Semiannual
Filed Doc ID: 232283 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2002-07-22 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 94 |
Receipts (532 | $189,266.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor PAC | $399.85 | 2002-03-26 | mailing |
| Mid-West Truckers Assoc. PAC | $350.00 | 2002-02-16 | |
| Professional Indpt.Insurance Agents PAC | $350.00 | 2002-02-16 | |
| Teamsters Local Union #916 | $350.00 | 2002-02-16 | |
| 15th Congressional District | $350.00 | 2002-04-29 | |
| AG-SOLVE | $350.00 | 2002-06-17 | |
| Bruce Simon Consulting | $350.00 | 2002-03-20 | |
| IL Medical Anesthesiologists PAC | $350.00 | 2002-03-21 | |
| Holland Rusk & Associates | $350.00 | 2002-01-16 | |
| Worldcom Midwest PAC | $350.00 | 2002-03-21 | |
| CAR of Illinois | $350.00 | 2002-02-16 | |
| Aviation AssociatesInc. | $350.00 | 2002-01-16 | |
| IL Assoc. of Mortgage Brokers PAC | $350.00 | 2002-03-13 | |
| EXELONPAC | $350.00 | 2002-02-20 | |
| Kristin E. Van Aken | $330.81 | 2002-05-03 | |
| Jeremiah Marsh, | $300.00 | 2002-03-25 | |
| John Bearce Motorsports | $300.00 | 2002-03-21 | |
| Virginia L. Underwood, | $300.00 | 2002-03-16 | |
| IL Medical Eye PAC | $300.00 | 2002-03-18 | |
| Jack L. Kubik, | $250.00 | 2002-02-06 | |
| IL Financial Services Assn.PAC | $250.00 | 2002-01-30 | |
| ZACK PAC | $250.00 | 2002-01-30 | |
| Holt & Henrichs Tree Service | $250.00 | 2002-01-22 | |
| Michael P. Morrison, | $250.00 | 2002-03-25 | |
| Jim W. Kiley, | $250.00 | 2002-03-25 | |
| David A. Severino, | $250.00 | 2002-03-02 | |
| Judith A. Nash, | $250.00 | 2002-03-02 | |
| Casino Queen | $250.00 | 2002-04-22 | |
| Consoer Townsend & Associates Inc. | $250.00 | 2002-03-25 | |
| Richard W. Brunskill, | $250.00 | 2002-03-02 | |
| Francisco Cisneros, | $250.00 | 2002-03-25 | |
| AT&T Wireless | $250.00 | 2002-04-19 | |
| James D. Molenaar, | $250.00 | 2002-03-06 | |
| James D. Molenaar, | $250.00 | 2002-06-26 | |
| Sylvia L. Bashore, | $250.00 | 2002-01-16 | |
| ONDEO Nalco Company | $250.00 | 2002-03-21 | |
| Wal Mart | $250.00 | 2002-03-21 | |
| Check into Cash of IllinoisLLC | $250.00 | 2002-04-17 | |
| David T. Ochs, | $250.00 | 2002-01-16 | |
| Sears Roebuck & Co. | $250.00 | 2002-02-06 | |
| David C. McCully, | $250.00 | 2002-06-26 | |
| Consoer Townsend & Associates Inc. | $250.00 | 2002-02-16 | |
| Dykema Gossett PLLC | $250.00 | 2002-03-25 | |
| IL Trial Lawyers Assoc. PAC | $250.00 | 2002-02-16 | |
| Sprint United Management Company | $250.00 | 2002-01-16 | |
| Romano Brothers LLC | $250.00 | 2002-02-16 | |
| IL Central Railroad | $250.00 | 2002-02-20 | |
| Gregory L. Coler & Associates | $250.00 | 2002-03-25 | |
| Janet M. Mathis, | $250.00 | 2002-01-30 | |
| Thomas J. Heenan, | $250.00 | 2002-03-15 |
