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 |
|---|---|---|---|
| Altheimer & Gray | $250.00 | 2001-03-16 | |
| Norfolk Southern Corporation | $250.00 | 2001-05-24 | |
| Distilled Spirits Council of the U.S. | $250.00 | 2001-02-21 | |
| Action Comt for Rural Electrification | $250.00 | 2001-03-01 | |
| Peoples Energy Corporation PAC | $250.00 | 2001-03-08 | |
| AT&T PAC | $250.00 | 2001-03-12 | |
| Spirit PAC | $250.00 | 2001-03-23 | |
| IL Surgical Assistant Assn.PAC | $250.00 | 2001-04-03 | |
| MCN Energy Group Federal PAC | $250.00 | 2001-04-27 | |
| Walgreens | $200.00 | 2001-03-07 | |
| Lexington Square Inc. | $200.00 | 2001-03-16 | |
| PROactive StrategiesInc. | $200.00 | 2001-02-23 | |
| Ronald E. Barnes, | $200.00 | 2001-05-11 | |
| IL Interior Design Coalition | $200.00 | 2001-02-22 | |
| Local 399-Union of Oper Engr/Pol Ed Fund | $200.00 | 2001-03-09 | |
| IL Optometric Assoc. PAC | $200.00 | 2001-03-16 | |
| IL Insurance Political Committee | $200.00 | 2001-02-19 | |
| Frontier Communications | $200.00 | 2001-02-19 | |
| UDV North America Inc. | $200.00 | 2001-06-29 | |
| Sprint United Management Company | $200.00 | 2001-03-26 | |
| Chicago Title Staff PAC | $200.00 | 2001-04-24 | |
| David L. Roberts, | $200.00 | 2001-02-01 | |
| IL Consulting Engineers PAC | $175.00 | 2001-03-09 | |
| Ponder & Co. | $175.00 | 2001-03-01 | |
| GTE Good Government Club | $175.00 | 2001-05-11 | |
| Winston & Strawn | $175.00 | 2001-03-06 | |
| Dan Hoselton, | $175.00 | 2001-03-07 | |
| IL County Treasurer's Assoc PAC | $175.00 | 2001-03-09 | |
| Teamsters Local Union #916 | $175.00 | 2001-02-27 | |
| James L. Fletcher, | $175.00 | 2001-02-26 | |
| IL Society of Prof.Engineers-PAC | $175.00 | 2001-02-23 | |
| IL Pork PAC | $175.00 | 2001-03-23 | |
| Local 150-IUOE/Local Area PAC | $175.00 | 2001-02-28 | |
| Burlington Northern Railroad Co. | $175.00 | 2001-04-17 | |
| Merle C. Perzee, | $150.00 | 2001-02-27 | |
| IL Interior Design Coalition | $150.00 | 2001-02-22 | |
| William L. Rutherford, | $150.00 | 2001-02-09 | |
| IL Pork PAC | $150.00 | 2001-03-07 | |
| Ronald E. Barnes, | $150.00 | 2001-03-16 | |
| N.Central IL Laborers Dist/PAC | $150.00 | 2001-03-14 | |
| N.Central IL Laborers Dist/PAC | $150.00 | 2001-03-23 | |
| N.Central IL Laborers Dist/PAC | $150.00 | 2001-03-29 | |
| David J. Donovan, | $150.00 | 2001-03-14 | |
| CICOPAC | $100.00 | 2001-03-09 | |
| Frederick J. Campbell, | $100.00 | 2001-03-14 | |
| COMPAQ | $100.00 | 2001-05-04 | |
| Metro Amusements Inc. | $100.00 | 2001-03-23 | |
| Chenoa Pharmacy | $100.00 | 2001-04-03 | |
| Chenoa Pharmacy | $100.00 | 2001-06-18 | |
| COMPAQ | $100.00 | 2001-05-04 |
Expenditures (374 | $203,775.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walmart | $167.79 | 2001-04-23 | RETURN ENVELOPES |
