Semiannual
Filed Doc ID: 322135 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 87 |
| Amended | Yes |
Receipts (642 | $284,184.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preservation Services Inc. | $333.00 | 2006-03-03 | |
| Fieldstone Building ServicesInc. | $333.00 | 2006-03-03 | |
| People For Eddy | $319.19 | 2006-05-23 | LODGING & FUNDRAISING BREAKFAST |
| SorlingNorthrupHannaCullen and Cochran | $300.00 | 2006-02-18 | |
| Martha L. Irvine, | $300.00 | 2006-01-25 | |
| HollandRusk & Associates | $300.00 | 2006-04-05 | |
| Freeborn & Peters | $300.00 | 2006-06-20 | |
| Thomas J. Itrich, | $300.00 | 2006-06-20 | |
| Prairie Material Sales Inc. | $300.00 | 2006-06-22 | |
| Coca-Cola Bottling Co. of Chicago/Wisc. | $300.00 | 2006-01-04 | |
| Thomas N. Kelly, | $300.00 | 2006-03-14 | |
| Walgreens | $300.00 | 2006-06-05 | |
| Royal Crane Service Inc. | $300.00 | 2006-06-05 | |
| Debbie L. Thompson, | $300.00 | 2006-06-11 | |
| Kenneth K. Kim, | $300.00 | 2006-02-16 | |
| Mark F. Saran, | $300.00 | 2006-04-19 | |
| Mary Jo J. Arndt, | $300.00 | 2006-05-28 | |
| AIA Illinois PAC | $300.00 | 2006-06-07 | |
| Credit Union Political Action Council | $300.00 | 2006-06-01 | |
| Bob Biggins Citizens For | $300.00 | 2006-05-25 | |
| Mark A. Decker, | $270.00 | 2006-04-19 | |
| Jim D. Edgerton, | $270.00 | 2006-06-29 | |
| Donald H. Fischer, | $250.00 | 2006-01-30 | |
| Peplow & Peplow PC | $250.00 | 2006-06-26 | |
| IL Broadcasters Association | $250.00 | 2006-01-04 | |
| Ford Motor Company Civic Action Fund | $250.00 | 2006-04-07 | |
| James R. Duncan, | $250.00 | 2006-04-14 | |
| David G. Tuttle, | $250.00 | 2006-06-26 | |
| Michael A. Cullen, | $250.00 | 2006-04-13 | |
| David B. Castle, | $250.00 | 2006-04-13 | |
| Michael P. Burke, | $250.00 | 2006-03-21 | |
| Allen K. Menacker, | $250.00 | 2006-06-26 | |
| Harry Caray's Rosemont | $250.00 | 2006-04-07 | |
| Knapheide Manufacturing Company | $250.00 | 2006-02-18 | |
| Andrea S. Moore, | $250.00 | 2006-04-05 | |
| J. M. Rein, | $250.00 | 2006-02-18 | |
| CMA Inc. | $250.00 | 2006-06-26 | |
| Wolf & Company LLP | $250.00 | 2006-05-26 | |
| Independent Finance Assoc. of IL | $250.00 | 2006-03-24 | |
| C. D. Nuessen, | $250.00 | 2006-02-18 | |
| George T. Drost, | $250.00 | 2006-04-03 | |
| Richard K. McNay, | $250.00 | 2006-02-18 | |
| Margaret J. Hitt, | $250.00 | 2006-02-18 | |
| Jeffrey A. Nelson, | $250.00 | 2006-04-26 | |
| IL Independent Telephone Assoc. | $250.00 | 2006-02-18 | |
| IL Quad City Chamber | $250.00 | 2006-04-26 | |
| Constance C. Purdum, | $250.00 | 2006-06-14 | |
| Richard P. Myers, | $250.00 | 2006-06-14 | |
| Julie H. Cole, | $250.00 | 2006-04-18 | |
| Dale E. Burklund, | $250.00 | 2006-06-15 |
