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 |
|---|---|---|---|
| River City Construction L.L.C. | $200.00 | 2003-10-07 | |
| ICAPAC | $200.00 | 2003-10-20 | |
| Insight Comt.for Telecommunications Exec. | $200.00 | 2003-08-13 | |
| Luke Stowe, | $199.50 | 2003-12-15 | COMPUTER WORK |
| Kurt G. Moser, | $175.00 | 2003-12-15 | |
| River City Construction L.L.C. | $175.00 | 2003-07-17 | |
| J.J. Moffat, | $175.00 | 2003-09-15 | |
| Philip J. Matone, | $175.00 | 2003-11-14 | |
| Douglas A. Wilson, | $175.00 | 2003-11-14 | |
| Primera EngineersLtd. | $175.00 | 2003-09-18 | |
| Chenoa Pharmacy | $175.00 | 2003-12-11 | |
| John G. Branz, | $175.00 | 2003-12-11 | |
| Donovan F. Gardner, | $175.00 | 2003-12-11 | |
| Anthony B. Harvey, | $175.00 | 2003-07-17 | |
| George K. Knudsen, | $175.00 | 2003-12-11 | |
| Allan L. Waldschmidt, | $175.00 | 2003-12-11 | |
| T & T Cartage Inc. | $175.00 | 2003-12-11 | |
| Mary Jo Arndt, | $175.00 | 2003-12-15 | |
| Philip J. Corrigan, | $175.00 | 2003-12-15 | |
| Onarga Heating Cooling and Plumbing Inc | $175.00 | 2003-12-15 | |
| Victoria P. Glennon, | $175.00 | 2003-12-15 | |
| Roger S. Joslin, | $175.00 | 2003-12-15 | |
| Philip J. McArdle, | $175.00 | 2003-12-15 | |
| David T. Ochs, | $175.00 | 2003-12-15 | |
| Wayne H. Petersen, | $175.00 | 2003-12-15 | |
| Thomas C. Schahrer, | $175.00 | 2003-12-15 | |
| John R. Shrewsbury, Jr. | $175.00 | 2003-12-15 | |
| Stephen W. Snyder, | $175.00 | 2003-12-15 | |
| Ronald L. Steidinger, | $175.00 | 2003-12-15 | |
| James L. Tungate, | $175.00 | 2003-12-15 | |
| Judith Boyer, | $175.00 | 2003-12-18 | |
| Stephen R. Ficklin, | $175.00 | 2003-12-18 | |
| Robert G. Frederick, | $175.00 | 2003-12-18 | |
| Brian E. Friedman, | $175.00 | 2003-12-18 | |
| Thomas O. Kerr, | $175.00 | 2003-12-18 | |
| Gregorio M. Manabat, | $175.00 | 2003-12-18 | |
| Paul A. Meints, | $175.00 | 2003-12-18 | |
| Edward L. Palen, | $175.00 | 2003-12-18 | |
| Vicky M. Pappas, | $175.00 | 2003-12-18 | |
| Darryl W. Tinges, | $175.00 | 2003-12-18 | |
| McClure Engineering Associates Inc. | $175.00 | 2003-12-18 | |
| Gerry V. Donley, | $175.00 | 2003-08-07 | |
| Larry D. Roth, | $175.00 | 2003-12-19 | |
| Anna M. Scott, | $175.00 | 2003-12-19 | |
| Stepehn K. Staulcup, | $175.00 | 2003-12-19 | |
| David W. Steffen, | $175.00 | 2003-12-19 | |
| St.Louis Beverage Company | $175.00 | 2003-12-19 | |
| Carol J. Flessner, | $175.00 | 2003-12-22 | |
| Paul M. Harmon, Jr. | $175.00 | 2003-12-22 | |
| Alice M. Jacobs, | $175.00 | 2003-12-22 |
Expenditures (417 | $191,699.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reece Lock & Key | $188.95 | 2003-07-23 | DOOR LOCK & KEYS |
| Printing Craftsmen | $188.50 | 2003-11-03 | PRINTING |
