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 |
|---|---|---|---|
| Kevin F. O'Connell, | $240.00 | 2004-07-29 | |
| James R. Duncan, | $228.00 | 2004-10-26 | |
| Demetra K. Demonte, | $220.00 | 2004-09-24 | |
| No.Trust Co Good Government Committee | $200.00 | 2004-09-28 | |
| Jo Ann P. Ruff, | $200.00 | 2004-11-07 | |
| David L. Hill, | $200.00 | 2004-07-26 | |
| Gordon P. MacDougall, | $200.00 | 2004-11-15 | |
| Glendel R. Hull, | $200.00 | 2004-12-08 | |
| Graf/X Communication Group Inc. | $200.00 | 2004-09-23 | |
| William J. Bodine, | $200.00 | 2004-09-28 | |
| Lorenz F. Hart, | $200.00 | 2004-10-26 | |
| Steven D. Rich, | $200.00 | 2004-10-21 | |
| James T. Hayes, | $200.00 | 2004-10-26 | |
| Peter W. England, | $200.00 | 2004-11-22 | |
| IL Funeral Directors Assoc.PAC | $200.00 | 2004-11-02 | |
| Parker P. Kemp, | $200.00 | 2004-07-26 | |
| Timothy N. Koritz, | $200.00 | 2004-10-25 | |
| Leonard J. Tobey, | $200.00 | 2004-09-13 | |
| IL Laborers' Legislative Committee | $200.00 | 2004-11-03 | |
| Curt D. Mercadante, | $200.00 | 2004-10-26 | |
| Allen C. Drake, | $200.00 | 2004-12-21 | |
| Christopher R. Brown, | $200.00 | 2004-10-26 | |
| George W. Obernagel, III | $200.00 | 2004-09-22 | |
| Christine D. Colditz, | $200.00 | 2004-10-27 | |
| Christine Radogno Citizens for | $200.00 | 2004-10-26 | |
| Paul E. Bender, | $200.00 | 2004-07-26 | |
| Northern Divers U.S.A. | $200.00 | 2004-11-04 | |
| Daniel C. Luban, | $200.00 | 2004-08-02 | |
| James W. Kiley, | $200.00 | 2004-10-27 | |
| Omni Resource Group Incorporated | $200.00 | 2004-12-23 | |
| Stephen H. Goulding, | $200.00 | 2004-12-07 | |
| KBL Design | $200.00 | 2004-07-16 | |
| Robert G. Frederick, | $180.00 | 2004-12-24 | |
| Jim D. Edgerton, | $175.00 | 2004-12-08 | |
| William J. Graff, | $175.00 | 2004-12-08 | |
| David L. Hill, | $175.00 | 2004-12-08 | |
| Thomas N. Jacob & Associates | $175.00 | 2004-12-08 | |
| Steven Mash, | $175.00 | 2004-12-08 | |
| Sandra J. Schrof, | $175.00 | 2004-12-08 | |
| Paul E. Smith, | $175.00 | 2004-12-08 | |
| Paul E. Smith, | $175.00 | 2004-12-08 | |
| Mary B. Taylor, | $175.00 | 2004-12-08 | |
| John D. Wilson, | $175.00 | 2004-12-08 | |
| Jimmy D. Lee, | $175.00 | 2004-12-07 | |
| Material Service Corporation | $175.00 | 2004-12-08 | |
| Stephen R. Ficklin, | $175.00 | 2004-12-14 | |
| Alice M. Jacobs, | $175.00 | 2004-12-14 | |
| Thomas E. Krones, | $175.00 | 2004-12-14 | |
| David E. Murray, | $175.00 | 2004-12-14 | |
| Vicky M. Pappas, | $175.00 | 2004-12-14 |
Expenditures (392 | $208,277.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MediaCom - Billing | $99.95 | 2004-07-06 | SERVICE |
| MediaCom - Billing | $99.95 | 2004-08-13 | SERVICE |