Expenditures (403 | $263,217.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Suzy Amiano | $216.79 | 2006-01-20 | TRAVEL |
| Elaine Immke | $211.38 | 2006-06-23 | PAYROLL |
| Shaw's Crabhouse | $203.90 | 2006-04-12 | DINNER |
| American Airlines | $200.20 | 2006-06-08 | AIRFARE/DC |
| Adventurers Club | $200.00 | 2006-04-09 | DUES |
| Pontiac Elks | $200.00 | 2006-03-02 | ANNUAL DUES |
| Packing House Dining Company | $197.66 | 2006-02-13 | FUNDRAISING LUNCHEON |
| Coco Pazzo Cafe | $197.58 | 2006-03-21 | POLITICAL DINNER |
| Kaleb Fornero | $195.00 | 2006-03-07 | PAYROLL |
| Bill Seith | $194.40 | 2006-01-05 | FLIGHT |
| Kaleb Fornero | $193.13 | 2006-04-07 | PAYROLL |
| Travis McGlasson | $191.60 | 2006-03-18 | PAYROLL |
| Reliable | $188.28 | 2006-03-02 | SUPPLIES |
| Reliable | $187.70 | 2006-03-27 | SUPPLIES |
| Postmaster | $185.00 | 2006-01-04 | POSTAGE |
| Kaleb Fornero | $183.75 | 2006-01-09 | PAYROLL |
| Verizon | $181.33 | 2006-03-16 | INTERNET/TELEPHONE |
| Verizon | $179.80 | 2006-01-20 | INTERNET/TELEPHONE |
| Travis McGlasson | $179.63 | 2006-05-02 | PAYROLL |
| Verizon | $179.62 | 2006-05-15 | INTERNET/TELEPHONE |
| Saputo's Restaurant | $178.70 | 2006-02-07 | DINNER MEETING |
| Verizon | $178.37 | 2006-06-14 | INTERNET/TELEPHONE |
| Saputo's Restaurant | $172.90 | 2006-03-29 | DINNER MEETING |
| Exit 197 | $171.93 | 2006-06-26 | REFRESHMENTS |
| Kaleb Fornero | $167.88 | 2006-05-23 | PAYROLL |
| Office Max | $165.51 | 2006-02-07 | OFFICE SUPPLIES |
| Lincoln Club of Champaign County | $160.00 | 2006-02-03 | TRANSFER |
| Postmaster | $160.00 | 2006-05-03 | PERMIT FEE |
| 1776 Inc | $156.15 | 2006-05-19 | LUNCH MEETING |
| Cheri Dicks | $154.50 | 2006-01-09 | PAYROLL |
| Chicago-Red Roof Inn | $150.14 | 2006-03-22 | LODGING |
| Chicago-Red Roof Inn | $150.14 | 2006-03-22 | STAFF LODGING |
| Cheri Dicks | $148.54 | 2006-04-07 | PAYROLL |
| Kaleb Fornero | $148.13 | 2006-02-24 | PAYROLL |
| Suzy Amiano | $141.00 | 2006-05-15 | TRAVEL & EXPENSES |
| Reliable | $136.38 | 2006-06-05 | SUPPLIES |
| NICOR | $135.37 | 2006-02-13 | UTILITIES |
| Reliable | $132.37 | 2006-05-03 | SUPPLIES |
| Reliable | $123.13 | 2006-05-15 | SUPPLIES |
| Kaleb Fornero | $119.00 | 2006-05-02 | PAYROLL |
| Cheri Dicks | $116.71 | 2006-05-02 | PAYROLL |
| Staples | $113.66 | 2006-01-11 | SUPPLIES |
| Farm Bureau Connection | $113.21 | 2006-02-03 | TELEPHONE |
| Farm Bureau Connection | $113.21 | 2006-02-23 | TELEPHONE |
| Kaleb Fornero | $110.63 | 2006-01-24 | PAYROLL |
| Tax & Accounting PlusInc. | $110.00 | 2006-02-13 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2006-06-26 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2006-05-15 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2006-04-09 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2006-03-16 | PAYROLL & QTRLY FEE |