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 |
|---|---|---|---|
| Keith G. Erickson, | $175.00 | 2002-05-20 | |
| Nathalie R. Hoffrichter, | $175.00 | 2002-04-22 | |
| OSF Saint Francis Inc. | $175.00 | 2002-05-10 | |
| Thomas N. Jacob & Associates | $175.00 | 2002-05-08 | |
| Carol J. Flessner, | $175.00 | 2002-05-08 | |
| Kelly J. Diller, | $175.00 | 2002-05-08 | |
| Steve Blair, | $175.00 | 2002-05-08 | |
| Brian G. Meierkord, | $175.00 | 2002-05-06 | |
| Union Roofing | $175.00 | 2002-05-06 | |
| Larry W. Frye, | $175.00 | 2002-05-06 | |
| Steven J. Wannemacher, | $175.00 | 2002-02-09 | |
| Patty J. Dodson, | $175.00 | 2002-05-06 | |
| Miki Cooper, | $175.00 | 2002-05-06 | |
| Victor J. Boschini, Jr. | $175.00 | 2002-05-06 | |
| Tobey's Construction & Cartage Inc. | $175.00 | 2002-04-26 | |
| McDonald's | $175.00 | 2002-04-26 | |
| William E. Froelich, Jr. | $175.00 | 2002-02-09 | |
| Richard A. Salz, | $175.00 | 2002-04-26 | |
| Michael T. Linskey, | $175.00 | 2002-04-26 | |
| Stephen J. Kelleher, | $175.00 | 2002-04-26 | |
| Richard H. Hiatt, | $175.00 | 2002-04-26 | |
| William T. Caisley, | $175.00 | 2002-03-04 | |
| David T. Ochs, | $175.00 | 2002-04-24 | |
| Robert F. Brady, | $175.00 | 2002-04-24 | |
| Insight Midwest Holdings-refund | $159.74 | 2002-06-05 | |
| Stanley R. Ommen, | $150.00 | 2002-03-21 | |
| Jason A. Barickman, | $150.00 | 2002-04-03 | |
| Duncan R. Funk, | $150.00 | 2002-01-28 | |
| Bruce E. Koerner, | $150.00 | 2002-03-21 | |
| Gregorio M. Manabat, | $150.00 | 2002-01-30 | |
| Lloyd F. Wright, | $150.00 | 2002-01-28 | |
| Meier Oil Service Inc. | $150.00 | 2002-01-24 | |
| Ashman Trucking | $150.00 | 2002-02-27 | |
| John P. DiNardi, | $150.00 | 2002-02-09 | |
| Wayne H. Petersen, | $150.00 | 2002-04-10 | |
| McClure Engineering Associates Inc. | $150.00 | 2002-03-08 | |
| Pamela K. Kidd, | $150.00 | 2002-03-08 | |
| James J. Reynolds, | $150.00 | 2002-02-06 | |
| Carl J. Cortese, | $150.00 | 2002-03-09 | |
| George K. Knudsen, | $150.00 | 2002-02-20 | |
| Clarence T. Hoselton, Jr. | $150.00 | 2002-02-27 | |
| Steve A. Carmichael, | $150.00 | 2002-01-16 | |
| Donald H. Schafer, | $150.00 | 2002-02-16 | |
| Kitty Watson, | $150.00 | 2002-01-30 | |
| James P. Ghiglieri, Jr. | $150.00 | 2002-02-27 | |
| Joseph P. Chamley, | $150.00 | 2002-03-16 | |
| Dale O. Campbell, | $150.00 | 2002-02-09 | |
| Jason M. Brainard, | $150.00 | 2002-02-09 | |
| Joe W. Bailey, | $150.00 | 2002-01-30 | |
| Reuben E. Huber, | $150.00 | 2002-01-24 |
Expenditures (602 | $306,655.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Milford Herald | $144.00 | 2002-03-04 | ADVERTISING |
| Northern IL Gas Co. | $141.99 | 2002-03-28 | UTILITIES |
