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 |
|---|---|---|---|
| Edward L. Palen, | $175.00 | 2003-01-20 | |
| Stepehn K. Staulcup, | $175.00 | 2003-01-20 | |
| Mary B. Taylor, | $175.00 | 2003-01-20 | |
| Bloomington-Normal Shutt Roofing Inc. | $175.00 | 2003-01-20 | |
| William G. Chaney, | $175.00 | 2003-01-21 | |
| Wes W. Lane, | $175.00 | 2003-01-21 | |
| Darryl W. Tinges, | $175.00 | 2003-01-21 | |
| John P. DiNardi, | $175.00 | 2003-01-22 | |
| Henry J. Handler, | $175.00 | 2003-01-22 | |
| Eugene R. Masching, | $175.00 | 2003-01-22 | |
| Jeanne Rapp, | $175.00 | 2003-01-22 | |
| Carl G. Schrof, | $175.00 | 2003-01-22 | |
| John R. Shrewsbury, Jr. | $175.00 | 2003-01-22 | |
| David K. Stark, | $175.00 | 2003-01-22 | |
| Ronald L. Steidinger, | $175.00 | 2003-01-22 | |
| Freeman Enterprises | $175.00 | 2003-01-24 | |
| James P. Ghiglieri, Jr. | $175.00 | 2003-01-24 | |
| Reuben E. Huber, | $175.00 | 2003-01-24 | |
| Warren Pacey, | $175.00 | 2003-01-24 | |
| Jerry L. Gibbs, | $175.00 | 2003-01-27 | |
| Steven D. Hoselton, | $175.00 | 2003-01-27 | |
| Ronald E. Menaugh, | $175.00 | 2003-01-27 | |
| Vincent J. Trosino, | $175.00 | 2003-01-27 | |
| Craig H. Witte, | $175.00 | 2003-01-27 | |
| Nancy J. Aldridge, | $175.00 | 2003-01-29 | |
| Joe W. Bailey, | $175.00 | 2003-01-29 | |
| John G. Branz, | $175.00 | 2003-01-29 | |
| James A. Day, | $175.00 | 2003-01-29 | |
| Stephen R. Ficklin, | $175.00 | 2003-01-29 | |
| Onarga Heating Cooling and Plumbing Inc | $175.00 | 2003-01-29 | |
| Stephen H. Goulding, | $175.00 | 2003-01-29 | |
| Thomas J. Heenan, | $175.00 | 2003-01-29 | |
| Helen L. Mamarchev, | $175.00 | 2003-01-29 | |
| David L. Meiners, | $175.00 | 2003-01-29 | |
| Ailene Miller, | $175.00 | 2003-01-29 | |
| Reid Pettit & Associates | $175.00 | 2003-01-29 | |
| Donald H. Schafer, | $175.00 | 2003-01-29 | |
| Thomas C. Schahrer, | $175.00 | 2003-01-29 | |
| Allan L. Waldschmidt, | $175.00 | 2003-01-29 | |
| Arthur E. Allen, | $175.00 | 2003-01-31 | |
| Ronald E. Fogarty, | $175.00 | 2003-01-31 | |
| Dee J. Ingles, | $175.00 | 2003-01-31 | |
| John W. Krug, | $175.00 | 2003-01-31 | |
| Philip J. McArdle, | $175.00 | 2003-01-31 | |
| Vicky M. Pappas, | $175.00 | 2003-01-31 | |
| John D. Schmale, | $175.00 | 2003-01-31 | |
| Robert R. Wombacher, | $175.00 | 2003-01-31 | |
| McClure Engineering Associates Inc. | $175.00 | 2003-01-31 | |
| James E. Caspary, | $175.00 | 2003-02-03 | |
| Rodney V. Hogan, | $175.00 | 2003-02-03 |
Expenditures (356 | $312,060.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NICOR | $48.53 | 2003-01-23 | UTILITIES |
