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 |
|---|---|---|---|
| Ronald L. Steidinger, | $200.00 | 2004-01-23 | |
| Max C. Mitchell, | $200.00 | 2004-06-08 | |
| James F. Byron, Jr. | $200.00 | 2004-01-23 | |
| Jesse R. Smart, | $200.00 | 2004-06-14 | |
| Marguerite S. Bauer, | $200.00 | 2004-06-16 | |
| David E. Murray, | $200.00 | 2004-06-21 | |
| Jeanne Rapp, | $200.00 | 2004-01-16 | |
| Michael E. Tristano, | $200.00 | 2004-06-21 | |
| Ronald L. Rowell, | $200.00 | 2004-06-23 | |
| Lawrence A. Nord, | $200.00 | 2004-06-25 | |
| Marjorie A. Bertsche, | $200.00 | 2004-01-27 | |
| J & J Development Company Inc. | $200.00 | 2004-02-06 | |
| Kathleen S. Michael, | $200.00 | 2004-01-23 | |
| Spirit PAC | $200.00 | 2004-02-27 | |
| IL Vendors PAC | $200.00 | 2004-03-01 | |
| IL State's Attorney Assn. PAC | $200.00 | 2004-06-25 | |
| Prairie Material Sales Inc. | $175.00 | 2004-02-20 | |
| Bob M. White, | $175.00 | 2004-03-30 | |
| Archit.& Ornamental Iron Workers-Local 63 | $175.00 | 2004-03-30 | |
| Balourdos Enterprises | $175.00 | 2004-03-30 | |
| Livingston Stone Company | $175.00 | 2004-03-30 | |
| ScopelitisGarvinLight & HansonP.C. | $175.00 | 2004-03-30 | |
| Joan J. Fedyk, | $175.00 | 2004-02-18 | |
| Joe W. Bailey, | $175.00 | 2004-01-07 | |
| Moffat Group Inc. | $175.00 | 2004-01-23 | |
| Albert E. Markgraf, Jr. | $175.00 | 2004-01-12 | |
| John E. Kline, | $175.00 | 2004-01-23 | |
| Reuben E. Huber, | $175.00 | 2004-01-07 | |
| John D. Hanson, | $175.00 | 2004-01-07 | |
| William J. Graff, | $175.00 | 2004-01-23 | |
| IL Pipe Trades Advancement&Promotion PAC | $175.00 | 2004-03-02 | |
| Carpenters Local 63 | $175.00 | 2004-01-22 | |
| Louis E. Lyons, | $175.00 | 2004-01-22 | |
| Buck Kohn, | $175.00 | 2004-01-22 | |
| Alan L. Siegert, | $175.00 | 2004-01-21 | |
| Action Comt for Rural Electrification | $175.00 | 2004-03-11 | |
| CICOPAC | $175.00 | 2004-03-16 | |
| Delmar W. Schleder, | $175.00 | 2004-01-21 | |
| Amalgamated Bank of Chicago | $175.00 | 2004-01-20 | |
| N.Central IL Laborers Dist/PAC | $175.00 | 2004-03-30 | |
| Richard C. Trefzger, | $175.00 | 2004-01-20 | |
| Gerry V. Donley, | $175.00 | 2004-01-20 | |
| Stanford Grain Company | $175.00 | 2004-01-19 | |
| John E. Stuckey, | $175.00 | 2004-01-19 | |
| Dale O. Campbell, | $175.00 | 2004-01-19 | |
| Steven D. Ziegler, | $175.00 | 2004-01-16 | |
| Laura B. Reardon, | $175.00 | 2004-01-16 | |
| Bruce E. Koerner, | $175.00 | 2004-01-16 | |
| Credit Union Political Action Council | $175.00 | 2004-05-25 | |
| Charles V. Evans, | $175.00 | 2004-01-16 |
Expenditures (404 | $210,725.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $83.00 | 2004-02-12 | POSTAGE |
