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 |
|---|---|---|---|
| Consoer Townsend & Associates Inc. | $250.00 | 2002-03-25 | |
| Francisco Cisneros, | $250.00 | 2002-03-25 | |
| Dykema Gossett PLLC | $250.00 | 2002-03-25 | |
| Gregory L. Coler & Associates | $250.00 | 2002-03-25 | |
| Cullinan Properties | $250.00 | 2002-03-09 | |
| Gerald Forsythe, | $207.00 | 2002-05-29 | |
| Golden Rule Insurance Company | $200.00 | 2002-04-10 | |
| Brookside Farms Inc. | $200.00 | 2002-01-29 | |
| Kristy A. Masching, | $200.00 | 2002-02-03 | |
| Steve Anderson Finishing & Decorating | $200.00 | 2002-02-13 | |
| Sinclair Investment Company | $200.00 | 2002-02-16 | |
| Harrah's | $200.00 | 2002-03-02 | |
| Robert A. Dobski, | $200.00 | 2002-03-04 | |
| Illiana Real Estate | $200.00 | 2002-03-04 | |
| John H. Tilstra, | $200.00 | 2002-03-09 | |
| Dennis M. Tjelle, | $200.00 | 2002-03-16 | |
| Jeffrey Whipple, | $200.00 | 2002-03-16 | |
| Allan L. Waldschmidt, | $200.00 | 2002-04-17 | |
| Worldcom Midwest PAC | $200.00 | 2002-03-16 | |
| 15th Congressional District | $200.00 | 2002-03-16 | |
| Betty Hoxsey, | $175.00 | 2002-04-22 | |
| Delores A. Woodburn, | $175.00 | 2002-04-19 | |
| David R. Pree, | $175.00 | 2002-04-19 | |
| Mark E. Haeffele, | $175.00 | 2002-03-04 | |
| Delmar W. Schleder, | $175.00 | 2002-04-17 | |
| Jerry Weber, | $175.00 | 2002-04-12 | |
| Timothy W. Norman, | $175.00 | 2002-03-16 | |
| Leo D. Hermes, | $175.00 | 2002-03-04 | |
| Roger S. Joslin, | $175.00 | 2002-03-04 | |
| Ed Vogelsinger, | $175.00 | 2002-03-16 | |
| Glenda C. Malcom, | $175.00 | 2002-04-12 | |
| Ed Vogelsinger, | $175.00 | 2002-03-04 | |
| Local 399-Union of Oper Engr/Pol Ed Fund | $175.00 | 2002-04-29 | |
| Renate K. Landefeld, | $175.00 | 2002-03-04 | |
| Stephen F. Stockton, | $175.00 | 2002-03-04 | |
| Craig H. Witte, | $175.00 | 2002-03-04 | |
| Eric E. Burwell, | $175.00 | 2002-03-06 | |
| Walter W. Hetman, | $175.00 | 2002-02-06 | |
| Ailene Miller, | $175.00 | 2002-03-06 | |
| Stephen W. Snyder, | $175.00 | 2002-03-06 | |
| James E. Souk, | $175.00 | 2002-03-06 | |
| John R. Goldrick, | $175.00 | 2002-03-06 | |
| Charles R. Wright, | $175.00 | 2002-03-06 | |
| Diane M. Rice, | $175.00 | 2002-06-07 | |
| Diane M. Rice, | $175.00 | 2002-03-16 | |
| Steven D. Ziegler, | $175.00 | 2002-05-29 | |
| Frederick M. Wollrab, | $175.00 | 2002-05-22 | |
| Stephen R. Ficklin, | $175.00 | 2002-05-22 | |
| Kankakee Federation of Labor | $175.00 | 2002-05-20 | |
| Livingston Co.Music | $175.00 | 2002-05-20 |
Expenditures (602 | $306,655.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WGFA Radio | $198.00 | 2002-04-17 | ADVERTISING |
| Christie Eden | $198.00 | 2002-01-24 | PAYROLL |
