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 |
|---|
Expenditures (468 | $209,217.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pizza Express | $41.95 | 2002-07-25 | STAFF LUNCH |
| Northern IL Gas Co. | $41.38 | 2002-11-19 | UTILITIES |
| Pizza Express | $40.88 | 2002-10-11 | STAFF LUNCH |
| County Market | $40.53 | 2002-11-13 | RECEPTION |
| Pizza Hut | $39.40 | 2002-09-13 | STAFF LUNCH |
| Postmaster | $39.09 | 2002-09-17 | POSTAGE-INKIND CHAPIN ROSE |
| Jake Vial | $38.50 | 2002-11-21 | PAYROLL |
| Postmaster | $38.00 | 2002-12-18 | PO BOX FEE |
| Pizza Hut | $37.80 | 2002-08-23 | STAFF LUNCH |
| Data+Imagination Inc. | $37.76 | 2002-12-20 | COMPUTER WORK |
| Farm Bureau Connection | $37.65 | 2002-07-29 | TELEPHONE |
| Pizza Hut | $36.21 | 2002-08-16 | STAFF LUNCH |
| Verizon | $35.66 | 2002-12-18 | TELEPHONE |
| Terminix Co. of Hoopston | $35.00 | 2002-07-02 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2002-09-05 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2002-10-05 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2002-11-06 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2002-11-19 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2002-12-20 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2002-07-26 | OFFICE SERVICE |
| Postmaster | $34.00 | 2002-08-29 | POSTAGE |
| David's Food & Spirits | $33.52 | 2002-07-16 | VOL DINNER |
| Walmart | $33.42 | 2002-09-18 | SUPPLIES |
| County Market | $32.41 | 2002-07-01 | MISC |
| Chris Casey | $32.12 | 2002-11-27 | MILEAGE |
| Pizza Hut | $31.85 | 2002-07-19 | STAFF LUNCH |
| Pizza Express | $31.85 | 2002-08-02 | STAFF LUNCH |
| Subway | $31.77 | 2002-08-19 | LUNCH MEETING |
| Subway | $31.77 | 2002-08-28 | LUNCH MEETING |
| Dan Rutherford | $31.05 | 2002-10-15 | MILEAGE INKIND ROD THORSON |
| Verizon | $30.47 | 2002-10-05 | TELEPHONE |
| Pizza Express | $30.27 | 2002-11-01 | STAFF LUNCH |
| Pizza Express | $30.27 | 2002-11-22 | STAFF LUNCH |
| CDS Office Technologies | $30.00 | 2002-10-21 | COPIER |
| Reliable | $30.00 | 2002-10-04 | SUPPLIES-IN KIND CHAP IN ROSE |
| Mario's Pizza | $30.00 | 2002-08-22 | STAFF DINNER |
| STL Office Solutions | $30.00 | 2002-07-02 | COMPUTER RELATED |
| Postmaster | $30.00 | 2002-09-11 | POSTAGE |
| Farm Bureau Connection | $29.98 | 2002-12-30 | TELEPHONE |
| Pizza Express | $29.74 | 2002-07-12 | STAFF LUNCH |
| David's Food & Spirits | $29.48 | 2002-07-24 | CAND DINNER |
| PST Express | $28.90 | 2002-10-18 | SHIPPING CHARGES |
| Pizza Express | $28.67 | 2002-10-18 | STAFF LUNCH |
| County Market | $28.26 | 2002-07-29 | RECEPTION |
| Mario's Pizza | $28.00 | 2002-08-17 | VOLUNTEERS |
| Pizza Express | $27.88 | 2002-09-06 | STAFF LUNCH |
| Northern IL Gas Co. | $26.95 | 2002-10-21 | UTILITIES |
| Subway | $26.46 | 2002-08-12 | LUNCH MEETING |
| County Market | $26.42 | 2002-11-09 | MISC |
| Biaggi's - Bloomington | $26.29 | 2002-11-29 | STAFF DINNER |