Semiannual
Filed Doc ID: 289636 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2005-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 80 |
Receipts (562 | $219,487.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Machinery Movers Local 136 PAC | $300.00 | 2004-12-01 | |
| EXELONPAC | $300.00 | 2004-07-28 | |
| Local 150-IUOE/Local Area PAC | $300.00 | 2004-11-03 | |
| Valley View Industries | $300.00 | 2004-10-07 | |
| CHEMCENTRAL Corporation | $300.00 | 2004-10-06 | |
| CSX | $260.00 | 2004-08-30 | |
| IL Community Currency Exchange PAC | $250.00 | 2004-11-03 | |
| Independent Finance Assoc. of IL | $250.00 | 2004-10-27 | |
| Illinois Cemetery PAC Fund | $250.00 | 2004-10-27 | |
| ISRA Political Victory Fund | $250.00 | 2004-11-02 | |
| Attorneys' Title Guaranty Fund | $250.00 | 2004-11-03 | |
| IL Independent Telephone Assoc. | $250.00 | 2004-10-26 | |
| Building Owners & Mngrs.Assoc.of Chicago | $250.00 | 2004-10-27 | |
| Galen J. Reser, | $250.00 | 2004-12-07 | |
| Cardinal Health Inc. PAC | $250.00 | 2004-12-29 | |
| Local 399-Union of Oper Engr/Pol Ed Fund | $250.00 | 2004-12-08 | |
| Mechanical Industry PAC | $250.00 | 2004-10-04 | |
| James R. Edwards, | $250.00 | 2004-12-11 | |
| IL Construction Industry PAC | $250.00 | 2004-07-26 | |
| Motorola | $250.00 | 2004-10-27 | |
| Illinois Psychologists PAC | $250.00 | 2004-11-03 | |
| Gary C. Niehaus, | $250.00 | 2004-10-27 | |
| Chicago & NE Dist. Concl of CarptnersPAC | $250.00 | 2004-09-14 | |
| State Police Command Officer Association | $250.00 | 2004-11-18 | |
| RiverStone Group Inc. | $250.00 | 2004-12-01 | |
| Karen L. Westbrook, | $250.00 | 2004-10-26 | |
| Mervis IndustriesInc. | $250.00 | 2004-07-12 | |
| Mervis IndustriesInc. | $250.00 | 2004-09-01 | |
| IL Assoc. of Aggregate Producers PAC | $250.00 | 2004-09-07 | |
| AWOI PAC | $250.00 | 2004-09-03 | |
| Jay R. Stevenson, | $250.00 | 2004-11-22 | |
| IL Citizens for Life PAC | $250.00 | 2004-07-16 | |
| James A. Quesse, | $250.00 | 2004-07-17 | |
| Electrical Contractors' Assoc. PAC | $250.00 | 2004-07-16 | |
| Insight Midwest Holdings LLC | $250.00 | 2004-11-18 | |
| GlaxoSmithKline | $250.00 | 2004-11-18 | |
| UST Public Affairs Inc. | $250.00 | 2004-11-15 | |
| CAR of Illinois | $250.00 | 2004-08-16 | |
| Kevin C. Delong, | $250.00 | 2004-11-09 | |
| Hansons Cleaners | $250.00 | 2004-12-29 | |
| Robert J. Libman, | $250.00 | 2004-11-07 | |
| Deborah J. Fox, | $250.00 | 2004-08-28 | |
| Lawlyes and Lawlyes | $250.00 | 2004-12-29 | |
| Cortese Foot & Ankle Clinic | $250.00 | 2004-12-24 | |
| Tony Perry & Associates | $250.00 | 2004-08-18 | |
| Lorillard | $250.00 | 2004-12-08 | |
| John G. Branz, | $250.00 | 2004-10-27 | |
| IL Coalition of Appraisal Prof. PAC | $250.00 | 2004-12-08 | |
| David Greene Friend of | $240.00 | 2004-10-26 | |
| Kevin F. O'Connell, | $240.00 | 2004-07-29 |
