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 |
|---|---|---|---|
| Timothy C. Payne, | $250.00 | 2005-04-25 | |
| Lori A. Steidinger, | $250.00 | 2005-06-27 | |
| Charles A. Bush Joseph, | $250.00 | 2005-04-19 | |
| Rubin & Norris LLC | $250.00 | 2005-04-18 | |
| Thomas J. Itrich, | $250.00 | 2005-04-18 | |
| Ronald L. Steidinger, | $250.00 | 2005-03-04 | |
| Thomas F. Gleason, | $250.00 | 2005-04-18 | |
| Deiters Funeral Home | $250.00 | 2005-01-05 | |
| Vernon L. Schrof, | $250.00 | 2005-06-08 | |
| Robert A. Dobski, | $250.00 | 2005-03-20 | |
| MJE Construction Co. | $250.00 | 2005-06-26 | |
| Leinenweber & Baroni Consulting Inc. | $250.00 | 2005-04-14 | |
| Edmund B. Thornton, | $250.00 | 2005-04-14 | |
| Dennis M. Brtva, | $250.00 | 2005-06-15 | |
| Marjorie A. Bertsche, | $250.00 | 2005-06-27 | |
| David A. Severino, | $250.00 | 2005-04-24 | |
| Thomas S. Rakow, | $250.00 | 2005-06-25 | |
| Pamela Fenner Citizens for | $250.00 | 2005-03-18 | |
| Vicki L. Tilton, | $250.00 | 2005-06-05 | |
| Richard J. Halford, | $250.00 | 2005-06-03 | |
| Prairie Material Sales Inc. | $250.00 | 2005-06-07 | |
| Alliance Contractors Inc. | $250.00 | 2005-06-02 | |
| Lucy N. Wisdom, | $250.00 | 2005-06-02 | |
| Lawlyes and Lawlyes | $250.00 | 2005-02-28 | |
| Mark S. Ulbrich, | $250.00 | 2005-06-02 | |
| John J. Ryan, | $250.00 | 2005-06-02 | |
| David L. Golwitzer, | $250.00 | 2005-06-02 | |
| Humana Inc. | $250.00 | 2005-06-15 | |
| WEB Construction Co. | $250.00 | 2005-06-15 | |
| Ronald D. Brown, | $250.00 | 2005-06-17 | |
| Charles H. Eldredge, Jr. | $250.00 | 2005-06-02 | |
| Chuck's Harley-Davidson Inc. | $250.00 | 2005-06-07 | |
| Donald F. Roth, | $250.00 | 2005-06-15 | |
| Nicki L. Rosenbaum, | $225.00 | 2005-06-20 | |
| Wachovia Securities-Interest | $224.16 | 2005-03-31 | |
| 15th Congressional District | $200.00 | 2005-05-18 | |
| IL Pipe Trades PAC Account | $200.00 | 2005-04-22 | |
| Robert A. Ingraffia Friends of | $200.00 | 2005-05-18 | |
| IL Restaurateur's PAC | $200.00 | 2005-04-04 | |
| Bruce E. Frank, | $200.00 | 2005-06-10 | |
| Charie A. Zanck, | $200.00 | 2005-06-09 | |
| Robert A. Ingraffia Friends of | $200.00 | 2005-04-25 | |
| Watseka Quality Super Market Inc. | $200.00 | 2005-05-27 | |
| Jesse R. Smart, | $200.00 | 2005-05-27 | |
| Donald E. Puchalski, | $200.00 | 2005-05-27 | |
| James J. McGlynn, Sr. | $200.00 | 2005-05-27 | |
| Betty J. Hoxsey, | $200.00 | 2005-05-27 | |
| Thomas E. Hedrick, | $200.00 | 2005-06-07 | |
| UST Public Affairs Inc. | $200.00 | 2005-05-19 | |
| Weber Plumbing & Heating of Watseka | $200.00 | 2005-05-19 |
Expenditures (329 | $118,541.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Springfield-Red Roof Inn | $39.59 | 2005-03-07 | LODGING |
