Semiannual

Filed Doc ID: 312245 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2006-02-23
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages94
AmendedYes

Receipts (797 | $344,347.75)

DonorAmountDateDescription
James D. Thompson, Jr. $300.00 2005-12-27
Assoc. Fire Fighters of IL PAC $300.00 2005-08-23
Local 17 USWA PAC $300.00 2005-11-17
Tony D. Ferguson, $275.00 2005-07-27
Richard H. Hiatt, $275.00 2005-07-20
General Materials Corp. $275.00 2005-09-22
Chip E. Markgraf, III $275.00 2005-12-20
Mark W. Altadonna, $270.00 2005-08-15
Verizon - refund $259.90 2005-10-28
Ronald D. Rutherford, $250.00 2005-12-06
Warren P. Collins, $250.00 2005-10-12
David A. Severino, $250.00 2005-08-07
Nancy W. Callis, $250.00 2005-11-16
Pepsi MidAmerica $250.00 2005-11-05
Robert E. Gordon, $250.00 2005-10-14
Steven L. Schaefer, $250.00 2005-12-27
Daniel C. Sprehe, $250.00 2005-11-14
Clark D. Pellett, $250.00 2005-11-14
Dick R. Bertsche, $250.00 2005-09-29
Earl S. Moldovan, $250.00 2005-10-13
John T. Plant, $250.00 2005-12-27
Sexton Companies $250.00 2005-11-21
Thomas J. Itrich, $250.00 2005-11-10
John D. Wilkins, $250.00 2005-10-12
St. John's Hospital $250.00 2005-08-05
Thomas N. Stanesa, Jr. $250.00 2005-10-12
Stanley R. Blunier, $250.00 2005-11-28
Robert J. Meils, $250.00 2005-10-12
Dick R. Bertsche, $250.00 2005-09-29
Midwest Holdings LLC $250.00 2005-10-14
First Waterloo BancsharesInc. $250.00 2005-12-20
Henry A. Getz, $250.00 2005-11-06
Kenneth D. Baum, $250.00 2005-11-06
George M. Burditt, $250.00 2005-12-06
Richard L. Holmes, $250.00 2005-11-05
Kevin W. BrageeCPA $250.00 2005-11-05
Peter W. England, $250.00 2005-08-21
Humana Inc. $250.00 2005-08-19
Robert B. Swaim, $250.00 2005-08-05
15th Congressional District $250.00 2005-12-14
Timothy N. Koritz, $250.00 2005-12-05
Kevin M. Mundt, $250.00 2005-08-19
Patricia A. Koppeis, $250.00 2005-12-20
Sally T. Gentsch, $250.00 2005-12-20
Terryl D. Liefer, $250.00 2005-12-20
Clyde L. Burkhardt, $250.00 2005-12-20
Craig D. Brauer, $250.00 2005-12-20
Lynn M. Brunacci, $250.00 2005-11-02
Mark W. Altadonna, $250.00 2005-12-20
River City Construction L.L.C. $250.00 2005-10-25

Expenditures (445 | $234,451.66)

PayeeAmountDatePurpose
Chicago-Red Roof Inn $103.94 2005-08-04 LODGING
Chicago-Red Roof Inn $103.94 2005-07-31 STAFF LODGING
Tax & Accounting PlusInc. $100.00 2005-11-28 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $100.00 2005-07-14 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $100.00 2005-08-08 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $100.00 2005-12-15 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $100.00 2005-09-16 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $100.00 2005-10-20 PAYROLL & QTRLY FEE
MediaCom - Billing $99.95 2005-07-01 SERVICE
MediaCom - Billing $99.95 2005-09-01 SERVICE
MediaCom - Billing $99.95 2005-07-29 SERVICE
W Millar & Co. Catering $98.79 2005-12-06 MEHLMAN OPEN HOUSE
Danielle McMillan $97.50 2005-08-05 PAYROLL
Verizon $96.94 2005-10-20 TELEPHONE
Verizon $95.20 2005-07-14 TELEPHONE
Mario's Pizza $95.00 2005-08-08 STAFF DINNER
Pontiac Electric Supply Company $93.46 2005-11-22 SERVICE
US Merchant Systems $92.21 2005-07-31 MONTHLY USAGE
312 Chicago $91.71 2005-11-09 LUNCHEON
Commonwealth Edison $90.55 2005-11-28 UTILITIES
312 Chicago $90.06 2005-11-30 LUNCHEON
Wells Fargo Financial Leasing Inc. $87.00 2005-07-01 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2005-10-29 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2005-11-28 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2005-09-01 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2005-10-04 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2005-07-29 COPIER
Danielle McMillan $84.00 2005-10-12 PAYROLL
Dana Brown $84.00 2005-11-10 PAYROLL
County Market $82.27 2005-11-08 RECEPTION
312 Chicago $81.73 2005-08-16 LUNCHEON
Kaleb Fornero $80.50 2005-11-29 PAYROLL
Verizon $80.00 2005-12-22 CELL SERVICE
Travis McGlasson $80.00 2005-07-01 TRAVEL
Marion-Drury Inn $77.69 2005-10-23 LODGING
312 Chicago $77.21 2005-10-11 POLITICAL LUNCHEON
Coco Pazzo Cafe $76.60 2005-08-05 STAFF LUNCH
Dana Brown $76.50 2005-11-29 PAYROLL
42nd Ward Republican Organization $75.00 2005-07-06 TRANSFER
312 Chicago $74.39 2005-11-22 LUNCHEON
Postmaster $74.00 2005-11-01 POSTAGE
Farm Bureau Connection $73.55 2005-10-04 TELEPHONE
Danielle McMillan $73.50 2005-11-10 PAYROLL
US Merchant Systems $73.01 2005-07-05 USAGE FEE
US Merchant Systems $72.16 2005-12-02 MONTHLY & ANNUAL FEE
Saputo's Restaurant $71.85 2005-09-07 DINNER MEETING
Farm Bureau Connection $69.77 2005-10-29 TELEPHONE
Reliable $67.61 2005-08-08 SUPPLIES
Farm Bureau Connection $66.61 2005-07-29 TELEPHONE
Marion-Drury Inn $66.60 2005-09-20 LODGING