Semiannual
Filed Doc ID: 259515 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2003-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 70 |
Receipts (424 | $411,581.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles V. Evans, | $200.00 | 2003-02-24 | |
| Sam Vinson, | $200.00 | 2003-05-01 | |
| Nicki L. Rosenbaum, | $200.00 | 2003-04-01 | |
| Bud Gerber, Jr. | $200.00 | 2003-04-01 | |
| Beverly A. Ketenbrink, | $175.00 | 2003-02-12 | |
| Matthew P. Jones, | $175.00 | 2003-02-12 | |
| Helen L. Mamarchev, | $175.00 | 2003-01-29 | |
| Kevin D. Holohan, | $175.00 | 2003-02-12 | |
| Dennis B. Hermann, | $175.00 | 2003-02-12 | |
| Thomas J. Heenan, | $175.00 | 2003-01-29 | |
| Darryl W. Tinges, | $175.00 | 2003-01-21 | |
| John D. Hanson, | $175.00 | 2003-02-12 | |
| Stephen H. Goulding, | $175.00 | 2003-01-29 | |
| Daniel Falb, | $175.00 | 2003-02-12 | |
| David A. Ervin, | $175.00 | 2003-02-12 | |
| Onarga Heating Cooling and Plumbing Inc | $175.00 | 2003-01-29 | |
| Wes W. Lane, | $175.00 | 2003-01-21 | |
| Jerry L. Curtis, | $175.00 | 2003-02-12 | |
| Steve A. Carmichael, | $175.00 | 2003-02-12 | |
| Stephen R. Ficklin, | $175.00 | 2003-01-29 | |
| James F. Byron, Jr. | $175.00 | 2003-02-12 | |
| Ralph E. Burger, | $175.00 | 2003-02-12 | |
| James A. Day, | $175.00 | 2003-01-29 | |
| William G. Chaney, | $175.00 | 2003-01-21 | |
| Joan M. Bullard, | $175.00 | 2003-02-12 | |
| Marjorie A. Bertsche, | $175.00 | 2003-02-12 | |
| Sangamon Care Center LLC | $175.00 | 2003-02-11 | |
| Bob Nussbaum Plumbing & Heating | $175.00 | 2003-02-11 | |
| John G. Branz, | $175.00 | 2003-01-29 | |
| Bloomington-Normal Shutt Roofing Inc. | $175.00 | 2003-01-20 | |
| Duncan R. Funk, | $175.00 | 2003-01-15 | |
| Joe W. Bailey, | $175.00 | 2003-01-29 | |
| Wayne E. Baum, | $175.00 | 2003-02-11 | |
| Nancy J. Aldridge, | $175.00 | 2003-01-29 | |
| Mary B. Taylor, | $175.00 | 2003-01-20 | |
| Craig H. Witte, | $175.00 | 2003-01-27 | |
| Vincent J. Trosino, | $175.00 | 2003-01-27 | |
| Stepehn K. Staulcup, | $175.00 | 2003-01-20 | |
| Paul M. Harmon, Jr. | $175.00 | 2003-01-15 | |
| China I. Oughton, | $175.00 | 2003-02-05 | |
| Ronald E. Menaugh, | $175.00 | 2003-01-27 | |
| James A. Davis, | $175.00 | 2003-02-05 | |
| George L. Sodemann, | $175.00 | 2003-02-04 | |
| Steven D. Hoselton, | $175.00 | 2003-01-27 | |
| Edward L. Palen, | $175.00 | 2003-01-20 | |
| T & S Quick EnterprisesInc | $175.00 | 2003-02-04 | |
| Gregorio M. Manabat, | $175.00 | 2003-01-20 | |
| Larry R. Hamilton, | $175.00 | 2003-03-04 | |
| Thomas E. Krones, | $175.00 | 2003-03-04 | |
| David L. Golwitzer, | $175.00 | 2003-03-04 |
