Semiannual
Filed Doc ID: 265887 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2004-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 72 |
Receipts (366 | $154,175.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stuart P. Levine, | $1,000.00 | 2003-09-04 | |
| Sam Martin, | $850.00 | 2003-07-01 | RECEPTION |
| Assoc. General Contractors of IL PAC | $750.00 | 2003-09-11 | |
| Cingular Wireless LLC Employee PAC | $750.00 | 2003-09-11 | |
| Farnsworth Group | $500.00 | 2003-09-11 | |
| Clark D. Pellett, | $500.00 | 2003-09-11 | |
| Phillip B. Rooney, | $500.00 | 2003-08-21 | |
| Wolf & Company LLP | $500.00 | 2003-09-05 | |
| Alter Group | $500.00 | 2003-08-12 | |
| Alton Gaming Company | $500.00 | 2003-09-11 | |
| Patrick G. Ryan, | $500.00 | 2003-09-05 | |
| Walgreens | $500.00 | 2003-09-11 | |
| Eric E. Burwell, | $500.00 | 2003-12-23 | |
| IL Hotel Motel PAC | $500.00 | 2003-08-27 | |
| Patrick D. Daly, | $500.00 | 2003-11-21 | |
| Norfolk Southern Corporation | $500.00 | 2003-08-12 | |
| Mid-West Truckers Assoc. PAC | $500.00 | 2003-08-25 | |
| A.G. Daglas Painting Company Inc. | $500.00 | 2003-09-03 | |
| Diageo North AmericaInc. | $500.00 | 2003-07-25 | |
| Charles L. Allen, | $500.00 | 2003-12-30 | |
| William L. Rutherford, | $500.00 | 2003-12-22 | |
| Omnicare | $500.00 | 2003-07-12 | |
| Phillip B. Rooney, | $500.00 | 2003-12-23 | |
| IL Medical Anesthesia PAC | $500.00 | 2003-08-13 | |
| IL Pharmacists PAC | $500.00 | 2003-08-27 | |
| Meier Oil Service Inc. | $500.00 | 2003-12-15 | |
| Coca-Cola Bottling Co. of Chicago/Wisc. | $500.00 | 2003-08-12 | |
| DENT-IL-PAC | $500.00 | 2003-08-13 | |
| Richard F. Hatzer, | $500.00 | 2003-12-18 | |
| Stephen R. Hartman, | $500.00 | 2003-10-24 | |
| IL Road Builders PAC | $500.00 | 2003-08-12 | |
| Isabel A. Gardner, | $500.00 | 2003-12-19 | |
| Merck & Company Inc. | $500.00 | 2003-08-25 | |
| MCI Midwest Employees PAC | $500.00 | 2003-08-04 | |
| Jerry Reinsdorf, | $500.00 | 2003-08-25 | |
| RiverStone Group Inc. | $500.00 | 2003-07-24 | |
| OSF Saint Francis Inc. | $500.00 | 2003-09-30 | |
| American Insurance Association | $500.00 | 2003-08-12 | |
| Steven H. Nemerovski, | $500.00 | 2003-08-28 | |
| Green Products Inc. | $500.00 | 2003-10-20 | |
| Ronald J. Gidwitz, | $500.00 | 2003-08-25 | |
| Cullinan Properties | $500.00 | 2003-09-03 | |
| Midwest Generation EME LLC | $500.00 | 2003-09-11 | |
| Wes W. Lane, | $500.00 | 2003-12-11 | |
| Sprint United Management Company | $500.00 | 2003-09-22 | |
| Tobey's Construction & Cartage Inc. | $500.00 | 2003-12-31 | |
| Garvey International Inc. | $500.00 | 2003-09-02 | |
| Jimmy John's EnterprisesInc. | $500.00 | 2003-11-03 | |
| Residential Construction Employers Counci | $500.00 | 2003-09-22 | |
| James McHugh Construction Co. | $500.00 | 2003-09-22 |
