Semiannual

Filed Doc ID: 265887 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2004-01-28
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages72

Receipts (366 | $154,175.50)

DonorAmountDateDescription
IL Restaurateur's PAC $150.00 2003-09-11
Patrick T. Ross, $150.00 2003-09-11
Diageo North AmericaInc. $150.00 2003-08-12
Roger L. Yarbrough, $150.00 2003-10-14
David Edgerton, $140.00 2003-07-01
ABATE PAC $135.00 2003-11-14
Richard W. Painter, $125.00 2003-07-24
Jim Drozdz, $125.00 2003-10-29
Eric M. Spanton, $125.00 2003-11-18
Theodore P. Martin, $125.00 2003-10-16
Michael P. Burke, $125.00 2003-10-20
Carol Donovan, $125.00 2003-09-19
Carol Donovan, $125.00 2003-11-01
Action Comt for Rural Electrification $125.00 2003-11-18
J.J. Moffat, $105.00 2003-11-06
IL Pork PAC $105.00 2003-11-13
Manny Hoffman, $100.00 2003-07-24
Frederick L. Pipin, $100.00 2003-08-14
Jerry W. Minion, $100.00 2003-10-06
Jerry W. Minion, $100.00 2003-10-06
Eric M. Spanton, $100.00 2003-09-23
Ronald L. Rowell, $100.00 2003-10-09
Ronald L. Rowell, $100.00 2003-07-28
Roger L. Yarbrough, $100.00 2003-07-13
Donald F. Roth, $100.00 2003-10-02
Eloise Gerson, $100.00 2003-08-04
River City Construction L.L.C. $100.00 2003-11-05
Michael B. Bass, $100.00 2003-07-13
Action Comt for Rural Electrification $100.00 2003-09-04
Eloise Gerson, $100.00 2003-07-21
Sondra G. Libman, $100.00 2003-10-24
Anna M. Scott, $100.00 2003-09-15
Sondra G. Libman, $100.00 2003-07-08
Cortese Foot & Ankle Clinic $100.00 2003-09-22
Dwight A. Miller, $100.00 2003-10-24
Manny Hoffman, $100.00 2003-10-02
Frederick L. Pipin, $100.00 2003-10-02
St.Louis Beverage Company $90.00 2003-07-21
Kimberly K. Kelley, $85.00 2003-11-12
Wayne H. Meier, $85.00 2003-10-03
George K. Knudsen, $85.00 2003-11-12
Randall T. Wikoff, $85.00 2003-11-03
ABATE PAC $85.00 2003-11-12
Carol J. Flessner, $85.00 2003-09-24
Wayne H. Meier, $85.00 2003-10-03
Kimberly K. Kelley, $85.00 2003-08-18
Michael P. Burke, $85.00 2003-10-20
Eloise Gerson, $75.00 2003-07-21
Wayne H. Meier, $75.00 2003-07-21
Randall T. Wikoff, $70.00 2003-08-04

Expenditures (417 | $191,699.30)

PayeeAmountDatePurpose
Kaleb Fornero $81.25 2003-12-04 PAYROLL
Chris Tesdal $81.13 2003-12-04 PAYROLL
Tax & Accounting PlusInc. $80.00 2003-10-17 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $80.00 2003-09-16 PAYROLL & QYRLY FEE
Tax & Accounting PlusInc. $80.00 2003-12-04 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $80.00 2003-08-20 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $80.00 2003-11-14 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $80.00 2003-07-23 PAYROLL & QTRLY FEE
Hilton-Springfield $77.35 2003-12-04 RECEPTION
Commonwealth Edison $77.26 2003-12-03 UTILITIES
Reliable $77.04 2003-10-03 SUPPLIES
County Market $76.47 2003-12-03 FR MISC
Jake Vial $75.25 2003-12-22 PAYROLL
Kaleb Fornero $75.00 2003-09-26 PAYROLL
La Mex Restaurant $74.29 2003-10-27 STAFF DINNER
Reliable $68.19 2003-07-02 SUPPLIES
Verizon $67.58 2003-11-14 TELEPHONE
Verizon $67.53 2003-10-17 TELEPHONE
Andy Feltovich $66.00 2003-10-23 PAYROLL
Verizon $65.81 2003-12-15 TELEPHONE
312 Chicago $65.69 2003-08-11 LUNCHEON
Zachery Fornero $64.06 2003-10-10 PAYROLL
Chris Tesdal $63.25 2003-11-26 PAYROLL
Franny's Tavern $62.00 2003-08-20 STAFF LUNCH
Chris Tesdal $61.88 2003-09-26 PAYROLL
Farm Bureau Connection $61.46 2003-10-03 TELEPHONE
Walmart $60.17 2003-12-22 MISC
Reliable $59.62 2003-09-02 SUPPLIES
Reliable $56.40 2003-12-15 SUPPLIES
Karen Hinz $55.00 2003-07-15 OFFICE CLEANING
Kevin Watson $52.50 2003-12-22 PAYROLL
Insight Communications $50.90 2003-10-03 INTERNET
Zachery Fornero $50.00 2003-09-26 PAYROLL
Karen Hinz $50.00 2003-11-26 OFFICE CLEANING
Karen Hinz $50.00 2003-08-19 OFFICE CLEANING
Karen Hinz $50.00 2003-10-14 OFFICE CLEANING
Karen Hinz $50.00 2003-09-15 OFFICE CLEANING
Karen Hinz $50.00 2003-12-22 OFFICE CLEANING
Postmaster $49.64 2003-12-03 POSTAGE
Christie Eden $48.75 2003-07-29 PAYROLL
Suzy Amiano $48.05 2003-07-23 TELEPHONE
Farm Bureau Connection $46.17 2003-07-02 TELEPHONE
County Market $46.11 2003-11-03 REFRESHMENTS
MediaCom - Billing $45.95 2003-09-02 SERVICE
MediaCom - Billing $45.95 2003-08-05 SERVICE
MediaCom - Billing $45.95 2003-07-02 SERVICE
Verizon $44.65 2003-09-16 TELEPHONE
CDS Office Technologies $44.04 2003-12-03 COPIER
Verizon $44.00 2003-08-11 TELEPHONE
Zachery Fornero $43.88 2003-12-04 PAYROLL