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 |
|---|---|---|---|
| IL American Water Co. | $19.97 | 2001-10-18 | UTILITIES |
| Commonwealth Edison | $19.78 | 2001-12-11 | UTILITIES |
| IL American Water Co. | $19.71 | 2001-07-19 | UTILITIES |
| Schnucks-Spfld/Blm | $19.13 | 2001-10-09 | FR MISC |
| Postmaster | $19.00 | 2001-10-30 | PO BOX FEE |
| Farm Bureau Connection | $18.90 | 2001-10-02 | TELEPHONE-LNG DIST |
| IL American Water Co. | $17.78 | 2001-09-07 | UTILITIES |
| IL American Water Co. | $17.52 | 2001-09-26 | UTILITIES |
| IL American Water Co. | $17.52 | 2001-11-23 | UTILITIES |
| Dept. of Central Management Services | $17.40 | 2001-11-23 | TELEPHONE |
| Kevin Watson | $17.25 | 2001-07-30 | MILEAGE |
| Schnucks-Spfld/Blm | $17.12 | 2001-12-10 | FR BLOOMINGTON |
| Allan's Pub & Grub | $17.00 | 2001-08-29 | LUNCHEON |
| Pizza Hut | $16.99 | 2001-09-14 | STAFF LUNCH |
| Klopfenstein's | $16.46 | 2001-07-30 | SUPPLIES |
| Beth Toon | $16.25 | 2001-07-19 | PAYROLL |
| Allan's Pub & Grub | $16.00 | 2001-12-03 | VOL LUNCH |
| Postmaster | $15.80 | 2001-12-10 | POSTAGE |
| IL American Water Co. | $15.30 | 2001-09-07 | UTILITIES |
| IL American Water Co. | $15.07 | 2001-09-26 | UTILITIES |
| IL American Water Co. | $15.07 | 2001-10-18 | UTILITIES |
| IL American Water Co. | $15.07 | 2001-11-23 | UTILITIES |
| IL American Water Co. | $14.81 | 2001-07-19 | UTILITIES |
| County Market | $14.47 | 2001-10-24 | RECEPTION COOKIES/ COFFEE |
| Allan's Pub & Grub | $14.14 | 2001-09-07 | STAFF LUNCH |
| Reliable | $14.10 | 2001-07-19 | SUPPLIES |
| Farm Bureau Connection | $13.95 | 2001-07-30 | TELEPHONE-LNG DIST |
| Farm Bureau Connection | $13.88 | 2001-07-30 | TELEPHONE-LNG DIST |
| Dollar General | $13.81 | 2001-09-19 | SUPPLIES |
| Postmaster | $13.36 | 2001-08-30 | POSTAGE |
| Farm Bureau Connection | $13.20 | 2001-09-07 | TELEPHONE-LNG DIST |
| Pizza Hut | $12.74 | 2001-08-31 | STAFF LUNCH |
| Postmaster | $12.45 | 2001-10-18 | POSTAGE |
| Postmaster | $12.45 | 2001-08-02 | POSTAGE |
| Walmart | $12.01 | 2001-07-24 | GENERAL MISC |
| Verizon | $11.83 | 2001-07-19 | TELEPHONE |
| Sartoris Super Drugstore | $11.69 | 2001-08-06 | PHOTOGRAPHY |
| Suzy Newberg | $11.00 | 2001-07-30 | MILEAGE |
| Dollar General | $10.63 | 2001-10-30 | SUPPLIES |
| Commonwealth Edison | $10.61 | 2001-08-03 | UTILITIES |
| Sartoris Super Drugstore | $10.61 | 2001-10-24 | PHOTOGRAPHY |
| Walmart | $10.60 | 2001-09-16 | REFRESHMENTS |
| County Market Floral | $10.49 | 2001-10-23 | FLORAL |
| Verizon | $10.01 | 2001-10-18 | TELEPHONE |
| Carolyn Howland | $10.00 | 2001-10-30 | CLEANING |
| Commonwealth Edison | $9.72 | 2001-10-30 | UTILITIES |
| Sartoris Super Drugstore | $9.56 | 2001-07-30 | PHOTOGRAPHY |
| Walmart | $9.52 | 2001-11-30 | MISC |
| County Market | $9.10 | 2001-11-30 | MISC |
| Verizon | $8.81 | 2001-11-23 | TELEPHONE |