Semiannual
Filed Doc ID: 275260 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2004-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 80 |
Receipts (555 | $191,868.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Green Products Inc. | $333.00 | 2004-02-18 | |
| Fieldstone Building ServicesInc. | $333.00 | 2004-02-18 | |
| Bruce W. Breitweiser, | $300.00 | 2004-06-21 | |
| Sexton Companies | $300.00 | 2004-06-14 | |
| Marjorie E. Milone, | $300.00 | 2004-06-01 | |
| Credit Union Political Action Council | $300.00 | 2004-01-12 | |
| Todd D. Weegar, | $300.00 | 2004-05-05 | |
| Entwistle & Cappucci LLC | $300.00 | 2004-01-20 | |
| Sheriffs' of Illinois PAC | $300.00 | 2004-02-18 | |
| James R. Duncan, | $300.00 | 2004-03-02 | |
| IL Laborers' Legislative Committee | $300.00 | 2004-02-11 | |
| SorlingNorthrupHannaCullen and Cochran | $300.00 | 2004-02-11 | |
| EXELONPAC | $300.00 | 2004-02-11 | |
| IL Assoc.of Chiefs of Police | $300.00 | 2004-02-11 | |
| David A. Kelm, | $300.00 | 2004-02-11 | |
| Globalcom Inc. | $250.00 | 2004-06-30 | |
| Albert E. Markgraf, Jr. | $250.00 | 2004-01-23 | |
| United Scrap Metal Inc. | $250.00 | 2004-06-25 | |
| Allan P. Newman, | $250.00 | 2004-06-21 | |
| Anna M. Scott, | $250.00 | 2004-01-27 | |
| IL Licensed Beverage Assoc. PAC | $250.00 | 2004-06-30 | |
| Sherman Consulting Inc. | $250.00 | 2004-06-14 | |
| Jim Zay Citizens to Elect | $250.00 | 2004-06-30 | |
| New Trier Republican Organization | $250.00 | 2004-06-08 | |
| Peter J. Fox, | $250.00 | 2004-02-27 | |
| Paul R. Eber, | $250.00 | 2004-02-18 | |
| New Trier Republican Organization | $250.00 | 2004-01-27 | |
| IL Vendors PAC | $250.00 | 2004-06-14 | |
| Machinery Movers Local 136 PAC | $250.00 | 2004-06-30 | |
| Beverly A. Ketenbrink, | $250.00 | 2004-02-26 | |
| Rita L. Mullins, | $250.00 | 2004-06-01 | |
| IL Coroners Assoc. PAC | $250.00 | 2004-05-17 | |
| Sondra G. Libman, | $250.00 | 2004-06-03 | |
| Citigroup PAC | $250.00 | 2004-05-04 | |
| Credit Union Political Action Council | $250.00 | 2004-02-20 | |
| Richland County Republican Party | $250.00 | 2004-03-08 | |
| Elmhurst-Chicago Stone Company | $250.00 | 2004-05-07 | |
| Illinois Staffing Association | $250.00 | 2004-04-28 | |
| Holt & Henrichs Tree Service | $250.00 | 2004-01-27 | |
| Howard W. Robinson, | $250.00 | 2004-04-20 | |
| AstraZeneca | $250.00 | 2004-03-11 | |
| Farmers Group Inc. | $250.00 | 2004-03-10 | |
| Chicago Federation Of Labor PAC | $250.00 | 2004-01-23 | |
| Roger C. Claar Citizens for | $250.00 | 2004-02-18 | |
| Jeffrey C. Orr, | $200.00 | 2004-01-23 | |
| Meier Oil Service Inc. | $200.00 | 2004-01-23 | |
| J & J Development Company Inc. | $200.00 | 2004-02-06 | |
| Kathleen S. Michael, | $200.00 | 2004-01-23 | |
| Marjorie A. Bertsche, | $200.00 | 2004-01-27 | |
| Lawrence A. Nord, | $200.00 | 2004-06-25 |
