Semiannual
Filed Doc ID: 312245 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2006-02-23 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 94 |
| Amended | Yes |
Receipts (797 | $344,347.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J.B. Lee Transportation Company Inc. | $500.00 | 2005-11-03 | |
| David K. Stark, Jr. | $500.00 | 2005-08-14 | |
| Brad M. Serlin, | $500.00 | 2005-08-30 | |
| Frank T. Panno, | $500.00 | 2005-11-19 | |
| Michael S. Pate, | $500.00 | 2005-12-20 | |
| American Financial Services Association | $500.00 | 2005-12-21 | |
| Prairie Material Sales Inc. | $500.00 | 2005-12-19 | |
| Chuck's Harley-Davidson Inc. | $500.00 | 2005-12-19 | |
| Edward L. Palen, | $500.00 | 2005-12-19 | |
| Louis E. Lyons, | $500.00 | 2005-11-29 | |
| Fletcher Topol & O'Brien | $500.00 | 2005-08-25 | |
| John W. Duncan, | $500.00 | 2005-12-02 | |
| Robert S. Schertz, | $500.00 | 2005-12-19 | |
| Norfolk Southern Corporation | $500.00 | 2005-08-25 | |
| Wolf & Company LLP | $500.00 | 2005-12-02 | |
| Midwest Generation EME LLC | $500.00 | 2005-11-02 | |
| Brandon J. Wilhelmi, | $500.00 | 2005-08-05 | |
| Carl E. Hudson, Jr. | $500.00 | 2005-10-06 | |
| American Specialty Health Incorporated | $500.00 | 2005-11-10 | |
| C. W. Pollard, | $500.00 | 2005-07-20 | |
| GlaxoSmithKline | $500.00 | 2005-10-04 | |
| Midwest Generation EME LLC | $500.00 | 2005-08-19 | |
| R.J. Reynolds Company | $500.00 | 2005-11-10 | |
| Snyder Offices | $500.00 | 2005-11-22 | |
| Bernice M. McKinney, | $500.00 | 2005-12-19 | |
| R.P. Lumber Co Inc. | $500.00 | 2005-11-10 | |
| Alton Gaming Company | $500.00 | 2005-08-22 | |
| Central IL Manufacturing Company | $500.00 | 2005-12-16 | |
| Springfield Consulting Group | $500.00 | 2005-08-05 | |
| Rodney E. Copas, | $500.00 | 2005-10-04 | |
| Family Eye Care of Pontiac | $500.00 | 2005-11-29 | |
| Martena K. Byron, | $500.00 | 2005-12-19 | |
| Diageo North America Inc. | $500.00 | 2005-08-19 | |
| Fred C. Helmuth, | $500.00 | 2005-12-02 | |
| James A. Day, | $500.00 | 2005-12-19 | |
| Mark L. Vogt, | $500.00 | 2005-12-20 | |
| IL Hotel Motel PAC | $500.00 | 2005-08-05 | |
| A. J. Amiano, | $500.00 | 2005-11-02 | |
| John D. Nicolay, | $500.00 | 2005-11-19 | |
| Green Products Inc. | $500.00 | 2005-11-09 | |
| Allan L. Waldschmidt, | $500.00 | 2005-12-27 | |
| Karl A. Kruse, | $500.00 | 2005-11-13 | |
| William E. Cooley, Jr. | $500.00 | 2005-11-08 | |
| Eric E. Burwell, | $500.00 | 2005-12-14 | |
| Steven H. Nemerovski, | $500.00 | 2005-11-14 | |
| Vernon T. Squires, | $500.00 | 2005-12-13 | |
| Richard Diederich, | $500.00 | 2005-11-05 | |
| Mayer Brown Rowe & Maw LLP | $500.00 | 2005-08-01 | |
| Jeffrey R. Hartman Co. | $500.00 | 2005-11-19 | |
| Anne M. Vogelsinger, | $500.00 | 2005-08-19 |