| MediaCom - Billing | $99.95 | 2004-08-27 | SERVICE |
| MediaCom - Billing | $99.95 | 2004-09-28 | SERVICE |
| MediaCom - Billing | $99.95 | 2004-10-28 | SERVICE |
| MediaCom - Billing | $99.95 | 2004-12-02 | SERVICE |
| Saputo's Restaurant | $99.35 | 2004-11-15 | STAFF DINNER |
| Saputo's Restaurant | $99.20 | 2004-11-09 | VOLUNTEER DINNER |
| PayPal - Ebay Inc | $97.42 | 2004-11-07 | DRCC FEES |
| Danielle McMillan | $94.88 | 2004-08-12 | PAYROLL |
| Kyle Donovan | $94.50 | 2004-10-13 | PAYROLL |
| Danielle McMillan | $93.50 | 2004-08-25 | PAYROLL |
| Chicago-Red Roof Inn | $93.06 | 2004-11-03 | STAFF LODGING |
| Milton Township GOP | $90.00 | 2004-10-08 | TRANSFER |
| CDS Office Technologies | $87.78 | 2004-11-24 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2004-07-29 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2004-12-02 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2004-07-06 | COPIER |
| Wal Mart-Vendor | $86.48 | 2004-08-03 | MISC |
| Reliable | $84.54 | 2004-07-06 | SUPPLIES |
| Verizon | $80.00 | 2004-12-02 | TELEPHONE |
| Barb Frobish | $78.63 | 2004-10-13 | PAYROLL |
| Saputo's Restaurant | $78.00 | 2004-07-07 | STAFF DINNER |
| Federal Express | $76.25 | 2004-10-15 | COURIER |
| Verizon | $75.38 | 2004-11-11 | TELEPHONE |
| Kaleb Fornero | $75.25 | 2004-11-18 | PAYROLL |
| Kyle Donovan | $75.00 | 2004-09-10 | PAYROLL |
| Springfield-Red Roof Inn | $74.78 | 2004-09-21 | LODGING & STAFF LODGI NG |
| US Merchant Systems | $74.53 | 2004-12-02 | STATEMENT & ANNUAL FE ES |
| Big R | $74.36 | 2004-10-28 | OFFICE EQUIPMENT |
| Saputo's Restaurant | $72.55 | 2004-09-20 | STAFF DINNER |
| Kaleb Fornero | $71.75 | 2004-12-14 | PAYROLL |
| Ryan Meister | $70.91 | 2004-07-18 | MILEAGE |
| Saputo's Restaurant | $68.15 | 2004-07-06 | DINNER |
| Verizon | $67.46 | 2004-09-03 | TELEPHONE |
| Stevie Hornbeck | $67.38 | 2004-11-09 | PAYROLL |
| Farm Bureau Connection | $66.76 | 2004-11-24 | TELEPHONE |
| Verizon | $66.69 | 2004-10-15 | TELEPHONE |
| Reliable | $66.52 | 2004-07-18 | SUPPLIES |
| Danielle McMillan | $66.00 | 2004-09-10 | PAYROLL |
| Bertsche & Berry Insurance | $66.00 | 2004-07-29 | INSURANCE |
| Verizon | $65.95 | 2004-12-10 | TELEPHONE |
| Verizon | $65.77 | 2004-08-13 | TELEPHONE |
| Karen Hinz | $65.00 | 2004-12-23 | OFFICE CLEANING |
| US Merchant Systems | $64.94 | 2004-12-24 | PROCESSING FEE |
| Farm Bureau Connection | $64.72 | 2004-08-26 | TELEPHONE |
| Verizon | $64.53 | 2004-07-18 | TELEPHONE |
| Printing Craftsmen | $63.00 | 2004-10-15 | PRINTING-IN KIND PALO S TWP REPUBS |
| Pontiac Greenhouse | $60.44 | 2004-08-13 | ARRANGEMENTS |
| Karen Hinz | $60.00 | 2004-08-26 | OFFICE CLEANING |