| Kevin Watson | $279.00 | 2001-06-22 | PAYROLL |
| Suzy Newberg | $269.50 | 2001-03-21 | PAYROLL |
| Northern IL Gas Co. | $262.64 | 2001-01-18 | UTILITIES |
| Suzy Newberg | $262.50 | 2001-06-22 | PAYROLL |
| Dawn Griswold | $257.25 | 2001-02-21 | PAYROLL |
| Filomena Ristorante | $251.81 | 2001-01-17 | DINNER-PRES INAUGURAL |
| Steve Rich | $250.00 | 2001-06-22 | COMPUTER LABOR |
| Sherry Newquist for Trustee | $250.00 | 2001-04-05 | TRANSFER |
| Pat Donovan | $247.54 | 2001-06-22 | PAYROLL |
| Livingston County Broadcasters | $240.00 | 2001-01-17 | ADVERTISING |
| Suzy Newberg | $236.25 | 2001-02-21 | PAYROLL |
| Commonwealth Edison | $235.02 | 2001-02-21 | UTILITIES |
| Hyatt Regency-Washington | $234.22 | 2001-01-04 | HOTEL-CONGRESSIONAL SWEAR-IN |
| Capital City Paper Co | $229.90 | 2001-06-18 | PRINTING |
| Postmaster | $225.00 | 2001-03-27 | POSTAGE |
| Filomena Ristorante | $224.20 | 2001-01-02 | CONGRESSIONAL DINNER |
| Pat Donovan | $219.00 | 2001-04-26 | PAYROLL |
| Kaleb Fornero | $215.00 | 2001-05-31 | PAYROLL |
| Pat Donovan | $214.50 | 2001-05-11 | PAYROLL |
| Pat Donovan | $214.50 | 2001-03-21 | PAYROLL |
| Zachery Fornero | $211.25 | 2001-06-15 | PAYROLL |
| Postmaster | $207.95 | 2001-05-01 | POSTAGE |
| Suzy Newberg | $206.50 | 2001-04-04 | PAYROLL |
| CDS Office Technologies | $205.80 | 2001-06-08 | COPIER/FAX |
| Postmaster | $204.00 | 2001-02-02 | POSTAGE |
| Pantagraph | $202.80 | 2001-02-21 | SUBCRIPTIONS |
| Hyatt Regency-Washington | $201.78 | 2001-01-17 | INGAUGURAL HOTEL-MISC |
| Suzy Newberg | $201.25 | 2001-02-09 | PAYROLL |
| Dan Brady Committee for | $200.00 | 2001-03-15 | TRANSFER |
| Judy Baar Topinka Citizens for | $200.00 | 2001-05-31 | TRANSFER |
| Women's Board-Partners Home Care | $200.00 | 2001-04-11 | DONATION |
| Intuit | $199.73 | 2001-03-01 | COMPUTER CHECKS |
| Carly Blakeman | $198.00 | 2001-06-22 | PAYROLL |
| Shamrock | $186.79 | 2001-02-21 | REFRESHMENTS |
| Don's Red Fox | $185.10 | 2001-01-05 | SWEARING IN RECEPTION |
| Postmaster | $178.00 | 2001-06-29 | POSTAGE |
| Growing Grounds | $177.36 | 2001-06-22 | GENERAL MISC. |
| Staples | $176.22 | 2001-01-24 | FAX TONERS |
| Growing Grounds | $174.15 | 2001-06-03 | GENERAL MISC. |
| Kevin Watson | $172.50 | 2001-01-11 | PAYROLL |