Expenditures (445 | $234,451.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saputo's Restaurant | $614.40 | 2005-07-06 | ROUNDTABLE DINNER |
| Postmaster-Chenoa | $600.00 | 2005-12-23 | POSTAGE |
| Postmaster | $600.00 | 2005-10-17 | POSTAGE |
| Carol Rutherford | $592.48 | 2005-12-06 | PAYROLL |
| Printing Craftsmen | $574.00 | 2005-12-15 | PRINTING |
| Postmaster | $568.00 | 2005-11-19 | POSTAGE |
| Barb Frobish | $567.00 | 2005-07-12 | PAYROLL |
| Chicagoland Speedway | $560.00 | 2005-07-01 | VOLUNTEER TICKETS |
| Suzy Amiano | $556.64 | 2005-07-06 | MILEAGE |
| Postmaster | $555.00 | 2005-11-02 | POSTAGE |
| Verizon | $545.54 | 2005-11-22 | INTERNET SET UP |
| Cingular Wireless | $525.96 | 2005-08-08 | TELEPHONE |
| Barb Frobish | $515.25 | 2005-12-06 | PAYROLL |
| Gallagher's Restaurant | $510.00 | 2005-12-12 | FR LUNCHEON |
| Dr. Don's Buttons | $508.61 | 2005-09-01 | BUTTONS |
| Suzy Amiano | $504.66 | 2005-10-04 | PAYROLL |
| Travis McGlasson | $500.00 | 2005-08-01 | PAYROLL |
| Doug Schnell | $500.00 | 2005-12-15 | MISCELLANEOUS |
| Carol Rutherford | $495.88 | 2005-12-21 | PAYROLL |
| Chicagoland Speedway | $488.00 | 2005-10-04 | VOLUNTEER TICKETS |
| Full House Signs | $487.50 | 2005-08-25 | T SHIRTS |
| Barb Frobish | $483.75 | 2005-08-05 | PAYROLL |
| Postmaster | $444.00 | 2005-07-25 | POSTAGE |
| Barb Frobish | $443.25 | 2005-07-27 | PAYROLL |
| Full House Signs | $440.00 | 2005-10-04 | T SHIRTS |
| Barb Frobish | $420.75 | 2005-12-21 | PAYROLL |
| Barb Frobish | $418.50 | 2005-10-12 | PAYROLL |
| Franny's Tavern | $417.75 | 2005-09-01 | ST FAIR RECEPTION |
| Suzy Amiano | $413.29 | 2005-08-08 | MILEAGE |
| Kaleb Fornero | $413.00 | 2005-07-27 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $412.31 | 2005-07-12 | FED-PAYROLL TAXES |
| W Millar & Co. Catering | $405.52 | 2005-12-06 | DC RECEPTION |
| Barb Frobish | $405.00 | 2005-11-29 | PAYROLL |
| Dell Computer Corporation | $400.00 | 2005-08-16 | COMPUTER SERVICE |
| IL Department of Revenue | $399.13 | 2005-09-28 | STATE-PAYROLL TAXES |
| Cingular Wireless | $392.48 | 2005-10-04 | TELEPHONE |
| IL Department of Revenue | $385.72 | 2005-08-31 | STATE-PAYROLL TAXES |
| Chicago Event Graphics | $384.00 | 2005-10-04 | SOS BANNERS |
| Suzy Amiano | $379.76 | 2005-11-22 | TRAVEL NOVEMBER |
| Suzy Amiano | $379.76 | 2005-11-22 | TRAVEL OCTOBER |
| American Airlines | $376.80 | 2005-07-01 | AIRFARE/DC |
| Postmaster | $376.30 | 2005-11-09 | POSTAGE |
| Cingular Wireless | $376.07 | 2005-11-08 | TELEPHONE |
| Barb Frobish | $375.75 | 2005-09-28 | PAYROLL |
| Suzy Amiano | $373.79 | 2005-09-01 | MILEAGE |
| Exit 197 | $370.63 | 2005-07-29 | REFESHMENTS |
| Postmaster | $370.00 | 2005-11-07 | POSTAGE |
| Kaleb Fornero | $369.25 | 2005-07-12 | PAYROLL |
| American Airlines | $356.80 | 2005-11-21 | AIRFARE/DC |
| IL Department of Revenue | $353.64 | 2005-11-10 | STATE-PAYROLL TAXES |