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 |
|---|---|---|---|
| First National Bank of Gilman | $175.00 | 2004-02-27 | |
| Robert A. Pree, | $175.00 | 2004-02-27 | |
| McDonald's | $175.00 | 2004-04-20 | |
| David J. Donovan, | $175.00 | 2004-01-22 | |
| Glenn H. Essig, | $175.00 | 2004-04-22 | |
| Roger A. Kirkton, | $175.00 | 2004-02-27 | |
| Orval J. Yarger, | $175.00 | 2004-04-22 | |
| Commerce Bancshares Inc. | $175.00 | 2004-04-23 | |
| John R. Goldrick, | $175.00 | 2004-01-12 | |
| Rodney V. Hogan, | $175.00 | 2004-02-27 | |
| Falex Corporation | $175.00 | 2004-04-28 | |
| Allan J. Hamilton, | $175.00 | 2004-02-27 | |
| Warren W. Huddleston, | $175.00 | 2004-02-06 | |
| Arthur E. Allen, | $175.00 | 2004-01-12 | |
| David J. Seiler, | $175.00 | 2004-02-25 | |
| Dennis R. Ohnstad, | $175.00 | 2004-05-05 | |
| P.W. Cattle Co. | $175.00 | 2004-02-25 | |
| Robert C. McCarty, | $175.00 | 2004-02-25 | |
| Thomas E. Krones, | $175.00 | 2004-02-25 | |
| Heather D. Herr, | $175.00 | 2004-02-25 | |
| Dean Easton, | $175.00 | 2004-02-25 | |
| John D. Wilkins, | $175.00 | 2004-05-05 | |
| IL Federation of Teachers PAC | $175.00 | 2004-02-06 | |
| Brady's Aero Acres Estates | $175.00 | 2004-05-05 | |
| John B. McGlasson, | $175.00 | 2004-05-07 | |
| Gregory L. Perkinson, | $175.00 | 2004-05-07 | |
| Vincent J. Trosino, | $175.00 | 2004-02-06 | |
| Vincent J. Trosino, | $175.00 | 2004-02-24 | |
| James D. Molenaar, | $175.00 | 2004-05-11 | |
| River City Construction L.L.C. | $175.00 | 2004-05-11 | |
| River City Construction L.L.C. | $175.00 | 2004-02-06 | |
| Reid Pettit & Associates | $175.00 | 2004-01-08 | |
| Stephen F. Stockton, | $175.00 | 2004-02-24 | |
| Wayne E. Baum, | $175.00 | 2004-02-06 | |
| Kevin R. Meade, | $175.00 | 2004-03-30 | |
| Check into Cash of IllinoisLLC | $175.00 | 2004-01-07 | |
| Frank J. Feigl, | $175.00 | 2004-02-24 | |
| Nancy J. Froelich, | $175.00 | 2004-01-07 | |
| Eldon J. Steidinger, | $175.00 | 2004-03-30 | |
| Gary D. Matthews, | $175.00 | 2004-02-20 | |
| Lester E. Robertson, Jr. | $175.00 | 2004-02-19 | |
| Phillip C. Katsinas, | $175.00 | 2004-05-26 | |
| Lawrence R. Kienzler, | $175.00 | 2004-05-26 | |
| Jerry W. Minion, | $175.00 | 2004-05-26 | |
| Beverly A. Potts, | $175.00 | 2004-05-26 | |
| Westgate Inc. | $175.00 | 2004-05-26 | |
| Dorothy M. Witte, | $175.00 | 2004-05-26 | |
| Brady & Associates | $175.00 | 2004-05-26 | |
| Brady & Associates | $175.00 | 2004-04-20 | |
| James J. Reynolds, | $175.00 | 2004-02-19 |
Expenditures (404 | $210,725.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Department of Revenue | $21.28 | 2004-04-26 | STATE-PAYROLL TAXES |
