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 |
|---|---|---|---|
| Mike Coffey Jr Citizens for | $500.00 | 2005-08-05 | |
| J.B. Lee Transportation Company Inc. | $500.00 | 2005-11-03 | |
| Jean Ann A. Honegger, | $500.00 | 2005-12-13 | |
| John W. Duncan, | $500.00 | 2005-12-02 | |
| Midwest Generation EME LLC | $500.00 | 2005-11-02 | |
| IL Hotel Motel PAC | $500.00 | 2005-08-05 | |
| Livingston Co.Music | $500.00 | 2005-12-13 | |
| Fred C. Helmuth, | $500.00 | 2005-12-02 | |
| Lynn E. Ryle, | $500.00 | 2005-12-13 | |
| ZACK PAC | $500.00 | 2005-08-05 | |
| A. J. Amiano, | $500.00 | 2005-11-02 | |
| David W. Grainger, | $500.00 | 2005-10-31 | |
| EXELONPAC | $500.00 | 2005-12-02 | |
| Charles W. Barenfanger, Jr. | $500.00 | 2005-12-13 | |
| Mayer Brown Rowe & Maw LLP | $500.00 | 2005-08-01 | |
| IL Food Distribution PAC | $500.00 | 2005-07-11 | |
| EXELONPAC | $500.00 | 2005-08-19 | |
| Thomas C. Schahrer, | $500.00 | 2005-12-13 | |
| Judith R. Lindsay, | $500.00 | 2005-11-16 | |
| Raymond F. Shroyer, | $500.00 | 2005-07-14 | |
| Terry T. Campo, | $500.00 | 2005-12-13 | |
| Kay L. Davidsmeyer, | $500.00 | 2005-08-19 | |
| John D. Nicolay, | $500.00 | 2005-11-19 | |
| Linda M. Perzee, | $500.00 | 2005-10-14 | |
| Wolf & Company LLP | $500.00 | 2005-12-02 | |
| American Specialty Health Incorporated | $500.00 | 2005-11-10 | |
| Ringland-Johnson Construction Company | $500.00 | 2005-12-05 | |
| Steven H. Nemerovski, | $500.00 | 2005-11-14 | |
| R.J. Reynolds Company | $500.00 | 2005-11-10 | |
| EBay Inc. | $500.00 | 2005-09-08 | |
| Allan L. Waldschmidt, | $500.00 | 2005-12-27 | |
| Midwest Generation EME LLC | $500.00 | 2005-08-19 | |
| R.P. Lumber Co Inc. | $500.00 | 2005-11-10 | |
| Kim B. Fox, | $500.00 | 2005-11-19 | |
| Anne M. Vogelsinger, | $500.00 | 2005-08-19 | |
| Jeffrey R. Hartman Co. | $500.00 | 2005-11-19 | |
| Snyder Offices | $500.00 | 2005-11-22 | |
| Anna M. Scott, | $500.00 | 2005-12-27 | |
| Attorneys' Title Guaranty Fund | $500.00 | 2005-11-28 | |
| Baby Bull's Restaurant | $500.00 | 2005-08-18 | |
| Anna M. Scott, | $500.00 | 2005-07-20 | |
| Landmark Financial GroupInc. | $500.00 | 2005-12-05 | |
| James A. McKinney, | $500.00 | 2005-07-21 | |
| Mervis IndustriesInc. | $500.00 | 2005-12-12 | |
| Dick R. Bertsche, | $500.00 | 2005-12-27 | |
| William E. Cooley, Jr. | $500.00 | 2005-11-08 | |
| Dave Syverson Campaign Committee | $500.00 | 2005-12-05 | |
| Green Products Inc. | $500.00 | 2005-11-09 | |
| Rodney E. Copas, | $500.00 | 2005-10-04 | |
| Mark L. Vogt, | $500.00 | 2005-12-20 |
Expenditures (445 | $234,451.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Printing Craftsmen | $353.50 | 2005-09-16 | PRINTING |
| Pontiac National Bank-FED PAYROLL | $352.54 | 2005-07-27 | FED-PAYROLL TAXES |
