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 |
|---|---|---|---|
| Freeborn & Peters | $70.00 | 2003-09-18 | |
| Donald F. Roth, | $70.00 | 2003-10-20 | |
| Robert I. Weinstein, | $70.00 | 2003-08-27 | |
| Anthony B. Harvey, | $55.00 | 2003-08-21 | |
| Judith Boyer, | $50.00 | 2003-10-14 | |
| Stephen R. Hartman, | $50.00 | 2003-07-13 | |
| James E. Gee, | $50.00 | 2003-08-28 | |
| Stephen W. Snyder, | $50.00 | 2003-11-03 | |
| Patrick D. Daly, | $35.00 | 2003-09-25 | |
| Patrick T. Ross, | $35.00 | 2003-09-24 | |
| David Edgerton, | $35.00 | 2003-10-27 | |
| Freeborn & Peters | $35.00 | 2003-07-28 | |
| Theodore P. Martin, | $35.00 | 2003-07-28 | |
| Jim Drozdz, | $35.00 | 2003-09-23 | |
| Carl R. Meyer, | $30.00 | 2003-07-08 | |
| Anthony B. Harvey, | $25.00 | 2003-12-11 |
Expenditures (417 | $191,699.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walmart | $43.77 | 2003-11-10 | REFRESHMENTS |
| Kevin Watson | $43.75 | 2003-09-09 | PAYROLL |
| Reliable | $43.54 | 2003-08-20 | SUPPLIES |
| Walmart | $43.00 | 2003-08-27 | REFRESHMENTS |
| Verizon | $42.12 | 2003-12-03 | TELEPHONE |
| Verizon | $41.84 | 2003-09-16 | TELEPHONE |
| Walmart | $41.80 | 2003-08-22 | SUPPLIES |
| Walmart | $41.11 | 2003-10-01 | MISC |
| NICOR | $39.70 | 2003-07-02 | UTILITIES |
| Walmart | $38.48 | 2003-08-20 | MISC |
| Springfield-Red Roof Inn | $37.39 | 2003-09-11 | ROOM |
| Springfield-Red Roof Inn | $37.39 | 2003-07-08 | ROOM |
| Springfield-Red Roof Inn | $37.39 | 2003-07-01 | ROOM |
| Zachery Fornero | $37.38 | 2003-11-26 | PAYROLL |
| Reliable | $36.72 | 2003-09-02 | SUPPLIES |
| Donnell's Printing | $35.01 | 2003-12-03 | PRINTING |
| Terminix Co. of Hoopston | $35.00 | 2003-08-20 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2003-12-15 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2003-11-14 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2003-10-17 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2003-09-16 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2003-07-23 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $35.00 | 2003-07-02 | OFFICE SERVICE |
| Reliable | $34.46 | 2003-08-20 | SUPPLIES |
| Verizon | $33.33 | 2003-09-16 | TELEPHONE |
| Pontiac National Bank-FED PAYROLL | $33.15 | 2003-12-04 | FED-PAYROLL TAXES |
| Klopfenstein's | $32.94 | 2003-07-23 | SUPPLIES |
| Klopfenstein's | $30.48 | 2003-11-14 | SUPPLIES |
| Postmaster | $29.90 | 2003-07-02 | POSTAGE |
| Kaleb Fornero | $29.25 | 2003-11-26 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $27.49 | 2003-10-23 | FED-PAYROLL TAXES |
| Postmaster | $27.30 | 2003-10-29 | POSTAGE |
| Klopfenstein's | $26.56 | 2003-09-16 | SUPPLIES |
| Walmart | $25.65 | 2003-07-31 | MISC |
| County Market | $24.88 | 2003-10-10 | REFRESHMENTS |
| Kevin Watson | $24.50 | 2003-09-26 | PAYROLL |
| Postmaster | $24.49 | 2003-11-26 | POSTAGE |
| County Market | $23.60 | 2003-11-03 | MISC |
| Reliable | $23.46 | 2003-07-23 | SUPPLIES |
| 312 Chicago | $23.30 | 2003-09-08 | MEETING |
| County Market | $20.16 | 2003-08-27 | PARADE SUPPLIES |
| County Market | $17.77 | 2003-08-07 | SCHLORSHIP RECPT |
| County Market | $16.86 | 2003-11-09 | VOLUNTEER DINNER |
| Klopfenstein's | $15.88 | 2003-09-16 | SUPPLIES |
| PST Express | $15.34 | 2003-11-14 | SHIPPING CHARGES |
| PST Express | $13.87 | 2003-10-17 | SHIPPING CHARGES |
| Postmaster | $13.65 | 2003-11-21 | POSTAGE |
| Postmaster | $13.65 | 2003-08-20 | POSTAGE |
| MediaCom - Billing | $12.85 | 2003-12-03 | SERVICE |
| County Market | $12.61 | 2003-11-14 | MISC |