| Zachery Fornero | $21.13 | 2004-05-10 | PAYROLL |
| NICOR | $20.23 | 2004-06-21 | UTILITIES |
| CommonM@n Innovative Technologies | $20.00 | 2004-05-07 | MONTHLY FEE |
| Justin Kegley | $20.00 | 2004-01-16 | BONUS |
| Molly Vial | $20.00 | 2004-01-16 | BONUS |
| CommonM@n Innovative Technologies | $20.00 | 2004-04-02 | MONTHLY FEE |
| County Market | $20.00 | 2004-04-15 | FR DINNER |
| Ryan Meister | $20.00 | 2004-04-02 | TRAVEL EXPENSES |
| IL American Water Co. | $19.66 | 2004-02-25 | UTILITIES |
| IL American Water Co. | $19.66 | 2004-03-22 | UTILITES |
| IL Department of Revenue | $18.95 | 2004-04-08 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $18.93 | 2004-01-26 | STATE-PAYROLL TAXES |
| Barb Frobish | $18.75 | 2004-02-24 | PAYROLL |
| IL American Water Co. | $18.25 | 2004-02-05 | UTILITIES |
| IL Department of Revenue | $18.19 | 2004-02-24 | STATE-PAYROLL TAXES |
| Chris Tesdal | $18.00 | 2004-06-14 | PAYROLL |
| Reliable | $17.99 | 2004-03-22 | SUPPLIES |
| Barb Frobish | $16.88 | 2004-04-08 | PAYROLL |
| IL Department of Revenue | $16.62 | 2004-03-09 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $15.90 | 2004-02-10 | STATE-PAYROLL TAXES |
| Chris Tesdal | $15.00 | 2004-03-29 | PAYROLL |
| Lance Camp | $14.00 | 2004-04-26 | PAYROLL |
| Verizon | $13.76 | 2004-03-22 | TELEPHONE |
| Molly Vial | $13.75 | 2004-02-24 | PAYROLL |
| IL Department of Revenue | $13.71 | 2004-01-12 | STATE-PAYROLL TAXES |
| Wal Mart-Vendor | $12.92 | 2004-01-08 | MISC |
| County Market | $12.26 | 2004-04-19 | MISC |
| Kaleb Fornero | $11.38 | 2004-01-26 | PAYROLL |
| Wal Mart-Vendor | $10.76 | 2004-04-02 | MISC |
| MediaCom - Billing | $10.63 | 2004-03-22 | SERVICE |
| MediaCom - Billing | $10.62 | 2004-01-20 | SERVICE |
| MediaCom - Billing | $10.62 | 2004-02-09 | SERVICE |
| County Market | $10.49 | 2004-06-07 | MISC |
| Softcom Technology | $9.95 | 2004-02-09 | WEB FEE |
| Barb Frobish | $9.38 | 2004-02-10 | PAYROLL |
| Postmaster | $8.70 | 2004-04-05 | POSTAGE |
| Postmaster | $8.60 | 2004-06-30 | POSTAGE |
| Postmaster | $8.28 | 2004-06-25 | POSTAGE |
| Farm Bureau Connection | $7.47 | 2004-05-28 | TELEPHONE |
| Molly Vial | $6.88 | 2004-04-26 | PAYROLL |
| Postmaster | $5.85 | 2004-06-03 | POSTAGE |
| Molly Vial | $5.50 | 2004-03-29 | PAYROLL |
| Lance Camp | $5.25 | 2004-03-09 | PAYROLL |
| Sangamo Club | $5.00 | 2004-06-07 | MEMBERSHIP DUES |
| Postmaster | $4.45 | 2004-06-16 | POSTAGE |
| Postmaster | $4.44 | 2004-05-03 | POSTAGE |
| Postmaster | $4.28 | 2004-04-19 | POSTAGE |
| Farm Bureau Connection | $4.04 | 2004-02-05 | TELEPHONE |
| Postmaster | $3.95 | 2004-05-20 | POSTAGE |