| IL Department of Revenue | $341.51 | 2005-09-13 | STATE-PAYROLL TAXES |
| Bill Seith | $336.76 | 2005-10-20 | FLIGHT |
| IL Department of Revenue | $332.97 | 2005-12-06 | STATE-PAYROLL TAXES |
| Albert Lacey Trio | $330.00 | 2005-11-14 | BAND/FR CHICAGO |
| Cheri Dicks | $324.45 | 2005-09-13 | PAYROLL |
| IL Department of Revenue | $318.29 | 2005-08-05 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $317.40 | 2005-10-12 | STATE-PAYROLL TAXES |
| Commonwealth Edison | $316.26 | 2005-08-08 | UTILITIES |
| IL Department of Revenue | $312.82 | 2005-11-29 | STATE-PAYROLL TAXES |
| Travis McGlasson | $311.55 | 2005-08-31 | PAYROLL |
| Cingular Wireless | $308.99 | 2005-07-08 | TELEPHONE |
| Barb Frobish | $308.25 | 2005-10-24 | PAYROLL |
| Weavers Rent-All | $307.50 | 2005-11-08 | BLOOM FR |
| Filomena Ristorante | $306.97 | 2005-12-06 | POLTICAL DINNER |
| IL Department of Revenue | $306.83 | 2005-12-21 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $303.11 | 2005-10-24 | STATE-PAYROLL TAXES |
| Pasfield House | $300.00 | 2005-07-29 | RECEPTION |
| 42nd Ward Republican Organization | $300.00 | 2005-07-29 | TRANSFER |
| Postmaster-Chenoa | $300.00 | 2005-12-28 | POSTAGE |
| Cheri Dicks | $290.98 | 2005-11-10 | PAYROLL |
| Cheri Dicks | $272.95 | 2005-12-21 | PAYROLL |
| Avanti's Italian Restaurant | $267.95 | 2005-11-28 | BLM FR RECEPTION |
| Travis McGlasson | $265.05 | 2005-12-06 | PAYROLL |
| Cingular Wireless | $264.97 | 2005-12-08 | TELEPHONE |
| Cingular Wireless | $264.54 | 2005-10-08 | TELEPHONE |
| Verizon | $259.96 | 2005-11-22 | CELL SERVICE |
| Dell Computer Corporation | $257.12 | 2005-08-04 | COMPUTER SERVICE |
| Commonwealth Edison | $252.73 | 2005-07-14 | UTILITIES |
| Sangamon County GOP Central Comm | $250.00 | 2005-09-07 | TRANSFER |
| Naperville Republican Women | $250.00 | 2005-09-27 | TRANSFER |
| IL Lincoln Excellence Series | $250.00 | 2005-09-16 | SPONSORSHIP |
| Eric Wallace Campaign | $250.00 | 2005-11-28 | TRANSFER |
| Cheri Dicks | $249.78 | 2005-10-12 | PAYROLL |
| Cheri Dicks | $247.20 | 2005-07-27 | PAYROLL |
| Cheri Dicks | $244.63 | 2005-11-29 | PAYROLL |
| Kaleb Fornero | $243.25 | 2005-09-13 | PAYROLL |
| Cheri Dicks | $242.05 | 2005-08-31 | PAYROLL |
| Cheri Dicks | $242.05 | 2005-09-28 | PAYROLL |
| Kaleb Fornero | $241.50 | 2005-08-05 | PAYROLL |
| Cheri Dicks | $236.90 | 2005-12-06 | PAYROLL |
| Kaleb Fornero | $234.50 | 2005-08-31 | PAYROLL |
| Verizon | $232.77 | 2005-11-22 | CELL SERVICE |
| Barb Frobish | $229.50 | 2005-11-10 | PAYROLL |
| Postmaster | $222.00 | 2005-12-28 | POSTAGE |
| Washington DC-Red Roof Inn | $217.53 | 2005-07-20 | DC STAFF LODGING |
| Office Max | $210.62 | 2005-08-18 | OFFICE SUPPLIES |
| Washington DC-Red Roof Inn | $206.08 | 2005-07-20 | DC LODGING |
| Lemont Liquors | $203.83 | 2005-09-24 | REFRESHMENTS |