| Schnucks | $167.56 | 2001-02-21 | SWEARING-IN RECEPTION |
| CDS Office Technologies | $166.70 | 2001-04-04 | COPIER/FAX |
| Christina VanHoveln | $166.50 | 2001-06-22 | PAYROLL |
| Reliable | $165.99 | 2001-04-27 | SUPPLIES |
| Jacie Casson | $165.00 | 2001-06-22 | PAYROLL |
| CDS Office Technologies | $161.33 | 2001-05-10 | COPIER/FAX |
| Saputo's Restaurant | $160.25 | 2001-05-04 | GUEST DINNER |
| Reliable | $154.62 | 2001-05-24 | MANILLA ENVELOPES |
| Shamrock | $153.00 | 2001-04-04 | REFRESHMENTS |
| MCI Telecommunications | $150.14 | 2001-04-07 | TELEPHONE |
| Anne Bourgeois | $150.00 | 2001-04-04 | PAYROLL |
| Conference of Women Legislators | $150.00 | 2001-05-10 | TRANSFER/TKTS |
| Kaleb Fornero | $150.00 | 2001-03-01 | PAYROLL |
| Donnells Printing | $146.10 | 2001-02-20 | SUPPLIES |
| Commonwealth Edison | $145.86 | 2001-03-02 | UTILITIES |
| Pat Donovan | $144.00 | 2001-05-23 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $142.81 | 2001-06-22 | FED-PAYROLL TAXES |
| Chump's & Bonz | $140.00 | 2001-04-18 | SNOWPLOWING |
| MCI Telecommunications | $139.40 | 2001-02-03 | TELEPHONE |
| David's Food & Spirits | $136.09 | 2001-02-04 | VOL DINNER |
| Postmaster | $136.00 | 2001-06-04 | POSTAGE |
| Commonwealth Edison | $134.49 | 2001-01-17 | UTILITIES |
| Lee Daniels Friends of | $125.00 | 2001-06-29 | AD BOOK |
| Postmaster | $125.00 | 2001-03-21 | BULK PERMIT |
| Postmaster | $125.00 | 2001-04-18 | BULK PERMIT |
| Verizon | $124.58 | 2001-02-01 | TELEPHONE |
| Jacie Casson | $123.00 | 2001-04-26 | PAYROLL |
| Flying Color Graphics | $119.70 | 2001-06-12 | SERVICE |
| Flying Color Graphics | $119.70 | 2001-05-25 | SERVICE |
| Shamrock | $119.48 | 2001-03-02 | REFRESHMENTS |
| Zachery Fornero | $118.75 | 2001-05-31 | PAYROLL |
| Pat Donovan | $118.50 | 2001-03-12 | PAYROLL |
| Verizon | $116.00 | 2001-05-04 | TELEPHONE |
| Walmart | $115.51 | 2001-06-12 | GENERAL MISC. |
| Pat Donovan | $115.50 | 2001-04-04 | PAYROLL |
| Kaleb Fornero | $115.00 | 2001-06-29 | PAYROLL |
| Verizon | $114.58 | 2001-06-18 | TELEPHONE |
| Verizon | $114.33 | 2001-05-04 | TELEPHONE |
| Verizon | $114.21 | 2001-02-28 | TELEPHONE |
| Commonwealth Edison | $112.60 | 2001-06-29 | UTILITIES |
| Suzy Newberg | $112.00 | 2001-05-23 | PAYROLL |
| Verizon | $110.76 | 2001-03-21 | TELEPHONE |
| Office Max | $107.47 | 2001-06-03 | OFFICE SUPPLIES |
| MCI Telecommunications | $107.01 | 2001-01-20 | TELEPHONE |
| MCI Telecommunications | $102.89 | 2001-01-03 | TELEPHONE |
| IL Executive Mansion Assoc. | $100.00 | 2001-05-04 | DONATION |
| Livingston County Republican Central Comm | $100.00 | 2001-03-21 | CENTURY CLUB |
| Livingston County Republican Central Comm | $100.00 | 2001-05-10 | LINCOLN DAY TKTS |
| Kevin Watson | $99.00 | 2001-01-19 | PAYROLL |