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 |
|---|
Expenditures (374 | $203,775.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pontiac National Bank-FED PAYROLL | $35.16 | 2001-05-23 | FED-PAYROLL TAXES |
| Verizon | $35.00 | 2001-03-12 | TELEPHONE |
| Schnucks | $34.96 | 2001-04-24 | MISC |
| Verizon | $34.96 | 2001-06-18 | TELEPHONE |
| Cingular Wireless | $34.58 | 2001-04-07 | TELEPHONE |
| Sartoris Super Drugstore | $34.34 | 2001-01-15 | REFRESHMENTS |
| Verizon | $34.18 | 2001-01-18 | TELEPHONE |
| Verizon | $34.18 | 2001-04-11 | TELEPHONE |
| Verizon | $34.18 | 2001-05-10 | TELEPHONE |
| Verizon | $34.18 | 2001-03-08 | TELEPHONE |
| Verizon | $34.18 | 2001-06-12 | TELEPHONE |
| Verizon | $34.18 | 2001-02-20 | TELEPHONE |
| CDS Office Technologies | $33.27 | 2001-02-21 | COPIER/FAX |
| Schnucks | $33.26 | 2001-04-07 | SUPPLIES |
| Verizon | $33.25 | 2001-02-20 | TELEPHONE |
| Klopfenstein's | $32.13 | 2001-03-26 | RUBBER STAMPS |
| Pizza Express | $31.22 | 2001-06-08 | STAFF LUNCH |
| County Market | $30.70 | 2001-02-11 | MISC |
| KMart | $30.38 | 2001-02-15 | GENERAL MISC. |
| David's Food & Spirits | $30.32 | 2001-05-10 | VOL DINNER |
| Walmart | $30.23 | 2001-02-15 | FAX MACHINE BATTERIES |
| Zachery Fornero | $30.00 | 2001-06-29 | PAYROLL |
| STL Office Solutions | $30.00 | 2001-06-18 | COMPUTER |
| Beth Toon | $30.00 | 2001-01-11 | PAYROLL |
| Verizon | $29.61 | 2001-03-12 | TELEPHONE |
| Verizon | $29.48 | 2001-04-18 | TELEPHONE |
| Verizon | $28.89 | 2001-06-18 | TELEPHONE |
| Verizon | $28.76 | 2001-05-24 | TELEPHONE |
| Postmaster | $28.16 | 2001-04-17 | POSTAGE |
| County Market | $28.00 | 2001-06-12 | SUPPLIES |
| Pontiac National Bank-FED PAYROLL | $27.71 | 2001-03-12 | FED-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL | $26.93 | 2001-02-09 | FED-PAYROLL TAXES |
| Pizza Express | $26.54 | 2001-06-15 | STAFF LUNCH |
| Anne Bourgeois | $26.24 | 2001-03-09 | TRAVEL |
| Suzy Newberg | $26.24 | 2001-03-09 | TRAVEL |
| Pizza Express | $26.02 | 2001-06-21 | STAFF LUNCH |
| Pizza Express | $26.02 | 2001-05-30 | STAFF LUNCH |
| Postmaster | $25.60 | 2001-02-16 | POSTAGE |
| Sartoris Super Drugstore | $25.55 | 2001-06-28 | PHOTOGRAPHY |
| Kevin Watson | $25.00 | 2001-06-22 | MILEAGE |
| Saputo's Restaurant | $25.00 | 2001-04-05 | MEMBER GATHERING |
| Postmaster | $24.95 | 2001-04-18 | POSTAGE |
| Postmaster | $24.55 | 2001-05-14 | POSTAGE |
| Dawn Griswold | $24.50 | 2001-02-09 | PAYROLL |
| Sartoris Super Drugstore | $24.50 | 2001-05-19 | REFRESHMENTS |
| Don's Red Fox | $24.38 | 2001-05-26 | STAFF LUNCH |
| Pat Donovan | $24.00 | 2001-03-08 | PAYROLL |
| Walmart | $23.84 | 2001-06-19 | REFRESHMENTS |
| County Market | $23.76 | 2001-06-29 | REFRESHMENTS |
| Donnells Printing | $22.73 | 2001-03-02 | SUPPLIES |