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 |
|---|---|---|---|
| Dick R. Bertsche, | $250.00 | 2005-09-29 | |
| Holt & Henrichs Tree Service | $250.00 | 2005-10-21 | |
| John T. Plant, | $250.00 | 2005-12-27 | |
| Dick R. Bertsche, | $250.00 | 2005-09-29 | |
| Steven L. Schaefer, | $250.00 | 2005-12-27 | |
| Bruce Simon Consulting | $250.00 | 2005-07-24 | |
| Paul R. Eber, | $250.00 | 2005-11-21 | |
| Sexton Companies | $250.00 | 2005-11-21 | |
| Ronald L. Rowell, | $250.00 | 2005-10-20 | |
| First Waterloo BancsharesInc. | $250.00 | 2005-12-20 | |
| Lesley R. Matuszak, | $250.00 | 2005-10-20 | |
| Eric Jenkins, | $250.00 | 2005-10-20 | |
| Dale E. Burklund, | $250.00 | 2005-10-20 | |
| Glen A. Barton, | $250.00 | 2005-10-20 | |
| Midwest Holdings LLC | $250.00 | 2005-10-14 | |
| David B. Benjamin, | $250.00 | 2005-10-19 | |
| Knapp-Johnson Funeral Home | $250.00 | 2005-10-18 | |
| Sally T. Gentsch, | $250.00 | 2005-12-20 | |
| Patricia A. Koppeis, | $250.00 | 2005-12-20 | |
| Mary K. Dievendorf, | $250.00 | 2005-08-18 | |
| Craig D. Brauer, | $250.00 | 2005-12-20 | |
| Clyde L. Burkhardt, | $250.00 | 2005-12-20 | |
| William L. Rutherford, | $250.00 | 2005-10-18 | |
| Arthur G. Potash, | $250.00 | 2005-07-11 | |
| Terryl D. Liefer, | $250.00 | 2005-12-20 | |
| David P. Ransburg, | $250.00 | 2005-10-18 | |
| Mark W. Altadonna, | $250.00 | 2005-12-20 | |
| Robert M. Reardon, | $250.00 | 2005-11-21 | |
| Ronald D. Rutherford, | $250.00 | 2005-12-06 | |
| Insight Midwest Holdings LLC | $250.00 | 2005-12-19 | |
| Larelda M. Birky, | $250.00 | 2005-10-18 | |
| Vincent J. Trosino, | $250.00 | 2005-10-14 | |
| Russell E. Tito, | $250.00 | 2005-07-20 | |
| IL Construction Industry PAC | $225.00 | 2005-12-06 | |
| Lori S. Yokoyama, | $225.00 | 2005-09-02 | |
| Fayette Co. GOP Central Committee | $225.00 | 2005-11-29 | |
| Credit Union 1 | $220.00 | 2005-11-14 | |
| Glenda L. Piquard, | $220.00 | 2005-07-27 | |
| Office Max - Refund | $210.62 | 2005-09-08 | |
| Bud Gerber, Jr. | $200.00 | 2005-11-16 | |
| Stephen H. Goulding, | $200.00 | 2005-09-15 | |
| Stephen H. Goulding, | $200.00 | 2005-10-14 | |
| Ruth C. Roth, | $200.00 | 2005-12-14 | |
| Fioretti & Lower Ltd. | $200.00 | 2005-08-31 | |
| W.Monroe Good Gov Cmt of Chapman &Cutler | $200.00 | 2005-11-04 | |
| Credit Union 1 | $200.00 | 2005-09-06 | |
| William J. Kendziorek, | $200.00 | 2005-11-13 | |
| Glendel R. Hull, | $200.00 | 2005-08-30 | |
| Lee's Metals | $200.00 | 2005-10-31 | |
| John A. Lorenzini, | $200.00 | 2005-07-19 |
Expenditures (445 | $234,451.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marion-Drury Inn | $66.60 | 2005-09-20 | STAFF LODGING |
| Marion-Drury Inn | $66.60 | 2005-09-20 | STAFF LODGING |