| Springfield-Red Roof Inn | $39.59 | 2005-01-31 | LODGING |
| Springfield-Red Roof Inn | $39.59 | 2005-02-18 | LODGING-STAFF |
| Springfield-Red Roof Inn | $39.59 | 2005-05-21 | LODGING |
| Springfield-Red Roof Inn | $39.59 | 2005-04-09 | LODGING |
| Springfield-Red Roof Inn | $39.59 | 2005-03-19 | LODGING |
| IL Department of Revenue | $39.06 | 2005-06-30 | STATE-PAYROLL TAXES |
| County Market | $38.36 | 2005-01-14 | MISC |
| IL Department of Revenue | $38.30 | 2005-04-01 | STATE-PAYROLL TAXES |
| Verizon | $38.07 | 2005-01-25 | TELEPHONE |
| Springfield-Red Roof Inn | $37.35 | 2005-01-10 | LODGING |
| County Market | $37.01 | 2005-03-08 | MISC |
| Allan's Pub & Grub | $36.80 | 2005-02-07 | LEG LUNCH |
| Farm Bureau Connection | $36.00 | 2005-06-23 | TELEPHONE |
| Danielle McMillan | $36.00 | 2005-05-13 | PAYROLL |
| Farm Bureau Connection | $35.83 | 2005-01-28 | TELEPHONE |
| Postmaster | $35.82 | 2005-05-20 | POSTAGE |
| Farm Bureau Connection | $35.01 | 2005-05-26 | TELEPHONE |
| County Market | $35.01 | 2005-03-07 | LUNCH MEETING |
| US Merchant Systems | $33.76 | 2005-05-31 | MONTHLY USAGE |
| US Merchant Systems | $33.76 | 2005-01-31 | USAGE FEES |
| Dana Brown | $33.00 | 2005-05-27 | PAYROLL |
| Verizon | $31.90 | 2005-05-11 | TELEPHONE |
| IL Department of Revenue | $31.88 | 2005-05-27 | STATE-PAYROLL TAXES |
| US Merchant Systems | $31.62 | 2005-04-30 | MONTHLY USAGE |
| County Market | $31.19 | 2005-01-12 | RECEPTION |
| County Market | $31.18 | 2005-05-17 | VOL DINNER |
| Verizon | $30.72 | 2005-02-17 | TELEPHONE |
| Verizon | $30.47 | 2005-06-15 | TELEPHONE |
| Verizon | $30.46 | 2005-04-14 | TELEPHONE |
| Verizon | $30.43 | 2005-03-17 | TELEPHONE |
| Saputo's Restaurant | $30.00 | 2005-03-08 | DINNER |
| Postmaster | $28.07 | 2005-06-01 | POSTAGE |
| Postmaster | $25.99 | 2005-06-15 | POSTAGE |
| CDS Office Technologies | $25.75 | 2005-01-28 | COPIER |
| Pontiac Elks | $24.50 | 2005-05-11 | VOLUNTEER LUNCH |
| US Merchant Systems | $22.27 | 2005-05-03 | USAGE FEE |
| US Merchant Systems | $21.02 | 2005-06-03 | USAGE FEE |
| Farm Bureau Connection | $20.86 | 2005-04-27 | TELEPHONE |
| Saputo's Restaurant | $20.85 | 2005-03-17 | VOLUNTEER DRINKS |
| US Merchant Systems | $19.63 | 2005-03-02 | USAGE FEE |
| Danielle McMillan | $19.50 | 2005-05-27 | PAYROLL |
| Postmaster | $19.19 | 2005-05-24 | POSTAGE |
| US Merchant Systems | $18.05 | 2005-01-04 | DEC USAGE FEES |
| US Merchant Systems | $15.95 | 2005-01-04 | MONTHLY FEE |
| US Merchant Systems | $15.95 | 2005-06-03 | MONTHLY FEE |
| US Merchant Systems | $15.95 | 2005-05-03 | MONTHLY FEE |
| US Merchant Systems | $15.95 | 2005-04-04 | MONTHLY FEE |
| US Merchant Systems | $15.95 | 2005-03-02 | MONTLY FEE |
| US Merchant Systems | $15.95 | 2005-02-04 | MONTHLY FEE |