| Commonwealth Edison | $140.82 | 2002-01-12 | UTILITIES |
| McLean County Republican Central Comm | $140.00 | 2002-01-25 | LINCOLN TICKETS |
| Dempsey's | $139.00 | 2002-05-14 | STAFF REFRESHMENTS |
| Farm Bureau Connection | $138.46 | 2002-01-30 | TELEPHONE |
| Commonwealth Edison | $137.00 | 2002-06-11 | UTILITIES |
| Postmaster-Graymont | $136.00 | 2002-01-22 | POSTAGE |
| Christina VanHoveln | $134.38 | 2002-03-12 | PAYROLL |
| Zachery Fornero | $132.00 | 2002-02-14 | PAYROLL |
| Tommy Green | $132.00 | 2002-02-14 | PAYROLL |
| Zachery Fornero | $130.63 | 2002-02-27 | PAYROLL |
| Reliable | $127.62 | 2002-02-15 | SUPPLIES |
| Jamie Bressner | $127.46 | 2002-02-27 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $127.06 | 2002-06-10 | FED-PAYROLL TAXES |
| Suzy Amiano | $125.00 | 2002-06-21 | PAYROLL-INKIND J.RYAN |
| Kristin VanAken | $125.00 | 2002-05-22 | PAYROLL |
| Kristin VanAken | $125.00 | 2002-06-10 | PAYROLL |
| Postmaster | $125.00 | 2002-01-14 | POSTAGE |
| Kristin VanAken | $125.00 | 2002-04-22 | PAYROLL |
| Kristin VanAken | $125.00 | 2002-06-21 | PAYROLL |
| Kristin VanAken | $125.00 | 2002-04-10 | PAYROLL |
| Kristin VanAken | $125.00 | 2002-05-08 | PAYROLL |
| Postmaster | $125.00 | 2002-04-05 | BULK PERMIT |
| Suzy Amiano | $125.00 | 2002-04-22 | PAYROLL |
| Suzy Amiano | $125.00 | 2002-05-08 | PAYROLL |
| Suzy Amiano | $125.00 | 2002-05-22 | PAYROLL-INKIND J.RYAN |
| Suzy Amiano | $125.00 | 2002-06-10 | PAYROLL-INKIND J.RYAN |
| Anne Bourgeois | $125.00 | 2002-04-22 | PAYROLL |
| Anne Bourgeois | $125.00 | 2002-06-10 | PAYROLL |
| Anne Bourgeois | $125.00 | 2002-06-21 | PAYROLL |
| Anne Bourgeois | $125.00 | 2002-05-08 | PAYROLL |
| Anne Bourgeois | $125.00 | 2002-05-22 | PAYROLL |
| Northern IL Gas Co. | $120.50 | 2002-04-17 | UTILITIES |
| Copy Shop | $120.40 | 2002-06-11 | INVITATIONS INKIND JIM RYAN |
| MediCom | $120.28 | 2002-04-17 | CABLE SERVICE |
| Jamie Bressner | $119.74 | 2002-03-21 | PAYROLL |
| Flying Color Graphics | $119.70 | 2002-05-24 | SERVICE |
| Flying Color Graphics | $119.70 | 2002-05-20 | SERVICE |
| Kaleb Fornero | $119.63 | 2002-02-14 | PAYROLL |
| Jamie Bressner | $118.45 | 2002-04-22 | PAYROLL |
| Reliable | $118.20 | 2002-01-14 | SUPPLIES |
| Reliable | $118.20 | 2002-06-11 | SUPPLIES |
| Remy's Steakhouse | $118.19 | 2002-04-02 | DINNER MEETING |
| Jamie Bressner | $115.88 | 2002-05-08 | PAYROLL |
| IL American Water Co. | $115.30 | 2002-03-18 | UTILITIES |
| CDS Office Technologies | $113.34 | 2002-01-14 | COPIER/FAX |
| Julie Taylor | $113.30 | 2002-03-21 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $112.44 | 2002-02-27 | FED-PAYROLL TAXES |
| CDS Office Technologies | $112.05 | 2002-04-17 | COPIER/FAX |