Semiannual

Filed Doc ID: 275260 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2004-07-19
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages80

Receipts (555 | $191,868.74)

DonorAmountDateDescription
Reuben E. Huber, $200.00 2004-01-23
Nicki L. Rosenbaum, $200.00 2004-03-03
Carol J. Flessner, $200.00 2004-01-23
Preservation Services $200.00 2004-03-01
Robert A. Dobski, $200.00 2004-01-23
John H. Tilstra, $200.00 2004-02-18
Eric E. Burwell, $200.00 2004-01-23
Steven Mash, $200.00 2004-03-01
John Bearce Ford $200.00 2004-01-23
Robert D. Erschen, $200.00 2004-01-23
Marjorie A. Bertsche, $200.00 2004-01-27
Lawrence A. Nord, $200.00 2004-06-25
Ronald L. Rowell, $200.00 2004-06-23
Advanced Practical Solutions LLC $200.00 2004-03-01
J & J Development Company Inc. $200.00 2004-02-06
Merle C. Perzee, $200.00 2004-02-18
Richard H. Niemann, Sr. $200.00 2004-02-27
Michael E. Tristano, $200.00 2004-06-21
Jeanne Rapp, $200.00 2004-01-16
PNB Holding Co. $200.00 2004-02-26
David E. Murray, $200.00 2004-06-21
Kathleen S. Michael, $200.00 2004-01-23
Warren W. Huddleston, $200.00 2004-02-26
Jesse R. Smart, $200.00 2004-06-14
Marguerite S. Bauer, $200.00 2004-06-16
James F. Byron, Jr. $200.00 2004-01-23
Thomas C. Schahrer, $200.00 2004-01-27
Donald H. Schafer, $200.00 2004-01-27
Ronald L. Steidinger, $200.00 2004-01-23
Patricia H. Rutrough, $200.00 2004-01-27
Max C. Mitchell, $200.00 2004-06-08
Ephraim W. Batambuze, $200.00 2004-02-25
Wayne H. Petersen, $200.00 2004-01-27
Edward L. Palen, $200.00 2004-01-27
Gwendolyn E. Ennen, $200.00 2004-06-04
Michael V. Hogan, $200.00 2004-06-04
CHEMCENTRAL Corporation $200.00 2004-06-01
Health Services Consultants Inc. $200.00 2004-04-22
China I. Oughton, $200.00 2004-01-27
Jimmy D. Lee, $200.00 2004-02-26
Thomas O. Kerr, $200.00 2004-01-27
Carl E. Hudson, Jr. $200.00 2004-06-01
Gordon M. Kinate, $200.00 2004-06-01
Gerald E. Hillyer, $200.00 2004-01-27
Robert G. Frederick, $200.00 2004-02-19
Sears Roebuck & Co. $200.00 2004-05-25
Ronald L. Steidinger, $200.00 2004-06-04
Hogan DesignsLtd. $200.00 2004-02-18
Donald F. Roth, $200.00 2004-05-12
James P. Ghiglieri, Jr. $200.00 2004-01-27

Expenditures (404 | $210,725.21)

PayeeAmountDatePurpose
CDS Office Technologies $124.29 2004-04-19 COPIER
Chicago-Double Tree Club Hotel $120.99 2004-03-11 STAFF HOTEL
Chicago-Red Roof Inn $120.05 2004-06-14 LODING
CommonM@n Innovative Technologies $120.00 2004-01-01 EMAIL SUBSCRIPTION
Eric Kelley $120.00 2004-04-08 PAYROLL
IL American Water Co. $119.66 2004-05-28 UTILITIES
Coco Pazzo Cafe $118.42 2004-03-27 VOLUNTEER DINNER
Coco Pazzo Cafe $115.00 2004-05-06 FR PLANNING DINNER
Exit 197 $114.62 2004-06-21 RECEPTION
Chris Tesdal $114.00 2004-02-10 PAYROLL
CommonM@n Innovative Technologies $112.50 2004-04-02 CONSULTING
Coco Pazzo Cafe $111.53 2004-06-14 VOLUNTEER DINNER
Anne Bourgeois $111.38 2004-02-25 MILEAGE
First Presbyterian Church Youth Group $107.50 2004-01-20 MAILING HELP
Reliable $106.48 2004-06-21 SUPPLIES
La Mex Restaurant $104.75 2004-02-20 STAFF DINNER
Chicago-Red Roof Inn $103.40 2004-04-15 LODGING
Molly Vial $103.13 2004-01-12 PAYROLL
Computer Deli $102.13 2004-06-01 COMPUTER SUPPLIES
Ryan Meister $102.00 2004-06-07 MILEAGE
Saputo's Restaurant $100.35 2004-03-03 MEAL
Verizon $100.00 2004-01-20 TELEPHONE
State Board of Elections $100.00 2004-04-19 FINE
Richland County Republican Central Comm $100.00 2004-01-20 TRANSFER
MediaCom - Billing $100.00 2004-04-19 SERVICE
Tax & Accounting PlusInc. $100.00 2004-06-21 PAYROLL & QTRLY FEE
Biaggi's - Bloomington $100.00 2004-04-06 VOL APPRECIATION
Tax & Accounting PlusInc. $100.00 2004-03-22 PAYROLL & QTRLY FEE
Suzy Amiano $100.00 2004-01-10 BONUS
Barb Frobish $100.00 2004-01-10 BONUS
Tax & Accounting PlusInc. $100.00 2004-04-19 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $100.00 2004-05-17 PAYROLL & QTRLY FEE
Chicago-Red Roof Inn $99.99 2004-05-06 LODGING
Postmaster $99.60 2004-03-02 POSTAGE
NICOR $99.26 2004-03-22 UTILITIES
Reliable $99.09 2004-04-19 SUPPLIES
MediaCom - Billing $94.85 2004-04-03 SERVICE
Sangamo Club $94.50 2004-01-20 MEMBERSHIP DUES
Jake Vial $92.75 2004-01-26 PAYROLL
Kaleb Fornero $92.63 2004-04-08 PAYROLL
Chicago-Red Roof Inn $91.91 2004-03-12 STAFF ROOM
Chicago-Red Roof Inn $91.91 2004-03-12 ROOM
Wells Fargo Financial Leasing Inc. $87.00 2004-05-07 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2004-05-28 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2004-04-02 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2004-03-04 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2004-01-08 COPIER
Kaleb Fornero $86.13 2004-03-09 PAYROLL
Jake Vial $85.75 2004-02-10 PAYROLL
Eric Kelley $85.00 2004-02-10 PAYROLL