Semiannual
Filed Doc ID: 245558 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2003-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 67 |
Receipts (274 | $119,147.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CAR of Illinois | $500.00 | 2002-09-25 | |
| Matthew P. Jones, | $500.00 | 2002-10-10 | |
| Cullinan & Son Inc. | $500.00 | 2002-10-10 | |
| Heritage Enterprises Inc. | $500.00 | 2002-10-25 | |
| Mary Alice Erickson, | $500.00 | 2002-08-12 | |
| Ronald L. Rowell, | $500.00 | 2002-10-10 | |
| Ronald J. Gidwitz, | $500.00 | 2002-09-17 | |
| Pathway Senior Living LLC | $500.00 | 2002-07-24 | |
| OSF Saint Francis Inc. | $500.00 | 2002-10-05 | |
| Building Owners & Mngrs.Assoc.of Chicago | $500.00 | 2002-10-05 | |
| Enloe Drugs. LLC | $500.00 | 2002-10-10 | |
| Alan Schwartz, | $500.00 | 2002-11-01 | |
| Neptune Construction Co.Inc. | $500.00 | 2002-10-25 | |
| Alton Gaming Company | $500.00 | 2002-10-25 | |
| Clark D. Pellett, | $500.00 | 2002-10-05 | |
| Material Service Corporation | $500.00 | 2002-10-02 | |
| AstraZeneca | $500.00 | 2002-10-25 | |
| Peoples Energy Corporation PAC | $500.00 | 2002-10-05 | |
| AIA Illinois PAC | $500.00 | 2002-10-10 | |
| Jay C. Kohn, | $500.00 | 2002-11-26 | |
| A.G. Daglas Painting Company Inc. | $500.00 | 2002-11-26 | |
| IL Federation of Teachers PAC | $500.00 | 2002-08-30 | |
| Alter Group | $500.00 | 2002-10-25 | |
| Sexton Companies | $500.00 | 2002-07-24 | |
| Aventis Pharmaceuticals Inc. | $500.00 | 2002-10-25 | |
| IL CPA's PAC | $500.00 | 2002-10-02 | |
| IL Hotel Motel PAC | $500.00 | 2002-10-10 | |
| Sexton Companies | $500.00 | 2002-09-27 | |
| Riviera Sports Center Inc. | $500.00 | 2002-09-24 | |
| Gregory L. Coler & Associates | $500.00 | 2002-10-16 | |
| Bliss-McKnight Inc. | $500.00 | 2002-09-27 | |
| Thomas A. Eckols, | $500.00 | 2002-11-22 | |
| Chuck's Harley-DavidsonInc. | $500.00 | 2002-11-26 | |
| Geny Chiaradonna, | $500.00 | 2002-11-26 | |
| Buck Kohn, | $500.00 | 2002-11-26 | |
| Walgreens | $500.00 | 2002-10-16 | |
| Wine & Spirits Distributors of IL | $500.00 | 2002-10-16 | |
| Patrick F. Daly, | $500.00 | 2002-10-16 | |
| Edmund B. Thornton, | $500.00 | 2002-11-22 | |
| T & T Cartage Inc. | $500.00 | 2002-10-02 | |
| Kemper National Ins. Co. | $500.00 | 2002-09-22 | |
| William L. Rutherford, | $500.00 | 2002-08-30 | |
| Greenberg Traurig | $500.00 | 2002-08-30 | |
| Steven H. Nemerovski, | $500.00 | 2002-09-22 | |
| Alan G. Ryle, | $500.00 | 2002-07-31 | |
| IL Interior Design Coalition | $500.00 | 2002-08-30 | |
| Household International | $500.00 | 2002-10-10 | |
| Michael Jones, | $500.00 | 2002-10-10 | |
| M. J. Miner, | $500.00 | 2002-08-26 | |
| Richard W. Porter, | $500.00 | 2002-10-10 |
Expenditures (468 | $209,217.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Younker Citizens for | $1,000.00 | 2002-10-21 | TRANSFER |
