Semiannual

Filed Doc ID: 245558 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2003-01-21
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages67

Receipts (274 | $119,147.90)

DonorAmountDateDescription
Carol J. Flessner, $85.00 2002-09-22
Steven D. Hoselton, $85.00 2002-09-22
James P. Ghiglieri, Jr. $85.00 2002-07-08
Rickey D. Curtis, $85.00 2002-10-12
Frederick J. Campbell, $85.00 2002-08-15
Norgaard Agency $85.00 2002-09-10
Robert J. Reilly, $85.00 2002-10-10
Carol J. Flessner, $85.00 2002-10-10
Allan L. Waldschmidt, $85.00 2002-08-16
Larry G. Ahrends, $50.00 2002-09-22
Frederick J. Campbell, $50.00 2002-10-18
Glen K. Kinder, $50.00 2002-07-17
Anne M. Vogelsinger, $50.00 2002-09-10
Eugene R. Masching, $50.00 2002-08-15
Wenona Health Center S.C. $50.00 2002-07-17
Rickey D. Curtis, $50.00 2002-09-30
Kenneth D. Franz, $50.00 2002-10-11
Wenona Health Center S.C. $30.00 2002-07-24
Frederick J. Campbell, $27.50 2002-10-18
Ruth Diemer, $27.50 2002-09-22
Wenona Health Center S.C. $25.00 2002-10-09
Wenona Health Center S.C. $25.00 2002-10-10
Wenona Health Center S.C. $25.00 2002-11-22
Rickey D. Curtis, $20.00 2002-10-12

Expenditures (468 | $209,217.12)

PayeeAmountDatePurpose
Radio Shack $116.88 2002-08-14 COMPUTER SUPPLIES
Data+Imagination Inc. $115.00 2002-08-16 COMPUTER RELATED
CDS Office Technologies $114.96 2002-11-19 COPIER
Dan Rutherford $114.89 2002-10-15 MILEAGE INKIND TOM BERNS
Carol Rutherford $112.50 2002-09-13 PAYROLL
CDS Office Technologies $110.24 2002-07-26 COPIER
Jamie Bressner $107.25 2002-07-26 PAYROLL
Shamrock $105.44 2002-09-05 REFRESHMENTS
Verizon $104.94 2002-10-21 TELEPHONE
Postmaster $104.00 2002-10-21 POSTAGE
CDS Office Technologies $102.30 2002-10-05 COPIER
Commonwealth Edison $102.00 2002-12-04 UTILITIES
Jake Vial $101.75 2002-09-25 PAYROLL
Kelly Eden $101.71 2002-09-25 PAYROLL
LaSalle Co.Republican Century Club $100.00 2002-07-08 TRANSFER
Adventurers Club $100.00 2002-07-26 DUES
LaSalle Co.Republican Century Club $100.00 2002-10-21 TRANSFER
Walmart $99.66 2002-08-17 SOFTWARE
Eric Kelley $99.38 2002-12-20 PAYROLL
Kristin VanAken $99.20 2002-10-21 MISC
CDS Office Technologies $95.43 2002-10-21 COPIER
MediaCom $91.90 2002-07-08 INTERNET SERVICE
PST Express $90.31 2002-07-26 VINYL BANNER
Kelly Eden $90.13 2002-11-21 PAYROLL
Zachery Fornero $90.00 2002-11-21 PAYROLL
Jake Vial $89.38 2002-10-26 PAYROLL-INKIND TOM BERNS
Mario's Pizza $88.00 2002-11-27 RECEPTION
County Market $87.66 2002-11-06 RECEPTION
Wells Fargo Financial Leasing Inc. $87.00 2002-10-05 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2002-07-02 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2002-07-26 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2002-09-04 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2002-11-06 COPIER
Kaleb Fornero $87.00 2002-12-12 PAYROLL
Wells Fargo Financial Leasing Inc. $87.00 2002-12-05 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2002-12-31 COPIER
Barb Frobish $86.25 2002-12-12 PAYROLL
Jake Vial $83.88 2002-11-07 PAYROLL
David's Food & Spirits $81.55 2002-12-10 LEG DINNER
Reliable $81.14 2002-12-20 SUPPLIES
Tax & Accounting PlusInc. $80.00 2002-09-25 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $80.00 2002-12-18 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $80.00 2002-09-05 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $80.00 2002-10-21 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $80.00 2002-11-19 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $80.00 2002-07-12 PAYROLL & QTRLY FEE
Verizon $79.11 2002-09-10 TELEPHONE
Farm Bureau Connection $77.49 2002-11-27 TELEPHONE
Cingular Wireless $74.70 2002-09-05 TELEPHONE
Postmaster $74.19 2002-12-19 POSTAGE