Expenditures (392 | $208,277.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago-Hampton Downtown | $186.10 | 2004-07-31 | LODGING |
| Kaleb Fornero | $183.75 | 2004-11-09 | PAYROLL |
| Cingular Wireless | $183.22 | 2004-08-13 | TELEPHONE |
| Wells Fargo Financial Leasing Inc. | $182.70 | 2004-09-28 | COPIER |
| Chris Tesdal | $180.25 | 2004-08-25 | PAYROLL |
| Weavers Rent-All | $180.00 | 2004-10-28 | BLOOM FR |
| Big R | $172.11 | 2004-07-13 | OFFICE EQUIPMENT |
| Peoria Civic Center-Box Office | $170.00 | 2004-11-11 | TICKETS |
| Popeye's on the Waterfront | $169.73 | 2004-12-04 | FR DINNER |
| WHPO-FM | $168.00 | 2004-10-26 | RADIO |
| WMBD Radio-Peoria | $165.00 | 2004-11-24 | RADIO |
| American Airlines | $162.70 | 2004-09-10 | AIRFARE/DC |
| WGCY - Billing | $160.00 | 2004-10-26 | RADIO |
| Federal Express | $158.90 | 2004-11-11 | COURIER |
| Printing Craftsmen | $157.00 | 2004-10-15 | PRINTING-IN KIND REEB |
| Ryan Meister | $153.75 | 2004-10-15 | MILEAGE |
| IL State Society | $150.00 | 2004-11-24 | INAUGURAL GALA |
| McLean County Republican Central Comm | $150.00 | 2004-11-24 | TRANSFER |
| CDS Office Technologies | $149.01 | 2004-12-23 | COPIER |
| Stevie Hornbeck | $147.13 | 2004-10-13 | PAYROLL |
| Wal Mart-Vendor | $137.81 | 2004-07-07 | TONER |
| NICOR | $136.86 | 2004-10-15 | UTILITIES |
| Commonwealth Edison | $136.16 | 2004-07-29 | UTILITIES |
| Commonwealth Edison | $135.93 | 2004-07-18 | UTILITIES |
| Commonwealth Edison | $135.93 | 2004-07-18 | UTILITIES |
| Danielle McMillan | $134.75 | 2004-07-19 | PAYROLL |
| CDS Office Technologies | $134.71 | 2004-07-18 | COPIER |
| Chicago-Red Roof Inn | $126.38 | 2004-10-12 | STAFF LODGING |
| Cathy Snyder | $122.10 | 2004-11-29 | OFFICE WORK |
| Kyle Donovan | $122.00 | 2004-09-27 | PAYROLL |
| Reliable | $121.68 | 2004-07-06 | SUPPLIES |
| Cafe Brio | $120.91 | 2004-07-12 | GOP STAFF DINNER |
| Barb Frobish | $119.00 | 2004-12-14 | PAYROLL |
| Cingular Wireless | $118.46 | 2004-11-11 | TELEPHONE |
| Avanti's Italian Restaurant | $117.99 | 2004-10-15 | VOL LUNCH |
| Stevie Hornbeck | $116.88 | 2004-10-25 | PAYROLL |
| Pontiac Greenhouse | $115.56 | 2004-07-18 | ARRANGEMENTS |
| Kaleb Fornero | $115.50 | 2004-10-13 | PAYROLL |
| Cafe Brio | $113.60 | 2004-07-01 | VOLUNTEER DINNER |
| CDS Office Technologies | $108.62 | 2004-10-15 | COPIER |
| Saputo's Restaurant | $105.95 | 2004-07-22 | GROUP DINNER |
| Commonwealth Edison | $103.73 | 2004-10-28 | UTILITIES |
| Barb Frobish | $103.13 | 2004-07-28 | PAYROLL |
| CDS Office Technologies | $100.92 | 2004-11-11 | COPIER |
| Barb Frobish | $100.00 | 2004-12-22 | BONUS |
| Pontiac Elks | $100.00 | 2004-09-28 | DUES |
| Kaleb Fornero | $100.00 | 2004-12-22 | BONUS |
| Ryan Meister | $100.00 | 2004-10-25 | PAYROLL - INKIND GARY DAHL |
| Ryan Meister | $100.00 | 2004-12-22 | BONUS |
| Tax & Accounting PlusInc. | $100.00 | 2004-08-13 | PAYROLL & QTRLY FEE |