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 |
|---|---|---|---|
| Carl Borngasser, | $175.00 | 2004-01-16 | |
| James A. Davis, | $175.00 | 2004-01-14 | |
| John G. Dargan, | $175.00 | 2004-01-14 | |
| James M. Niewold, | $175.00 | 2004-01-13 | |
| John W. Krug, | $175.00 | 2004-01-12 | |
| Charles D. McCool, | $175.00 | 2004-02-09 | |
| David L. Meiners, | $175.00 | 2004-03-08 | |
| Phillips Appraisal Inc. | $175.00 | 2004-03-08 | |
| Matthew J. Stock, | $175.00 | 2004-03-08 | |
| RPAC Realtors | $175.00 | 2004-05-04 | |
| Janet M. Mathis, | $175.00 | 2004-03-08 | |
| George L. Sodemann, | $175.00 | 2004-03-09 | |
| Donald J. Deters, | $175.00 | 2004-03-08 | |
| MSL Benefits and Consultants | $175.00 | 2004-03-10 | |
| Deiters Funeral Home | $175.00 | 2004-03-08 | |
| Katherine A. Cox, | $175.00 | 2004-03-08 | |
| Richard W. Brunskill, | $175.00 | 2004-03-12 | |
| Kevin B. Callis, | $175.00 | 2004-03-08 | |
| Karen I. Cochran, | $175.00 | 2004-03-16 | |
| David L. Golwitzer, | $175.00 | 2004-03-16 | |
| Lauren P. Wiley, | $175.00 | 2004-03-02 | |
| James D. Marx, | $175.00 | 2004-03-16 | |
| Thomas E. McClure, | $175.00 | 2004-03-16 | |
| Richard J. Miller, | $175.00 | 2004-03-16 | |
| Dorothy D. Raube, | $175.00 | 2004-03-16 | |
| Golden Harvest SeedsInc. | $175.00 | 2004-03-16 | |
| Fred N. Baker, | $175.00 | 2004-03-02 | |
| Thomas L. Blair, | $175.00 | 2004-03-30 | |
| Fieldstone Building ServicesInc. | $175.00 | 2004-03-01 | |
| William E. Cooley, Jr. | $175.00 | 2004-03-30 | |
| Julian C. D'Esposito, | $175.00 | 2004-03-30 | |
| Patty J. Dodson, | $175.00 | 2004-03-30 | |
| Henry Brothers Construction | $175.00 | 2004-03-30 | |
| William J. Forrest, | $175.00 | 2004-03-30 | |
| Michael N. Goodkind, | $175.00 | 2004-03-30 | |
| Marty Chiropractic Clinic | $175.00 | 2004-03-30 | |
| Jeffrey M. Nottoli, | $175.00 | 2004-03-30 | |
| Warren Pacey, | $175.00 | 2004-03-30 | |
| Roby B. Irby, | $175.00 | 2004-01-12 | |
| Joan V. Diller, | $175.00 | 2004-04-01 | |
| Robert D. Erschen, | $175.00 | 2004-03-01 | |
| Ramona L. Pozzi, | $175.00 | 2004-04-02 | |
| Paul R. Eber, | $175.00 | 2004-03-01 | |
| Daniel F. Hogan, | $175.00 | 2004-01-12 | |
| Jim D. Edgerton, | $175.00 | 2004-04-20 | |
| John L. Hott, | $175.00 | 2004-04-20 | |
| Elton H. Sancken, | $175.00 | 2004-04-20 | |
| Henry J. Handler, | $175.00 | 2004-01-12 | |
| John W. Wombacher, Jr. | $175.00 | 2004-04-20 | |
| Samuel Zell, | $175.00 | 2004-04-20 |
Expenditures (404 | $210,725.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chris Tesdal | $40.00 | 2004-01-16 | BONUS |
| Kaleb Fornero | $40.00 | 2004-01-16 | BONUS |
