Semiannual

Filed Doc ID: 304470 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2005-07-29
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages82

Receipts (687 | $267,003.23)

DonorAmountDateDescription
Larry R. Hamilton, $500.00 2005-01-05
R.P. Lumber Co Inc. $500.00 2005-06-20
Thomas J. Brown, $500.00 2005-05-03
Steven J. Wannemacher, $500.00 2005-01-05
William E. Cooley, Jr. $500.00 2005-05-03
Lawrence L. Bruckner, $500.00 2005-06-18
Volpentesta Construction Inc. $500.00 2005-06-05
Kubik & Kubik Consulting Inc. $500.00 2005-04-29
Michael J. Loftus, $500.00 2005-04-29
MGB Bancshares Inc. $500.00 2005-02-22
Katherine A. Widerborg, $500.00 2005-06-05
Ronald J. Gidwitz, $500.00 2005-04-29
Allan J. Hamilton, $500.00 2005-06-02
OSF Saint Francis Inc. $500.00 2005-06-07
William G. Chaney, $500.00 2005-06-12
James L. Barkmeier, $500.00 2005-04-29
Roger S. Joslin, $500.00 2005-06-02
Smith Engineering ConsultantsInc. $500.00 2005-06-02
Gerald P. Rodeen, $500.00 2005-04-27
Marie A. Margherio, $500.00 2005-03-15
Arthur P. Donner, $500.00 2005-04-29
David L. Roberts, $500.00 2005-06-05
Frank J. Feigl, $500.00 2005-03-04
Eric E. Burwell, $500.00 2005-06-02
Quaker Oats Company $500.00 2005-02-03
China I. Oughton, $500.00 2005-03-08
Catherine Watson, $500.00 2005-05-31
Karen L. Westbrook, $500.00 2005-06-01
Total Environmental Solutions P.C. $500.00 2005-01-11
James S. Gregory, $500.00 2005-06-05
Paul R. Eber, $500.00 2005-06-20
Katherine A. Cox, $500.00 2005-03-08
James F. Byron, Jr. $500.00 2005-03-08
Jerry P. Austman, $500.00 2005-02-03
Emerald Valley Farms $500.00 2005-04-25
SevenD & Associates $500.00 2005-06-05
Original Smith Printing $500.00 2005-02-03
Steven D. Hoselton, $500.00 2005-03-08
Mervis IndustriesInc. $500.00 2005-02-03
Stephen D. Ennen, $500.00 2005-04-21
The Alter Group LTD. $500.00 2005-06-14
Midwest Generation EME LLC $500.00 2005-02-03
Charles R. Wright, $500.00 2005-01-19
Health Alliance Medical Plans $500.00 2005-02-18
H. E. Vogelsinger, $500.00 2005-03-30
Gluth Bros. Construction Inc. $500.00 2005-06-05
Filson/Gordon Associates $500.00 2005-03-13
T & S Quick EnterprisesInc $500.00 2005-02-15
Richard W. Porter, $500.00 2005-03-04
Kurt A. Lentsch, $500.00 2005-06-05

Expenditures (329 | $118,541.96)

PayeeAmountDatePurpose
Pitney Bowes $852.49 2005-06-15 TONER
Carol Rutherford $850.08 2005-06-30 PAYROLL
Suzy Amiano $842.65 2005-04-01 PAYROLL
John D. Wilson Company $828.55 2005-02-07 SIGNS
Carol Rutherford $788.90 2005-05-13 PAYROLL
Carol Rutherford $753.48 2005-02-23 PAYROLL
Carol Rutherford $753.48 2005-04-01 PAYROLL
Postmaster $740.00 2005-01-10 POSTAGE
Suzy Amiano $723.22 2005-02-23 PAYROLL
Carol Rutherford $660.10 2005-04-13 PAYROLL
Suzy Amiano $656.87 2005-03-03 PAYROLL
Carol Rutherford $644.00 2005-05-27 PAYROLL
Cheri Dicks $628.30 2005-06-30 PAYROLL
Carol Rutherford $624.68 2005-04-28 PAYROLL
Cheri Dicks $620.58 2005-06-08 PAYROLL
Cheri Dicks $618.00 2005-05-27 PAYROLL
Carol Rutherford $615.02 2005-03-03 PAYROLL
Allan's Pub & Grub $564.87 2005-01-25 STAFF DINNER
Saputo's Restaurant $557.65 2005-02-17 LUNCHEON
Data+Imagination Inc. $500.00 2005-05-20 DATABASE UPDATE
Cingular Wireless $492.02 2005-04-08 TELEPHONE
Cingular Wireless $485.85 2005-02-08 TELEPHONE
Cingular Wireless $485.71 2005-05-08 TELEPHONE
Cingular Wireless $485.19 2005-03-03 TELEPHONE
Carol Rutherford $483.00 2005-02-10 PAYROLL
Cingular Wireless $482.71 2005-01-06 TELEPHONE
Printing Craftsmen $480.00 2005-06-27 PRINTING
Suzy Amiano $448.10 2005-04-29 MILEAGE
Daniels Pest Control $448.00 2005-01-28 PEST CONTROL
Suzy Amiano $445.89 2005-06-09 MILEAGE
Printing Craftsmen $440.00 2005-05-11 PRINTING
Cheri Dicks $430.03 2005-05-13 PAYROLL
Suzy Amiano $424.50 2005-01-28 MILEAGE
Suzy Amiano $416.25 2005-03-09 MILEAGE
Suzy Amiano $405.75 2005-05-11 MILEAGE
Kaleb Fornero $404.25 2005-06-30 PAYROLL
Pitney Bowes $403.65 2005-03-17 TONER
Cheri Dicks $401.70 2005-04-28 PAYROLL
Dell Computer Corporation $387.00 2005-05-11 COMPUTER SERVICE
Postmaster $381.90 2005-05-25 POSTAGE
Carol Rutherford $379.96 2005-01-26 PAYROLL
Pontiac National Bank-FED PAYROLL $375.77 2005-06-08 FED-PAYROLL TAXES
Postmaster $373.53 2005-05-18 POSTAGE
Pontiac National Bank-FED PAYROLL $363.02 2005-06-30 FED-PAYROLL TAXES
Champaign Park District $362.50 2005-02-24 BASEBALL SPONSOR
Barb Frobish $357.75 2005-05-27 PAYROLL
Pontiac National Bank-FED PAYROLL $351.00 2005-02-23 FED-PAYROLL TAXES
Capitol Fax $350.00 2005-03-04 SUBSCRIPTION
Cheri Dicks $345.05 2005-04-13 PAYROLL
Chicago Tribune $338.00 2005-03-30 SUBSCRIPTION