Semiannual
Filed Doc ID: 220148 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2002-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 51 |
Receipts (181 | $90,213.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ChauffeursTeamsters & Helpers/Local No.2 | $350.00 | 2001-10-26 | |
| Conor Communications Company | $350.00 | 2001-11-02 | |
| IL Restaurateur's PAC | $350.00 | 2001-11-29 | |
| Alter Group | $350.00 | 2001-11-02 | |
| Fletcher Topol & O'Brien | $350.00 | 2001-09-19 | |
| First Union Securities-Interest | $337.09 | 2001-09-21 | |
| First Union Securities-Interest | $327.59 | 2001-07-13 | |
| First Union Securities-Interest | $320.80 | 2001-08-15 | |
| RPAC Realtors | $320.00 | 2001-09-07 | |
| Outdoor Advertising Assoc.of IL PAC | $300.00 | 2001-12-12 | |
| NICOR Gas PAC | $300.00 | 2001-10-05 | |
| PRO PAC | $300.00 | 2001-12-21 | |
| Motorola | $250.00 | 2001-11-13 | |
| Tom Ewing Campaign Committee | $250.00 | 2001-09-10 | |
| Philip S. McCully, | $250.00 | 2001-08-22 | |
| Tom Ewing Campaign Committee | $250.00 | 2001-09-10 | |
| CILCO Better Government PAC | $250.00 | 2001-10-18 | |
| IL League of Financial InstitutionsPEC | $250.00 | 2001-11-02 | |
| All-Circo Inc. | $250.00 | 2001-10-24 | |
| CHEMCENTRAL Corporation | $250.00 | 2001-10-24 | |
| Leonard A. Des Jardins, | $250.00 | 2001-10-26 | |
| Ryan Eggert, | $250.00 | 2001-10-26 | |
| IL Community Currency Exchange PAC | $250.00 | 2001-10-26 | |
| Anthony Liftgates Inc. | $250.00 | 2001-12-12 | |
| Spirit PAC | $250.00 | 2001-11-29 | |
| Darrell R. Windle, | $250.00 | 2001-10-26 | |
| Duncan D. Funk, IV | $250.00 | 2001-12-21 | |
| Riviera Sports Center Inc. | $250.00 | 2001-10-04 | |
| Riviera Sports Center Inc. | $250.00 | 2001-10-26 | |
| UDV North America Inc. | $250.00 | 2001-12-21 | |
| Attorneys' Title Guaranty FundInc. | $250.00 | 2001-11-02 | |
| Attorneys' Title Guaranty Fund | $250.00 | 2001-11-02 | |
| Petroleum Political Education Comt.of IL | $250.00 | 2001-11-02 | |
| IL PAC for Education | $250.00 | 2001-10-02 | |
| Rocket Acquisition Corp. | $250.00 | 2001-10-09 | |
| C & F Partnership | $250.00 | 2001-10-05 | |
| Marion Pepsi-Cola Bottling Co. | $250.00 | 2001-09-06 | |
| Docter Enterprises | $250.00 | 2001-10-05 | |
| Steven H. Nemerovski, | $250.00 | 2001-09-19 | |
| First Union Securities-Interest | $210.50 | 2001-10-15 | |
| B & D Hotel Corporation | $200.00 | 2001-10-05 | |
| Archit.& Ornamental Iron Workers-Local 63 | $200.00 | 2001-08-01 | |
| Buck Kohn, | $200.00 | 2001-09-17 | |
| William F. Ashcraft, | $200.00 | 2001-07-19 | |
| Clayton Residential HomeInc. | $200.00 | 2001-10-05 | |
| David T. Ochs, | $200.00 | 2001-10-16 | |
| Francis M. Brady, | $200.00 | 2001-10-24 | |
| Chandra Jha, | $200.00 | 2001-10-24 | |
| Lexington Square Inc. | $200.00 | 2001-07-23 | |
| Baxter Healthcare Corporation | $200.00 | 2001-11-06 |