Expenditures (602 | $306,655.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Communication Express | $345.65 | 2002-03-28 | ADVERTISING |
| Ben McCready | $343.50 | 2002-02-14 | PAYROLL |
| Saputo's Restaurant | $341.45 | 2002-04-24 | MAYORS DINNER |
| Tabitha McGown | $340.20 | 2002-03-12 | PAYROLL |
| Postmaster-Graymont | $340.00 | 2002-01-11 | POSTAGE |
| Postmaster | $331.86 | 2002-03-01 | POSTAGE |
| Central Management Services | $329.44 | 2002-03-18 | TELEPHONE |
| Verizon | $326.82 | 2002-02-20 | TELEPHONE |
| Farm Bureau Connection | $324.93 | 2002-03-28 | TELEPHONE |
| WJBC - Billing | $324.00 | 2002-04-17 | ADVERTISING |
| Remy's Steakhouse | $316.89 | 2002-03-21 | DINNER MEETING |
| Ford Printing | $316.08 | 2002-03-18 | PRINTING |
| Postmaster | $315.00 | 2002-03-06 | POSTAGE |
| Corkscrew Wine Emporium | $310.95 | 2002-05-08 | REFRESHMENTS |
| Postmaster | $309.15 | 2002-02-13 | POSTAGE |
| Postmaster | $301.24 | 2002-02-26 | POSTAGE |
| Reliable | $300.40 | 2002-03-18 | SUPPLIES |
| Den Clark | $300.00 | 2002-01-11 | SIGN STENCIL |
| Champaign Park District | $300.00 | 2002-02-15 | SPONSORED BASEBALL SHIRTS |
| WHPO Radio | $300.00 | 2002-03-11 | ADVERTISING |
| Capitol Fax-Vendor | $300.00 | 2002-03-06 | SUBCRIPTION |
| Dwight Paper | $294.00 | 2002-03-04 | ADVERTISING |
| Verizon | $292.96 | 2002-04-17 | TELEPHONE |
| Pontiac National Bank-FED PAYROLL | $292.35 | 2002-03-21 | FED-PAYROLL TAXES |
| John D. Wilson Company | $290.77 | 2002-01-12 | LAPEL STICKERS |
| Anne Bourgeois | $290.63 | 2002-02-27 | PAYROLL |
| Reliable | $287.78 | 2002-03-18 | SUPPLIES |
| Christie Eden | $281.88 | 2002-03-21 | PAYROLL |
| Walmart | $280.17 | 2002-04-06 | OFFICE EQUIPMENT |
| Christie Eden | $279.13 | 2002-05-08 | PAYROLL |
| Zachery Fornero | $277.75 | 2002-03-12 | PAYROLL |
| Spiaggia | $277.06 | 2002-02-03 | CONTB DINNER |
| Chicago Tribune | $276.15 | 2002-01-14 | SUBCRIPTION |
| Reliable | $275.37 | 2002-01-30 | SUPPLIES |
| Kristin VanAken | $275.00 | 2002-03-12 | PAYROLL |
| Federal Express | $274.48 | 2002-04-17 | COURIER |
| Barb Frobish | $270.00 | 2002-06-21 | PAYROLL |
| Kristin VanAken | $268.75 | 2002-02-14 | PAYROLL |
| Cingular Wireless | $267.90 | 2002-04-06 | TELEPHONE |
| Ben McCready | $264.00 | 2002-02-27 | PAYROLL |
| Beth Toon | $258.38 | 2002-03-21 | PAYROLL |
| Via Emilia Ristorante | $257.03 | 2002-02-03 | CONT DINNER |
| Pioneer Album | $255.00 | 2002-05-10 | PHOTO SUPPLIES |
| Reliable | $253.99 | 2002-01-30 | SUPPLIES |
| Kevin Watson | $252.00 | 2002-06-21 | PAYROLL |
| Farm Bureau Connection | $251.04 | 2002-03-28 | TELEPHONE |
| Reliable | $250.15 | 2002-02-15 | SUPPLIES |
| James 'Pate' Philip Committee For | $250.00 | 2002-03-06 | TRANSFER/SPRING RECPT |
| Lincoln Series | $250.00 | 2002-06-11 | CONTRIBUTION |
| Kaleb Fornero | $250.00 | 2002-03-19 | BONUS-CAMP HELP |