| Danielle McMillan | $66.00 | 2005-12-06 | PAYROLL |
| Travis McGlasson | $65.10 | 2005-10-24 | PAYROLL |
| Travis McGlasson | $65.10 | 2005-09-13 | PAYROLL |
| Farm Bureau Connection | $64.09 | 2005-11-22 | TELEPHONE |
| Dana Brown | $63.00 | 2005-10-24 | PAYROLL |
| Reliable | $62.54 | 2005-11-22 | SUPPLIES |
| Reliable | $62.54 | 2005-07-14 | SUPPLIES |
| MediaCom - Billing | $62.33 | 2005-08-18 | SERVICE |
| MediaCom - Billing | $62.33 | 2005-07-14 | SERVICE |
| Kaleb Fornero | $61.25 | 2005-10-12 | PAYROLL |
| US Merchant Systems | $60.29 | 2005-08-05 | USAGE FEE |
| NICOR | $58.41 | 2005-11-08 | UTILITIES |
| Danielle McMillan | $57.00 | 2005-11-29 | PAYROLL |
| Biaggi's - Bloomington | $56.51 | 2005-07-01 | POLITICAL MEETING |
| US Merchant Systems | $55.34 | 2005-08-31 | MONTHLY USAGE |
| Postmaster | $54.41 | 2005-11-21 | POSTAGE |
| Kaleb Fornero | $54.25 | 2005-11-10 | PAYROLL |
| Danielle McMillan | $52.50 | 2005-12-21 | PAYROLL |
| Postmaster | $51.10 | 2005-08-05 | POSTAGE |
| ASP-One | $49.95 | 2005-10-07 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2005-07-07 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2005-08-05 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2005-09-09 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2005-11-09 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2005-12-09 | COMPUTER SUBSCRIPTION |
| Dana Brown | $49.50 | 2005-08-31 | PAYROLL |
| US Merchant Systems | $49.02 | 2005-10-31 | MONTHLY USAGE |
| Danielle McMillan | $48.00 | 2005-10-24 | PAYROLL |
| Farm Bureau Connection | $48.00 | 2005-08-25 | TELEPHONE |
| Dana Brown | $48.00 | 2005-09-28 | PAYROLL |
| CDS Office Technologies | $47.86 | 2005-07-29 | COPIER |
| 312 Chicago | $47.69 | 2005-10-11 | LUNCHEON |
| CDS Office Technologies | $45.31 | 2005-10-29 | COPIER |
| Danielle McMillan | $45.00 | 2005-08-31 | PAYROLL |
| Mario's Pizza | $44.50 | 2005-11-28 | STAFF DINNER |
| Kaleb Fornero | $43.75 | 2005-09-28 | PAYROLL |
| Pontiac Electric Supply Company | $43.67 | 2005-11-22 | SUPPLIES |
| Saputo's Restaurant | $43.65 | 2005-10-24 | LUNCH MEETING |
| CDS Office Technologies | $43.42 | 2005-10-04 | COPIER |
| Dana Brown | $42.00 | 2005-12-06 | PAYROLL |
| Coco Pazzo Cafe | $40.73 | 2005-07-12 | STAFF DINNER |
| Coco Pazzo Cafe | $40.73 | 2005-07-11 | STAFF LUNCH |
| Pontiac Electric Supply Company | $40.35 | 2005-12-15 | SUPPLIES |
| IL Department of Revenue | $40.03 | 2005-07-12 | STATE-PAYROLL TAXES |
| Travis McGlasson | $36.00 | 2005-07-06 | TRAVEL |
| Kankakee Country Club | $35.86 | 2005-08-25 | FR MEETING |
| Biaggi's - Bloomington | $35.39 | 2005-12-30 | POLICTICAL MEETING |
| US Merchant Systems | $35.25 | 2005-11-30 | MONTHLY USAGE |