| Debi Fornero | $1,000.00 | 2002-08-14 | PAYROLL |
| John Jones Citizens for | $1,000.00 | 2002-10-21 | TRANSFER |
| Debi Fornero | $1,000.00 | 2002-10-09 | PAYROLL |
| Postmaster | $970.00 | 2002-09-18 | POSTAGE |
| Carol Rutherford | $946.88 | 2002-09-25 | PAYROLL |
| Cingular Wireless | $923.06 | 2002-10-10 | TELEPHONE |
| Postmaster | $900.00 | 2002-11-01 | POSTAGE |
| Carol Rutherford | $887.50 | 2002-10-26 | PAYROLL-INKIND TOM BERNS |
| Printing Craftsmen | $851.80 | 2002-12-05 | PRINTING |
| Carol Rutherford | $834.38 | 2002-11-21 | PAYROLL |
| Tom Berns Campaign | $750.00 | 2002-08-02 | TRANSFER |
| Printing Craftsmen | $679.90 | 2002-10-05 | PRINTING |
| Postmaster-Graymont | $670.00 | 2002-11-12 | POSTAGE |
| Postmaster-Graymont | $670.00 | 2002-09-12 | POSTAGE |
| Data+Imagination Inc. | $650.00 | 2002-12-18 | COMPUTER RELATED |
| Carol Rutherford | $646.88 | 2002-12-12 | PAYROLL |
| Postmaster | $646.00 | 2002-10-16 | POSTAGE |
| Postmaster | $600.00 | 2002-08-22 | POSTAGE |
| Postmaster | $600.00 | 2002-10-28 | POSTAGE |
| Data+Imagination Inc. | $595.00 | 2002-07-02 | COMPUTER RELATED |
| Barb Frobish | $594.38 | 2002-07-02 | PAYROLL |
| Chris Casey | $592.50 | 2002-08-14 | PAYROLL |
| Printing Craftsmen | $590.00 | 2002-10-22 | PRINTING |
| Carol Rutherford | $568.75 | 2002-12-20 | PAYROLL |
| Chris Casey | $564.00 | 2002-07-02 | PAYROLL |
| Sportsmen Lodge Hotel | $558.54 | 2002-08-04 | STAFF HOTEL-COMPUTER TRAINING |
| Donnells Printing | $546.84 | 2002-10-21 | PRINTING |
| STL Office Solutions | $520.00 | 2002-07-26 | COMPUTER RELATED |
| PST Express | $508.34 | 2002-10-05 | T SHIRTS |
| Printing Craftsmen | $507.00 | 2002-11-06 | PRINTING |
| Anne Bourgeois | $500.00 | 2002-12-30 | BONUS-CAMP HELP |
| Livingston County Republican Central Comm | $500.00 | 2002-10-15 | TRANSFER |
| Louis Lyons Realty | $500.00 | 2002-10-17 | APPRAISAL |
| Data+Imagination Inc. | $500.00 | 2002-08-16 | DATABASE UPDATE |
| Tazewell County Republicans | $500.00 | 2002-10-15 | TRANSFER |
| Data+Imagination Inc. | $500.00 | 2002-08-16 | DATABASE UPDATE |
| Data+Imagination Inc. | $500.00 | 2002-08-16 | DATABASE UPDATE |
| Kristin VanAken | $500.00 | 2002-07-12 | PAYROLL |
| Mary Childers Friends of | $500.00 | 2002-09-10 | TRANSFER |
| Christina VanHoveln | $494.00 | 2002-07-02 | PAYROLL |
| Christie Eden | $481.00 | 2002-07-02 | PAYROLL |
| J & B Phone Jack & Wire Service | $465.62 | 2002-12-20 | PHONE WORK |
| Barb Frobish | $455.63 | 2002-08-14 | PAYROLL |
| Kevin Watson | $453.00 | 2002-08-14 | PAYROLL |
| Data+Imagination Inc. | $450.00 | 2002-07-02 | COMPUTER RELATED |
| Avanti's Italian Restaurant | $445.56 | 2002-11-06 | BLM FR RECEPTION |
| Chris Casey | $435.75 | 2002-08-22 | PAYROLL |
| John D. Wilson Company | $430.82 | 2002-10-05 | EMERY BOARDS |
| Christie Eden | $412.75 | 2002-08-14 | PAYROLL |