Semiannual
Filed Doc ID: 304470 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 82 |
Receipts (687 | $267,003.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Laborers' Legislative Committee | $300.00 | 2005-03-13 | |
| SorlingNorthrupHannaCullen and Cochran | $300.00 | 2005-03-13 | |
| Steven Mash, | $300.00 | 2005-04-25 | |
| IL Insurance Political Committee | $300.00 | 2005-03-13 | |
| Richard R. Furstenau, | $300.00 | 2005-04-29 | |
| Spirit PAC | $300.00 | 2005-02-16 | |
| Walgreens | $300.00 | 2005-06-20 | |
| Local 17 USWA PAC | $300.00 | 2005-02-16 | |
| Law Offices of Zachary M. Bravos | $300.00 | 2005-04-19 | |
| IL Energy Association | $300.00 | 2005-01-19 | |
| Terry W. Teele, | $300.00 | 2005-06-09 | |
| Waste Management Service Center | $300.00 | 2005-04-01 | |
| Prairie Material Sales Inc. | $300.00 | 2005-05-18 | |
| Credit Union Political Action Council | $300.00 | 2005-01-19 | |
| American Airlines | $300.00 | 2005-04-01 | |
| Teresa H. Bartels, | $300.00 | 2005-06-24 | |
| EXELONPAC | $300.00 | 2005-06-15 | |
| Deborah J. Fox, | $275.00 | 2005-03-04 | |
| Hager Memorial Homes | $275.00 | 2005-06-23 | |
| Carrie J. Melvin, | $275.00 | 2005-06-19 | |
| Joseph A. Gschwendtner, | $275.00 | 2005-06-07 | |
| Anders R. Rosenquist, | $270.00 | 2005-06-21 | |
| CSX Transportation Inc. | $270.00 | 2005-06-03 | |
| Wachovia Securities-Interest | $267.29 | 2005-04-29 | |
| David A. Severino, | $255.00 | 2005-06-25 | |
| David A. Severino, | $255.00 | 2005-05-24 | |
| Julie L. Dobski, | $255.00 | 2005-06-25 | |
| Julie L. Dobski, | $255.00 | 2005-05-29 | |
| Robert A. Dobski, | $255.00 | 2005-04-17 | |
| Donald H. Fischer, | $250.00 | 2005-06-30 | |
| Preservation Services Inc. | $250.00 | 2005-06-27 | |
| Greenproducts | $250.00 | 2005-06-27 | |
| Preservation Services Inc. | $250.00 | 2005-05-27 | |
| Lori A. Steidinger, | $250.00 | 2005-06-27 | |
| Fieldstone Building ServicesInc. | $250.00 | 2005-06-27 | |
| Fieldstone Building ServicesInc. | $250.00 | 2005-05-27 | |
| Charles H. Eldredge, Jr. | $250.00 | 2005-06-02 | |
| HCR Manor Care PAC | $250.00 | 2005-04-29 | |
| David L. Golwitzer, | $250.00 | 2005-06-02 | |
| Thomas J. Itrich, | $250.00 | 2005-04-18 | |
| John J. Ryan, | $250.00 | 2005-06-02 | |
| Marjorie A. Bertsche, | $250.00 | 2005-06-27 | |
| IL Independent Telephone Assoc. | $250.00 | 2005-04-21 | |
| Russell E. Tito, | $250.00 | 2005-02-15 | |
| David A. Severino, | $250.00 | 2005-04-24 | |
| Thomas S. Rakow, | $250.00 | 2005-06-25 | |
| MJE Construction Co. | $250.00 | 2005-06-26 | |
| American Insurance Association | $250.00 | 2005-03-30 | |
| Morvin S. Smith, | $250.00 | 2005-05-03 | |
| GE Corporate | $250.00 | 2005-03-13 |
Expenditures (329 | $118,541.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-01-28 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-06-02 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-05-11 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-03-03 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-03-30 | COPIER |
| Postmaster | $86.02 | 2005-03-18 | POSTAGE |
| Springfield-Red Roof Inn | $85.78 | 2005-01-13 | LODGING |
| Reliable | $81.36 | 2005-04-07 | SUPPLIES |
| Commonwealth Edison | $80.79 | 2005-01-12 | UTILITIES |
| Commonwealth Edison | $79.12 | 2005-03-03 | UTILITIES |
| CDS Office Technologies | $77.37 | 2005-05-11 | COPIER |
| DuPage Co.Republican Central Committee | $75.00 | 2005-06-23 | TRANSFER/AD |
| Verizon | $70.91 | 2005-02-17 | TELEPHONE |
| Biaggi's - Bloomington | $69.90 | 2005-03-08 | VOLUNTEER DINNER |
| Verizon | $69.08 | 2005-06-09 | TELEPHONE |
| Biaggi's - Bloomington | $67.80 | 2005-01-16 | GOP MEETING |
| Reliable | $66.83 | 2005-05-11 | SUPPLIES |
| Verizon | $66.56 | 2005-05-11 | TELEPHONE |
| Dana Brown | $66.00 | 2005-06-30 | PAYROLL |
| NICOR | $65.60 | 2005-03-17 | UTILITIES |
| Verizon | $64.84 | 2005-03-09 | TELEPHONE |
| Verizon | $64.10 | 2005-04-14 | TELEPHONE |
| Reliable | $64.05 | 2005-02-24 | SUPPLIES |
| Verizon | $63.80 | 2005-01-25 | TELEPONE |
| Sangamon County Republican Central Comm | $60.00 | 2005-02-09 | TRANSFER |
| NICOR | $59.12 | 2005-02-17 | UTILITIES |
| Dana Brown | $58.50 | 2005-05-13 | PAYROLL |
| US Merchant Systems | $53.86 | 2005-03-31 | USAGE FEE |
| Postmaster | $53.04 | 2005-05-17 | POSTAGE |
| Biaggi's - Bloomington | $51.59 | 2005-02-07 | POLITICAL MEETING |
| Ryan Meister | $51.00 | 2005-02-07 | MILEAGE |
| Downers Grove GOP | $50.00 | 2005-04-27 | TRANSFER |
| IL Department of Revenue | $49.85 | 2005-02-23 | STATE-PAYROLL TAXES |
| Kaleb Fornero | $49.00 | 2005-04-13 | PAYROLL |
| CDS Office Technologies | $48.14 | 2005-03-09 | COPIER |
| IL Department of Revenue | $46.94 | 2005-01-26 | STATE-PAYROLL TAXES |
| Dana Brown | $46.50 | 2005-03-03 | PAYROLL |
| IL Department of Revenue | $46.24 | 2005-05-13 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $46.23 | 2005-03-03 | STATE-PAYROLL TAXES |
| MediaCom - Billing | $45.92 | 2005-06-15 | SERVICE |
| IL Department of Revenue | $45.82 | 2005-02-10 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $45.65 | 2005-04-13 | STATE-PAYROLL TAXES |
| Farm Bureau Connection | $45.18 | 2005-02-24 | TELEPHONE |
| Pontiac Elks | $45.02 | 2005-03-09 | VOLUNTEER DINNER |
| Farm Bureau Connection | $44.44 | 2005-03-24 | TELEPHONE |
| Postmaster | $44.08 | 2005-03-11 | POSTAGE |
| IL Department of Revenue | $43.14 | 2005-04-28 | STATE-PAYROLL TAXES |
| Verizon | $42.28 | 2005-03-17 | TELEPHONE |
| Dana Brown | $42.00 | 2005-04-28 | PAYROLL |
| IL Department of Revenue | $40.19 | 2005-06-08 | STATE-PAYROLL TAXES |