| Chris Tesdal | $82.50 | 2004-02-24 | PAYROLL |
| Reliable | $81.28 | 2004-04-19 | SUPPLIES |
| Tax & Accounting PlusInc. | $80.00 | 2004-01-20 | PAYROLL & QTRLY FEE |
| Wal Mart-Vendor | $78.41 | 2004-03-02 | REFRESHMENTS |
| Wal Mart-Vendor | $77.22 | 2004-06-25 | MISC |
| Commonwealth Edison | $76.55 | 2004-04-19 | UTILITIES |
| Reliable | $76.12 | 2004-06-07 | SUPPLIES |
| Springfield-Red Roof Inn | $74.78 | 2004-04-02 | LODGING |
| Eric Kelley | $70.00 | 2004-03-29 | PAYROLL |
| Daniels Pest Control | $70.00 | 2004-05-07 | PEST CONTROL |
| Chris Tesdal | $69.00 | 2004-03-09 | PAYROLL |
| Verizon | $68.68 | 2004-03-22 | TELEPHONE |
| CDS Office Technologies | $67.80 | 2004-02-09 | COPIER |
| Verizon | $66.89 | 2004-01-20 | TELEPHONE |
| Verizon | $66.75 | 2004-02-09 | TELEPHONE |
| Zachery Fornero | $66.63 | 2004-04-08 | PAYROLL |
| Molly Vial | $66.00 | 2004-01-26 | PAYROLL |
| Verizon | $64.95 | 2004-05-07 | TELEPHONE |
| Verizon | $64.89 | 2004-06-07 | TELEPHONE |
| NICOR | $64.77 | 2004-01-20 | UTILITIES |
| Verizon | $64.30 | 2004-04-19 | TELEPHONE |
| County Market | $63.57 | 2004-01-19 | VOLUNTEER RECEPTION |
| Biaggi's - Bloomington | $63.53 | 2004-01-05 | POLITICAL DINNER |
| Kaleb Fornero | $63.38 | 2004-02-10 | PAYROLL |
| Reliable | $63.33 | 2004-03-22 | SUPPLIES |
| Ryan Meister | $61.25 | 2004-04-08 | PAYROLL |
| CDS Office Technologies | $56.36 | 2004-02-25 | COPIER |
| CDS Office Technologies | $55.12 | 2004-01-01 | COPIER |
| Karen Hinz | $55.00 | 2004-02-16 | OFFICE CLEANING |
| Karen Hinz | $55.00 | 2004-06-07 | OFFICE CLEANING |
| CommonM@n Innovative Technologies | $55.00 | 2004-05-29 | CONSULTING |
| Wal Mart-Vendor | $50.73 | 2004-05-21 | MISC |
| Zachery Fornero | $50.38 | 2004-04-26 | PAYROLL |
| Jake Vial | $50.00 | 2004-01-16 | BONUS |
| Karen Hinz | $50.00 | 2004-01-20 | OFFICE CLEANING |
| Karen Hinz | $50.00 | 2004-04-06 | OFFICE CLEANING |
| Karen Hinz | $50.00 | 2004-05-07 | OFFICE CLEANING |
| MediaCom - Billing | $50.00 | 2004-06-07 | SERVICE |
| Verizon | $48.36 | 2004-04-02 | TELEPHONE |
| Justin Kegley | $48.00 | 2004-02-24 | PAYROLL |
| Barb Frobish | $46.88 | 2004-06-28 | PAYROLL |
| Molly Vial | $46.75 | 2004-06-14 | PAYROLL |
| Farm Bureau Connection | $46.46 | 2004-02-24 | TELEPHONE |
| MediaCom - Billing | $45.95 | 2004-01-01 | SERVICE |
| MediaCom - Billing | $45.94 | 2004-02-05 | SERVICE |
| NICOR | $44.14 | 2004-04-19 | UTILITIES |
| Kaleb Fornero | $42.25 | 2004-02-24 | PAYROLL |
| Ryan Meister | $41.25 | 2004-06-07 | MILEAGE |
| La Mex Restaurant | $41.23 | 2004-04-02 | VOLUNTEER DINNER |