| PTHS FFA Club | $187.50 | 2003-12-03 | OFFICE HELP |
| Kaleb Fornero | $187.50 | 2003-09-09 | PAYROLL |
| Suzy Amiano | $184.00 | 2003-07-23 | MILEAGE |
| Postmaster | $184.00 | 2003-07-02 | POSTAGE |
| Town & Country Catering Service | $181.65 | 2003-10-17 | RECEPTION |
| Bob Schillerstrom Citizens for | $180.00 | 2003-07-02 | TRANSFER |
| Jake Vial | $178.50 | 2003-12-04 | PAYROLL |
| Pili Pili | $174.91 | 2003-07-07 | DINNER MEETING |
| Saputo's Restaurant | $173.90 | 2003-07-08 | STAFF DINNER |
| Jake Vial | $173.25 | 2003-11-12 | PAYROLL |
| Famous | $172.45 | 2003-09-02 | REFRESHMENTS |
| Christina VanHoveln | $172.25 | 2003-09-09 | PAYROLL |
| Christina VanHoveln | $172.25 | 2003-08-12 | PAYROLL |
| Zachery Fornero | $171.88 | 2003-07-14 | PAYROLL |
| Zachery Fornero | $170.31 | 2003-08-12 | PAYROLL |
| Farm Bureau Connection | $169.63 | 2003-07-23 | TELEPHONE |
| Reliable | $168.19 | 2003-08-20 | SUPPLIES |
| Crain's Chicago Business | $164.95 | 2003-12-03 | SUBSCRIPTION |
| CDS Office Technologies | $159.57 | 2003-07-23 | COPIER |
| Unisource | $158.85 | 2003-10-03 | PRINTING |
| Printing Craftsmen | $157.00 | 2003-09-02 | PRINTING |
| Chicago-Red Roof Inn | $156.97 | 2003-08-11 | HOTEL & PARKING |
| Zachery Fornero | $154.69 | 2003-09-09 | PAYROLL |
| CDS Office Technologies | $153.55 | 2003-09-03 | COPIER |
| Carmine's | $151.65 | 2003-08-11 | FR SUPPORTERS DINNER |
| Zachery Fornero | $151.56 | 2003-07-29 | PAYROLL |
| Insight Communications | $150.85 | 2003-09-05 | HIGH SPEED INTERNET |
| Christie Eden | $149.50 | 2003-08-26 | PAYROLL |
| CDS Office Technologies | $148.09 | 2003-09-16 | COPIER |
| Zachery Fornero | $147.88 | 2003-11-12 | PAYROLL |
| Barb Frobish | $144.38 | 2003-11-12 | PAYROLL |
| Jake Vial | $141.00 | 2003-07-14 | PAYROLL |
| Saputo's Restaurant | $138.70 | 2003-12-17 | POLITICAL DINNER |
| Jake Vial | $138.25 | 2003-10-23 | PAYROLL |
| Verizon | $137.89 | 2003-07-23 | TELEPHONE |
| Farm Bureau Connection | $135.32 | 2003-11-03 | TELEPHONE |
| NICOR | $133.60 | 2003-08-20 | UTILITIES |
| Barb Frobish | $133.13 | 2003-12-04 | PAYROLL |
| Reliable | $133.07 | 2003-10-03 | SUPPLIES |
| CDS Office Technologies | $131.02 | 2003-10-17 | COPIER |
| Chicago-Red Roof Inn | $129.40 | 2003-08-11 | HOTEL & PARKING |
| Chicago-Red Roof Inn | $126.95 | 2003-07-08 | ROOM |
| Chicago-Red Roof Inn | $126.38 | 2003-10-28 | ROOM |
| D.H. Brown Saloon | $125.00 | 2003-12-15 | STAFF REFRESHMENTS |
| Farm Bureau Connection | $124.00 | 2003-07-02 | TELEPHONE |
| Chicago-Whitehall Hotel | $123.60 | 2003-07-08 | STAFF HOTEL |
| Coco Pazzo Cafe | $122.82 | 2003-12-13 | POLITICAL DINNER |
| Coco Pazzo Cafe | $122.74 | 2003-10-01 | LUNCHEON |