| Kaleb Fornero | $48.44 | 2003-05-27 | PAYROLL |
| Postmaster | $46.00 | 2003-02-12 | POSTAGE |
| MediaCom | $45.95 | 2003-05-16 | SERVICE |
| MediaCom | $45.95 | 2003-04-02 | SERVICE |
| MediaCom | $45.95 | 2003-05-30 | SERVICE |
| MediaCom | $45.95 | 2003-02-05 | ONLINE SERVICE |
| MediaCom | $45.95 | 2003-03-05 | SERVICE |
| Barb Frobish | $45.00 | 2003-01-24 | PAYROLL |
| Zachery Fornero | $43.75 | 2003-04-03 | PAYROLL |
| Verizon | $43.43 | 2003-02-22 | TELEPHONE |
| Postmaster | $41.50 | 2003-03-05 | POSTAGE |
| Saputo's Restaurant | $37.95 | 2003-04-01 | MEETING |
| Red Roof Inn Hotel/Springfield | $37.39 | 2003-02-25 | ROOM |
| Red Roof Inn Hotel/Springfield | $37.39 | 2003-03-10 | ROOM |
| Red Roof Inn Hotel/Springfield | $37.39 | 2003-04-01 | ROOM |
| Red Roof Inn Hotel/Springfield | $37.39 | 2003-04-16 | STAFF ROOM |
| Red Roof Inn Hotel/Springfield | $37.39 | 2003-03-24 | STAFF ROOM |
| Farm Bureau Connection | $36.60 | 2003-02-05 | TELEPHONE |
| Verizon | $36.16 | 2003-03-11 | TELEPHONE |
| Saputo's Restaurant | $35.23 | 2003-05-22 | DINNER MEETING |
| Walmart | $35.05 | 2003-01-03 | MISC |
| Terminix Co. of Hoopston | $35.00 | 2003-04-14 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2003-06-11 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2003-04-02 | OFFICE SERVICE |
| Verizon | $34.52 | 2003-04-11 | TELEPHONE |
| Kevin Watson | $34.50 | 2003-04-03 | PAYROLL |
| Pizza Hut | $33.98 | 2003-03-14 | STAFF LUNCH |
| Pizza Hut | $33.98 | 2003-04-11 | STAFF LUNCH |
| Farm Bureau Connection | $33.17 | 2003-04-02 | TELEPHONE |
| Pizza Hut | $31.85 | 2003-03-07 | STAFF LUNCH |
| Jake Vial | $31.50 | 2003-03-18 | PAYROLL |
| CDS Office Technologies | $30.00 | 2003-02-05 | COPIER |
| CDS Office Technologies | $30.00 | 2003-06-11 | COPIER |
| County Market | $29.60 | 2003-05-29 | REFRESHMENTS |
| Jake Vial | $28.50 | 2003-02-13 | PAYROLL |
| Farm Bureau Connection | $28.19 | 2003-03-05 | TELEPHONE |
| County Market | $27.67 | 2003-05-15 | REFRESHMENTS |
| Jake Vial | $27.00 | 2003-05-06 | PAYROLL |
| Kevin Watson | $27.00 | 2003-03-05 | PAYROLL |
| Saputo's Restaurant | $25.00 | 2003-03-10 | LEG MEETING |
| Pizza Hut | $24.42 | 2003-04-04 | STAFF LUNCH |
| Chicago Tribune | $24.30 | 2003-02-26 | SUBCRIPTION |
| Walmart | $23.58 | 2003-04-06 | MISC |
| Walmart | $23.02 | 2003-05-29 | REFRESHMENTS |
| Reliable | $22.99 | 2003-01-23 | SUPPLIES |
| County Market | $22.81 | 2003-02-11 | MISC |
| County Market | $22.67 | 2003-03-19 | MISC |
| Farm Bureau Connection | $22.58 | 2003-03-19 | TELEPHONE |
| Farm Bureau Connection | $22.42 | 2003-05-01 | TELEPHONE |