Expenditures (379 | $112,242.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anne Bourgeois | $193.75 | 2001-12-21 | PAYROLL |
| Dan Rutherford | $193.20 | 2001-07-19 | MILEAGE |
| Cingular Wireless | $193.14 | 2001-11-05 | TELEPHONE |
| Mike Richards | $185.00 | 2001-11-27 | WINDOW REPAIR |
| 02 | $183.50 | 2001-10-17 | STAFF RECEPTION |
| Hollyhocks | $175.31 | 2001-09-18 | OFFFICE FURN |
| Anne Bourgeois | $168.75 | 2001-10-23 | PAYROLL |
| Minuteman Printing Co. | $166.96 | 2001-10-11 | PRINTING |
| Hewlett Packard Co. | $159.00 | 2001-10-23 | PRINTER-SERVICE AGREE MENT |
| W Hotel | $158.23 | 2001-11-15 | STAFF HOTEL |
| Shamrock | $158.16 | 2001-11-23 | REFRESHMENTS |
| Reliable | $158.05 | 2001-09-26 | SUPPLIES |
| Beth Toon | $157.63 | 2001-08-22 | PAYROLL |
| Christie Eden | $157.08 | 2001-09-19 | PAYROLL |
| Kaleb Fornero | $156.25 | 2001-08-07 | PAYROLL |
| Christie Eden | $154.00 | 2001-10-23 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $151.78 | 2001-12-21 | FED-PAYROLL TAXES |
| Reliable | $150.25 | 2001-07-19 | MANILLA ENVELOPES |
| Commonwealth Edison | $145.67 | 2001-12-11 | UTILITIES |
| Christie Eden | $144.38 | 2001-11-27 | PAYROLL |
| Christie Eden | $141.63 | 2001-10-02 | PAYROLL |
| Zachery Fornero | $141.25 | 2001-09-11 | PAYROLL |
| Saputo's Restaurant | $140.70 | 2001-11-14 | SESSION DINNER |
| Christina VanHoveln | $139.50 | 2001-08-22 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $139.34 | 2001-10-23 | FED-PAYROLL TAXES |
| Postmaster | $138.00 | 2001-07-19 | POSTAGE |
| Zachery Fornero | $137.50 | 2001-10-11 | PAYROLL |
| Commonwealth Edison | $134.58 | 2001-10-30 | UTILITIES |
| Anne Bourgeois | $134.38 | 2001-11-13 | PAYROLL |
| Jacie Casson | $133.50 | 2001-08-07 | PAYROLL |
| Christie Eden | $132.00 | 2001-12-11 | PAYROLL |
| Walmart | $130.48 | 2001-07-03 | RETURN ENVELOPES |
| Verizon | $129.87 | 2001-12-11 | TELEPHONE |
| Christie Eden | $128.75 | 2001-09-11 | PAYROLL |
| Kaleb Fornero | $127.50 | 2001-10-11 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $126.79 | 2001-11-13 | FED-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL | $125.66 | 2001-10-02 | FED-PAYROLL TAXES |
| Anne Bourgeois | $125.00 | 2001-10-02 | PAYROLL |
| Anne Bourgeois | $125.00 | 2001-12-11 | PAYROLL |
| Kristin VanAken | $125.00 | 2001-10-02 | PAYROLL |
| Verizon | $123.47 | 2001-08-08 | TELEPHONE |
| Unisource | $121.15 | 2001-07-30 | PRINTING |
| County Market Floral | $121.10 | 2001-10-23 | FR/BALLOONS-PONT |
| Flying Color Graphics | $119.70 | 2001-12-11 | SERVICE |
| Flying Color Graphics | $119.70 | 2001-11-23 | SERVICE |
| Christie Eden | $119.63 | 2001-11-13 | PAYROLL |
| Tommy Green | $114.13 | 2001-12-21 | PAYROLL |
| CDS Office Technologies | $113.42 | 2001-11-23 | COPIER/FAX |
| Saputo's Restaurant | $113.40 | 2001-08-23 | VOL DINNER |
| Anne Bourgeois | $112.50 | 2001-11-27 | PAYROLL |