| Anne Bourgeois | $196.88 | 2002-04-10 | PAYROLL |
| Reliable | $195.39 | 2002-03-18 | SUPPLIES |
| Kaleb Fornero | $195.25 | 2002-04-10 | PAYROLL |
| Verizon | $192.50 | 2002-01-14 | TElEPHONE |
| Kaleb Fornero | $191.13 | 2002-02-27 | PAYROLL |
| Postmaster | $190.10 | 2002-02-25 | POSTAGE |
| Verizon | $189.68 | 2002-06-15 | TELEPHONE |
| Radisson Hotel | $187.68 | 2002-06-19 | INKIND J.RYAN |
| Christie Eden | $187.00 | 2002-03-12 | PAYROLL |
| Jamie Bressner | $187.00 | 2002-06-21 | PAYROLL |
| Kevin Watson | $184.50 | 2002-03-21 | PAYROLL |
| Cingular Wireless | $183.86 | 2002-06-28 | TELEPHONE |
| Pontiac National Bank-FED PAYROLL | $183.50 | 2002-04-10 | FED-PAYROLL TAXES |
| Cingular Wireless | $183.00 | 2002-06-04 | TELEPHONE |
| WordHawk | $180.00 | 2002-04-17 | ADVERTISING |
| IL Federation Right to Life | $173.70 | 2002-02-18 | MAILING LABELS |
| Cingular Wireless | $173.57 | 2002-01-08 | TELEPHONE |
| Cingular Wireless | $172.37 | 2002-02-03 | TELEPHONE |
| Commonwealth Edison | $170.53 | 2002-02-04 | UTILITIES |
| Northern IL Gas Co. | $170.00 | 2002-02-15 | UTILITIES |
| Reliable | $169.34 | 2002-01-30 | SUPPLIES |
| Copy Shop | $167.11 | 2002-02-15 | PRINTING |
| Verizon | $165.87 | 2002-01-14 | TELEPHONE |
| Commonwealth Edison | $165.12 | 2002-05-02 | UTILITIES |
| Verizon | $161.92 | 2002-01-25 | TELEPHONE |
| Pontiac National Bank-FED PAYROLL | $161.68 | 2002-03-12 | FED-PAYROLL TAXES |
| Jamie Bressner | $160.94 | 2002-06-10 | PAYROLL |
| Christie Eden | $160.88 | 2002-04-22 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $160.24 | 2002-01-11 | FED-PAYROLL TAXES |
| Cingular Wireless | $160.17 | 2002-01-08 | TELEPHONE |
| Christie Eden | $159.50 | 2002-04-10 | PAYROLL |
| Verizon | $159.15 | 2002-05-20 | TELEPHONE |
| Wallworks | $158.58 | 2002-02-03 | FRAMING |
| Kristin VanAken | $156.25 | 2002-02-27 | PAYROLL |
| Christie Eden | $152.63 | 2002-02-27 | PAYROLL |
| Jamie Bressner | $151.93 | 2002-02-14 | PAYROLL |
| Ben McCready | $151.50 | 2002-04-10 | PAYROLL |
| Zachery Fornero | $151.25 | 2002-04-10 | PAYROLL |
| Donnells Printing | $151.07 | 2002-06-05 | PRINTING |
| Reliable | $150.00 | 2002-03-01 | INKIND-KEITH SOMMER |
| McLean County Republican Central Comm | $150.00 | 2002-06-26 | MEMBERSHIP |
| Anne Bourgeois | $150.00 | 2002-03-12 | PAYROLL |
| Gene Reich, | $150.00 | 2002-03-05 | RECEPTION-MUSIC |
| Livingston County Republican Central Comm | $150.00 | 2002-02-19 | LINCOLN DINNER |
| Reliable | $147.95 | 2002-05-02 | SUPPLIES |
| Dempsey's | $147.50 | 2002-06-11 | STAFF REFRESHMENTS |
| Christie Eden | $147.13 | 2002-01-11 | PAYROLL |
| CDS Office Technologies | $144.91 | 2002-02-20 | COPIER/FAX |