Expenditures (356 | $312,060.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barb Frobish | $155.63 | 2003-01-15 | PAYROLL |
| Christie Eden | $154.38 | 2003-01-24 | PAYROLL |
| CDS Office Technologies | $151.94 | 2003-05-16 | COPIER |
| Conference of Women Legislators | $150.00 | 2003-05-05 | TRANSFER |
| Postmaster | $150.00 | 2003-03-19 | POSTAGE |
| McLean County Republican Central Comm | $150.00 | 2003-03-05 | MEMBERSHIP |
| Verizon | $147.71 | 2003-01-23 | TELEPHONE |
| Kaleb Fornero | $146.88 | 2003-04-22 | PAYROLL |
| Farm Bureau Connection | $146.19 | 2003-04-30 | TELEPHONE |
| Hoffrichter | $142.15 | 2003-03-11 | SUPPLIES |
| Kaleb Fornero | $140.63 | 2003-03-18 | PAYROLL |
| Jamie Bressner | $140.25 | 2003-01-24 | PAYROLL |
| Chicago Tribune | $138.90 | 2003-05-27 | SUBCRIPTION |
| Suzy Amiano | $137.50 | 2003-04-03 | PAYROLL |
| NICOR | $134.04 | 2003-04-02 | UTILITIES |
| Verizon | $133.55 | 2003-05-16 | TELEPHONE |
| Reliable | $131.98 | 2003-05-27 | SUPPLIES |
| Zachery Fornero | $131.25 | 2003-02-21 | PAYROLL |
| Verizon | $130.01 | 2003-04-02 | TELEPHONE |
| NICOR | $128.19 | 2003-03-11 | UTILITIES |
| Zachery Fornero | $128.13 | 2003-03-18 | PAYROLL |
| Eric Kelley | $127.50 | 2003-03-18 | PAYROLL |
| Anne Bourgeois | $125.00 | 2003-01-15 | PAYROLL |
| Zachery Fornero | $125.00 | 2003-06-10 | PAYROLL |
| Kristin VanAken | $125.00 | 2003-01-15 | PAYROLL |
| Kaleb Fornero | $124.50 | 2003-01-15 | PAYROLL |
| Printing Craftsmen | $122.00 | 2003-01-23 | PRINTING |
| County Market | $121.61 | 2003-02-13 | MISC |
| Chris Casey | $120.75 | 2003-04-03 | PAYROLL |
| Hoffrichter | $119.67 | 2003-03-05 | SUPPLIES |
| Radio Shack | $116.86 | 2003-05-30 | FAX PHONE/SWITCH BOX |
| Eric Kelley | $112.50 | 2003-02-21 | PAYROLL |
| Suzy Amiano | $112.50 | 2003-05-27 | PAYROLL |
| CDS Office Technologies | $110.90 | 2003-03-19 | COPIER |
| Suzy Amiano | $106.25 | 2003-01-24 | PAYROLL |
| Kaleb Fornero | $105.00 | 2003-02-13 | PAYROLL |
| Printing Craftsmen | $102.00 | 2003-05-01 | PRINTING |
| Senate Republican Campaign Committee | $100.00 | 2003-04-11 | TRANSFER |
| Conference of Women Legislators | $100.00 | 2003-02-13 | TRANSFER |
| MediaCom | $100.00 | 2003-03-11 | SERVICE |
| Farm Bureau Connection | $99.43 | 2003-05-27 | TELEPHONE |
| Barb Frobish | $99.38 | 2003-05-27 | PAYROLL |
| Zachery Fornero | $99.00 | 2003-01-24 | PAYROLL |
| Jake Vial | $99.00 | 2003-04-03 | PAYROLL |
| Chris Casey | $98.00 | 2003-02-21 | PAYROLL |
| Kaleb Fornero | $97.50 | 2003-01-24 | PAYROLL |
| Zachery Fornero | $95.31 | 2003-04-22 | PAYROLL |
| Postmaster | $92.00 | 2003-03-17 | POSTAGE |
| Red Roof Inn Hotel/Chicago | $91.91 | 2003-04-22 | ROOM |
| Red Roof Inn Hotel/Chicago | $91.91 | 2003-03-21 | ROOM |