Expenditures (404 | $210,725.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $214.96 | 2004-04-12 | OFFICE EQUIPMENT |
| NICOR | $214.06 | 2004-02-09 | UTILITIES |
| Pantagraph-Billing | $212.00 | 2004-05-28 | SUBSCRIPTION |
| Justin Kegley | $205.50 | 2004-02-10 | PAYROLL |
| Eric Kelley | $205.00 | 2004-03-09 | PAYROLL |
| County Market | $203.91 | 2004-01-09 | STAFF HOLIDAY DINNER |
| IL Federation of Republican Women | $200.00 | 2004-05-07 | TRANSFER |
| Kaleb Fornero | $199.88 | 2004-04-26 | PAYROLL-IN KIND CLA |
| Reliable | $198.40 | 2004-05-07 | SUPPLIES |
| Washington DC-Hotel Washington | $198.19 | 2004-06-15 | LODGING |
| Eric Kelley | $192.50 | 2004-04-26 | PAYROLL |
| Kaleb Fornero | $191.75 | 2004-03-29 | PAYROLL |
| American Airlines | $190.00 | 2004-06-15 | AIRFARE/DC |
| First Presbyterian Church Youth Group | $190.00 | 2004-02-09 | MAILING HELP |
| Kaleb Fornero | $188.50 | 2004-01-12 | PAYROLL |
| Suzy Amiano | $186.33 | 2004-05-07 | MILEAGE |
| Filomena Ristorante | $184.72 | 2004-06-05 | POLITICAL SUPPORTERS |
| Chicago-The Seneca Hotel & Suites | $184.35 | 2004-04-02 | HOTEL & PARKING |
| Zachery Fornero | $182.00 | 2004-03-29 | PAYROLL |
| Reliable | $173.03 | 2004-01-20 | SUPPLIES |
| Wallworks | $172.50 | 2004-06-09 | FRAMING |
| Chris Tesdal | $166.50 | 2004-06-28 | PAYROLL |
| Kaleb Fornero | $165.75 | 2004-06-14 | PAYROLL-IN KIND CLA |
| Sangamo Club | $164.18 | 2004-04-19 | DUES & DINNER MEETING |
| Chicago-Red Roof Inn | $160.85 | 2004-06-12 | LODING |
| Kaleb Fornero | $159.25 | 2004-05-24 | PAYROLL-IN KIND CLA |
| Commonwealth Edison | $156.97 | 2004-03-04 | UTILITIES |
| Cingular Wireless | $155.66 | 2004-02-09 | TELEPHONE |
| Saputo's Restaurant | $153.35 | 2004-05-19 | DINNER MEETING |
| Commonwealth Edison | $152.43 | 2004-06-07 | UTILITIES |
| Chris Tesdal | $151.25 | 2004-01-26 | PAYROLL |
| Farm Bureau Connection | $150.43 | 2004-04-26 | TELEPHONE |
| Postmaster | $150.00 | 2004-05-07 | BULK PERMIT FEE |
| IL Federation of Young Republicans | $150.00 | 2004-06-21 | TRANSFER |
| ETSI Solutions | $150.00 | 2004-01-01 | COMPUTER WORK |
| ETSI Solutions | $150.00 | 2004-01-20 | COMPUTER WORK |
| Computer Deli | $149.43 | 2004-06-28 | COMPUTER SUPPLIES |
| Postmaster | $149.40 | 2004-02-13 | POSTAGE |
| Saputo's Restaurant | $145.65 | 2004-05-26 | VOLUNTEER DINNER |
| Jake Vial | $138.25 | 2004-03-09 | PAYROLL |
| Postmaster | $138.00 | 2004-01-15 | POSTAGE |
| Kaleb Fornero | $136.50 | 2004-05-10 | PAYROLL-IN KIND CLA |
| MediaCom - Billing | $132.35 | 2004-05-07 | SERVICE |
| Chicago-Double Tree Club Hotel | $132.09 | 2004-03-11 | HOTEL |
| Jake Vial | $131.25 | 2004-02-24 | PAYROLL |
| Postmaster | $130.50 | 2004-03-08 | POSTAGE |
| Printing Craftsmen | $129.00 | 2004-01-08 | PRINTING |
| Computer Deli | $127.93 | 2004-05-06 | COMPUTER SUPPLIES |
| Lance Camp | $127.75 | 2004-04-08 | PAYROLL |
| CDS Office Technologies | $127.13 | 2004-05-07 | COPIER |