Expenditures (417 | $191,699.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol Rutherford | $993.75 | 2003-08-12 | PAYROLL |
| Biaggi's - Champaign | $988.91 | 2003-07-08 | FR RECEPTION |
| Donnell's Printing | $977.36 | 2003-07-23 | PRINTING |
| Cingular Wireless | $954.00 | 2003-10-03 | TELEPHONE |
| PS Advertising Inc. | $949.22 | 2003-10-03 | JACKETS |
| Cingular Wireless | $931.33 | 2003-12-03 | TELEPHONE |
| Carol Rutherford | $915.63 | 2003-10-10 | PAYROLL |
| Carol Rutherford | $884.38 | 2003-09-09 | PAYROLL |
| Carol Rutherford | $868.75 | 2003-07-14 | PAYROLL |
| Carol Rutherford | $868.75 | 2003-07-29 | PAYROLL |
| Carol Rutherford | $862.50 | 2003-09-26 | PAYROLL |
| Carol Rutherford | $853.13 | 2003-10-23 | PAYROLL |
| Carol Rutherford | $815.63 | 2003-12-22 | PAYROLL |
| Cingular Wireless | $796.18 | 2003-11-03 | TELEPHONE |
| Printing Craftsmen | $794.00 | 2003-08-05 | PRINTING |
| Barb Frobish | $787.50 | 2003-08-12 | PAYROLL |
| Fin | $779.20 | 2003-07-29 | DC DINNER |
| Carol Rutherford | $768.75 | 2003-08-26 | PAYROLL |
| The Grill | $766.63 | 2003-10-17 | RECEPTION |
| Bernardi's | $764.30 | 2003-08-27 | RECEPTION |
| Exit 197 | $762.56 | 2003-09-02 | RECEPTION |
| Hewlett Packard Co. | $757.00 | 2003-07-26 | PRINTER WARRANTY |
| Cingular Wireless | $744.83 | 2003-08-05 | TELEPHONE |
| Postmaster-Graymont | $716.00 | 2003-07-16 | POSTAGE |
| Harry Caray's | $715.67 | 2003-07-08 | FR PLANNING DINNER |
| Carol Rutherford | $703.13 | 2003-11-26 | PAYROLL |
| Reliable | $653.20 | 2003-10-03 | SUPPLIES |
| IL Republican Party | $650.00 | 2003-08-20 | TRANSFER |
| Carol Rutherford | $646.88 | 2003-12-04 | PAYROLL |
| Kevin Watson | $630.00 | 2003-08-26 | PAYROLL |
| Suzy Amiano | $626.13 | 2003-10-23 | MILEAGE |
| Printing Craftsmen | $621.00 | 2003-10-03 | PRINTING |
| J & B Phone Jack & Wire Service | $613.25 | 2003-08-27 | PHONE WORK |
| Kevin Watson | $606.00 | 2003-08-12 | PAYROLL |
| Suzy Amiano | $605.36 | 2003-12-22 | PAYROLL |
| Montgomery Street | $600.00 | 2003-07-10 | CHICAGO BAND |
| Verizon | $591.14 | 2003-07-23 | TELEPHONE |
| Eagle Ridge Inn & Resort | $567.18 | 2003-09-18 | RECEPTION |
| Mulligan's Railside Grill | $563.19 | 2003-08-20 | RECEPTION |
| Kankakee Country Club | $558.73 | 2003-07-09 | FUNDRAISER |
| Postmaster-Graymont | $555.00 | 2003-07-29 | POSTAGE |
| Senate Republican Campaign Committee | $500.00 | 2003-10-03 | TRANSFER |
| Barb Frobish | $485.63 | 2003-07-14 | PAYROLL |
| Reliable | $485.35 | 2003-07-23 | SUPPLIES |
| Suzy Amiano | $479.48 | 2003-08-26 | PAYROLL |
| Lindsey Karls | $457.50 | 2003-11-12 | PAYROLL |
| Cingular Wireless | $456.91 | 2003-07-02 | TELEPHONE |
| Suzy Amiano | $453.13 | 2003-07-29 | PAYROLL |
| Kevin Watson | $451.50 | 2003-07-14 | PAYROLL |
| Marriott Wardman Park Hotel | $450.00 | 2003-07-08 | ANNUAL MEETING |