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 |
|---|
Expenditures (379 | $112,242.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reliable | $69.97 | 2001-11-23 | SUPPLIES |
| Farm Bureau Connection | $69.62 | 2001-10-02 | TELEPHONE-LNG DIST |
| Jacie Casson | $69.00 | 2001-08-22 | PAYROLL |
| CDS Office Technologies | $68.81 | 2001-11-27 | COPIER/FAX |
| Reliable | $68.58 | 2001-08-03 | FAX CARTRIDGES |
| Reliable | $68.58 | 2001-12-11 | SUPPLIES |
| Reliable | $68.58 | 2001-10-18 | SUPPLIES |
| Postmaster | $68.00 | 2001-11-30 | POSTAGE |
| Red Roof Inn Hotel | $66.73 | 2001-11-05 | ROOM |
| Sartoris Super Drugstore | $64.74 | 2001-07-10 | PHOTOGRAPHY |
| Klopfenstein's | $64.59 | 2001-07-19 | SUPPLIES |
| Pat Donovan | $64.58 | 2001-07-05 | PAYROLL |
| Dollar General | $63.75 | 2001-12-10 | ENVELOPES |
| Carly Blakeman | $63.00 | 2001-08-22 | PAYROLL |
| Anne Bourgeois | $62.50 | 2001-09-19 | PAYROLL |
| Kristin VanAken | $62.50 | 2001-09-19 | PAYROLL |
| Shamrock | $61.22 | 2001-09-14 | REFRESHMENTS |
| Tommy Green | $60.50 | 2001-12-11 | PAYROLL |
| Amy Immke | $60.00 | 2001-07-19 | PAYROLL |
| Jacie Casson | $58.50 | 2001-07-19 | PAYROLL |
| Christina VanHoveln | $57.00 | 2001-07-19 | PAYROLL |
| Amy Immke | $54.00 | 2001-08-22 | PAYROLL |
| Dollar General | $51.00 | 2001-11-07 | ENVELOPES |
| Shamrock | $48.45 | 2001-07-30 | REFRESHMENTS |
| Reliable | $48.23 | 2001-11-23 | SUPPLIES |
| Pontiac National Bank-FED PAYROLL | $47.87 | 2001-09-19 | FED-PAYROLL TAXES |
| County Market Floral | $45.90 | 2001-08-03 | ARRANGEMENTS |
| Farm Bureau Connection | $45.65 | 2001-09-07 | TELEPHONE-LNG DIST |
| Klopfenstein's | $45.16 | 2001-10-18 | SUPPLIES |
| Carolyn Howland | $45.00 | 2001-07-13 | CLEANING |
| Sartoris Super Drugstore | $44.61 | 2001-07-24 | PHOTOGRAPHY |
| Kaleb Fornero | $43.75 | 2001-09-19 | PAYROLL |
| Kevin Watson | $43.50 | 2001-07-05 | PAYROLL |
| Verizon | $43.02 | 2001-12-11 | TELEPHONE |
| Schnucks-Spfld/Blm | $42.32 | 2001-10-11 | FR MISC |
| Schnucks-Spfld/Blm | $42.30 | 2001-10-17 | FR MISC |
| Reliable | $41.42 | 2001-07-19 | SUPPLIES |
| Suzy Newberg | $41.40 | 2001-09-21 | MILEAGE |
| Carolyn Howland | $40.00 | 2001-08-21 | CLEANING |
| Verizon | $37.78 | 2001-07-19 | TELEPHONE |
| Pat Donovan | $36.90 | 2001-08-22 | PAYROLL |
| Klopfenstein's | $36.07 | 2001-10-11 | SUPPLIES |
| Beth Toon | $35.75 | 2001-09-11 | PAYROLL |
| Carolyn Howland | $35.00 | 2001-10-20 | CLEANING |
| Kaleb Fornero | $35.00 | 2001-10-02 | PAYROLL |
| Carolyn Howland | $35.00 | 2001-10-06 | CLEANING |
| Kaleb Fornero | $35.00 | 2001-10-23 | PAYROLL |
| Zachery Fornero | $35.00 | 2001-10-23 | PAYROLL |
| K'S Merchandise | $34.94 | 2001-07-16 | FOLDING TABLE |
| Pat Donovan | $33.83 | 2001-07-19 | PAYROLL |