Semiannual

Filed Doc ID: 232283 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2002-07-22
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages94

Receipts (532 | $189,266.29)

DonorAmountDateDescription
Dorothy D. Raube, $120.00 2002-04-12
Ashman Trucking $100.00 2002-03-18
James G. Turner, $100.00 2002-03-18
John B. Frye, $100.00 2002-03-16
Kitty Watson, $100.00 2002-04-26
Richard C. Oughton, $100.00 2002-01-16
Dale O. Campbell, $100.00 2002-01-16
Jason M. Brainard, $100.00 2002-03-16
Wako Takayasu, $100.00 2002-03-04
Donald H. Schafer, $100.00 2002-04-26
Marjorie Milone, $100.00 2002-01-16
Judith Boyer, $100.00 2002-01-16
Donald J. Deters, $100.00 2002-03-15
John P. DiNardi, $100.00 2002-04-10
William R. Slavik, $100.00 2002-03-13
Laura B. Reardon, $100.00 2002-02-06
Reuben E. Huber, $100.00 2002-01-16
McClure Engineering Associates Inc. $100.00 2002-03-16
Steve A. Carmichael, $100.00 2002-04-22
Onarga Heating Cooling and Plumbing Inc $100.00 2002-01-16
David C. McCully, $100.00 2002-02-26
Stanley L. Etter, $100.00 2002-03-15
Tony Perry, $100.00 2002-04-10
Jason A. Barickman, $100.00 2002-01-23
David J. Seiler, $100.00 2002-03-13
James D. Molenaar, $100.00 2002-04-29
CICOPAC $100.00 2002-01-16
Thomas O. Kerr, $100.00 2002-01-16
Wayne H. Petersen, $100.00 2002-01-16
James F. Sheeran, $100.00 2002-01-16
Stanley L. Etter, $100.00 2002-03-16
David J. Donovan, $100.00 2002-01-16
Jerry L. Gibbs, $100.00 2002-01-16
Nicki L. Rosenbaum, $100.00 2002-03-04
Philip J. McArdle, $100.00 2002-01-16
Gregorio M. Manabat, $100.00 2002-04-03
Wes W. Lane, $100.00 2002-03-06
John D. Lynch, $100.00 2002-04-03
Delmar W. Schleder, $100.00 2002-01-16
Jerry P. Austman, $100.00 2002-01-16
Clarence T. Hoselton, Jr. $100.00 2002-03-16
Steven D. Hoselton, $100.00 2002-04-03
George K. Knudsen, $100.00 2002-01-24
John G. Branz, $100.00 2002-01-16
Bruce E. Koerner, $100.00 2002-01-16
Laura B. Reardon, $100.00 2002-03-25
Renate K. Landefeld, $100.00 2002-01-16
Stanley R. Ommen, $100.00 2002-03-04
Guido R. Zeller, $100.00 2002-02-09
Michael S. Lynch, $100.00 2002-01-16

Expenditures (602 | $306,655.29)

PayeeAmountDatePurpose
Tabitha McGown $81.90 2002-04-22 PAYROLL
Tax & Accounting PlusInc. $80.00 2002-05-20 PAYROLL & QTRLY FEE (April)
Tax & Accounting PlusInc. $80.00 2002-01-12 PAYROLL & QTRLY FEE (Dec)
Tax & Accounting PlusInc. $80.00 2002-02-15 PAYROLL & QTRLY FEE (Jan)
Tax & Accounting PlusInc. $80.00 2002-03-18 PAYROLL & QTRLY FEE (Feb)
Tax & Accounting PlusInc. $80.00 2002-04-17 PAYROLL & QTRLY FEE (March)
Tax & Accounting PlusInc. $80.00 2002-06-11 PAYROLL & QTRLY FEE (May)
Zachery Fornero $78.38 2002-01-24 PAYROLL
Reliable $78.24 2002-02-15 SUPPLIES
Pontiac National Bank-FED PAYROLL $75.18 2002-05-08 FED-PAYROLL TAXES
WHPO Radio $75.00 2002-01-12 ADVERTISING
Anne Bourgeois $75.00 2002-01-11 PAYROLL
Uno's $73.93 2002-02-03 VOLUNTEER LUNCH
Jamie Bressner $73.39 2002-01-24 PAYROLL
WGCY - Billing $73.00 2002-03-11 ADVERTISING
County Market $72.52 2002-06-04 REFRESHMENTS
Postmaster $72.23 2002-06-03 POSTAGE-INKIND J.RYAN
Mario's Pizza $72.00 2002-02-10 VOLUNTEERS
Christina VanHoveln $70.31 2002-01-11 PAYROLL
Pontiac National Bank-FED PAYROLL $67.85 2002-05-22 FED-PAYROLL TAXES
Pontiac National Bank-FED PAYROLL $67.47 2002-04-22 FED-PAYROLL TAXES
Central Management Services $64.83 2002-06-11 TELEPHONE
Walmart $64.07 2002-03-15 SUPPLIES
Farm Bureau Connection $63.28 2002-01-12 TELEPHONE-LNG DIST
Postmaster $63.00 2002-03-01 POSTAGE-INKIND RANDY FREEMAN
Reliable $61.46 2002-06-19 SUPPLIES
Postmaster $60.95 2002-03-13 POSTAGE
MediCom $60.14 2002-05-20 CABLE SERVICE
Kevin Watson $60.00 2002-01-11 PAYROLL
Kevin Watson $60.00 2002-05-22 PAYROLL
Saputo's Restaurant $59.00 2002-04-30 LUNCHEON
Super 8 $58.82 2002-03-20 ROOM CHARGE
Shamrock $58.59 2002-03-28 REFRESHMENTS
Chris Casey $57.75 2002-05-22 PAYROLL
Reliable $57.63 2002-02-15 SUPPLIES
Reliable $57.30 2002-03-06 SUPPLIES
Reliable $55.30 2002-02-15 SUPPLIES
Tommy Green $55.00 2002-01-24 PAYROLL
Kevin Watson $54.00 2002-04-10 PAYROLL
Shamrock $52.72 2002-04-17 REFRESHMENTS
Chris Casey $52.25 2002-05-08 PAYROLL
Christie Eden $52.00 2002-06-28 PAYROLL-INKIND J.RYAN
County Market $51.84 2002-01-08 REFRESHMENTS
Casey's Pizza $51.58 2002-06-14 STAFF LUNCH
Northern IL Gas Co. $50.09 2002-03-06 UTILITIES
Federal Express $50.04 2002-01-14 COURIER
Christie Eden $50.00 2002-06-04 BONUS
Michael Duvall Productions $50.00 2002-02-15 ADVERTISING
WPXN - Billing $50.00 2002-01-12 ADVERTISING
Walmart $49.35 2002-06-18 INKIND J.RYAN RECPT