| Springfield-Red Roof Inn | $39.59 | 2004-05-03 | LODGING |
| Springfield-Red Roof Inn | $39.59 | 2004-04-26 | LODGING |
| Coco Pazzo Cafe | $39.10 | 2004-06-14 | STAFF LUNCH |
| Springfield-Red Roof Inn | $37.39 | 2004-01-05 | LODGING |
| Springfield-Red Roof Inn | $37.39 | 2004-04-02 | LODGING |
| Springfield-Red Roof Inn | $37.39 | 2004-05-27 | STAFF LODGING |
| Springfield-Red Roof Inn | $37.39 | 2004-04-01 | LODGING |
| Farm Bureau Connection | $37.05 | 2004-03-22 | TELEPHONE |
| Capital City Paper Co | $37.01 | 2004-04-08 | PRINTING |
| Springfield-Red Roof Inn | $35.99 | 2004-05-11 | LODGING |
| Daniels Pest Control | $35.00 | 2004-01-08 | PEST CONTROL |
| Daniels Pest Control | $35.00 | 2004-02-09 | PEST CONTROL |
| Daniels Pest Control | $35.00 | 2004-03-04 | PEST CONTROL |
| Daniels Pest Control | $35.00 | 2004-06-21 | PEST CONTROL |
| Wal Mart-Vendor | $33.21 | 2004-05-27 | MISC |
| La Mex Restaurant | $33.07 | 2004-04-02 | STAFF DINNER |
| La Mex Restaurant | $32.84 | 2004-06-02 | STAFF DINNER |
| IL Department of Revenue | $32.60 | 2004-05-24 | STATE-PAYROLL TAXES |
| Barb Frobish | $31.88 | 2004-03-09 | PAYROLL |
| Verizon | $31.67 | 2004-02-09 | TELEPHONE |
| Reliable | $31.11 | 2004-02-09 | SUPPLIES |
| Reliable | $30.86 | 2004-01-20 | SUPPLIES |
| Verizon | $30.73 | 2004-03-22 | TELEPHONE |
| Verizon | $30.29 | 2004-05-17 | TELEPHONE |
| Verizon | $30.29 | 2004-04-19 | TELEPHONE |
| Verizon | $30.28 | 2004-06-21 | TELEPHONE |
| Zachery Fornero | $30.00 | 2004-01-16 | BONUS |
| Lindsey Karls | $30.00 | 2004-01-16 | BONUS |
| Lance Camp | $29.75 | 2004-05-24 | PAYROLL |
| Jake Vial | $29.75 | 2004-03-29 | PAYROLL |
| Wal Mart-Vendor | $27.96 | 2004-05-26 | MISC |
| Wal Mart-Vendor | $27.56 | 2004-03-16 | MISC |
| Wal Mart-Vendor | $27.56 | 2004-05-17 | MISC |
| Wal Mart-Vendor | $27.56 | 2004-05-14 | MISC |
| IL Department of Revenue | $27.37 | 2004-05-10 | STATE-PAYROLL TAXES |
| Postmaster | $27.30 | 2004-06-14 | POSTAGE |
| Reliable | $26.60 | 2004-01-08 | SUPPLIES |
| IL Department of Revenue | $26.21 | 2004-06-14 | STATE-PAYROLL TAXES |
| Verizon | $25.00 | 2004-06-07 | TELEPHONE |
| Postmaster | $24.91 | 2004-01-23 | POSTAGE |
| IL Department of Revenue | $23.27 | 2004-06-28 | STATE-PAYROLL TAXES |
| Verizon | $23.26 | 2004-05-07 | TELEPHONE |
| IL Department of Revenue | $23.06 | 2004-03-29 | STATE-PAYROLL TAXES |
| Zachery Fornero | $22.75 | 2004-03-09 | PAYROLL |
| Barb Frobish | $22.50 | 2004-03-29 | PAYROLL |
| Verizon | $22.30 | 2004-01-20 | TELEPHONE |
| IL American Water Co. | $22.24 | 2004-04-26 | UTILITIES |
| Molly Vial | $22.00 | 2004-05-10 | PAYROLL |