Semiannual

Filed Doc ID: 322135 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages87
AmendedYes

Receipts (642 | $284,184.47)

DonorAmountDateDescription
Dallia Floor & Wall Co.Inc. $250.00 2006-06-28
Michael P. Burke, $250.00 2006-03-21
Peplow & Peplow PC $250.00 2006-06-26
David G. Tuttle, $250.00 2006-06-26
Richard W. Porter, $250.00 2006-06-28
Thomas A. Eckols, $250.00 2006-03-13
David L. Reis, $250.00 2006-01-17
Allen K. Menacker, $250.00 2006-06-26
Roosevelt Group $250.00 2006-02-10
Prairie Material Sales Inc. $250.00 2006-05-26
Wolf & Company LLP $250.00 2006-05-26
Richard H. Niemann, Sr. $250.00 2006-01-17
CMA Inc. $250.00 2006-06-26
Joseph Aiello, $250.00 2006-05-31 RECEPTION CATERING
Richard P. Myers, $250.00 2006-06-14
Constance C. Purdum, $250.00 2006-06-14
Irene L. Dillavou, $250.00 2006-06-14
George C. Craft, $250.00 2006-06-14
Dale E. Burklund, $250.00 2006-06-15
Nancy J. Erickson, $250.00 2006-06-13
Strategic Marketing & Planning Inc. $250.00 2006-06-12
Anton R. Valukas, $250.00 2006-05-23
Charles Neff, $250.00 2006-06-11
Norman J. Beles, $250.00 2006-03-14
HCR Manor Care PAC $250.00 2006-05-26
Richard A. Armstrong, $250.00 2006-05-11
Joan I. Stade, $250.00 2006-05-25
Daniel J. Walsh, $250.00 2006-05-09
Roger L. Yarbrough, $250.00 2006-02-24
John A. Slover, Jr. $250.00 2006-05-09
Dawn G. Wilkins, $250.00 2006-05-02
Harry R. Ramey Citizens To Elect $250.00 2006-05-25
IL Quad City Chamber $250.00 2006-04-26
Jeffrey A. Nelson, $250.00 2006-04-26
Mark A. Morrow, $250.00 2006-05-11
Marion E. Oelze, $250.00 2006-05-18
John M. Caluwaert, $250.00 2006-06-02
James E. Ryan, $250.00 2006-05-30
Michael N. Mooney, $250.00 2006-04-21
V3 Companies LTD. $250.00 2006-05-31
Pfizer Inc. $250.00 2006-01-11
Whiteside County Repb. Central Committee $250.00 2006-05-31
Virginia K. Lundeen, $210.00 2006-03-13
Sangamon County Republican Federation $200.09 2006-05-31 OFFICE SUPPLIES
Roger R. Gray, $200.00 2006-02-18
Celeste I. Eddleman, $200.00 2006-01-30
Clark B. Stoller, $200.00 2006-01-10
Stephen H. Goulding, $200.00 2006-01-25
Roger D. Schultze, $200.00 2006-01-10
International Bank of Chicago $200.00 2006-05-25

Expenditures (403 | $263,217.66)

PayeeAmountDatePurpose
Guzzardo's Italian Villa & Catering $109.07 2006-01-17 FR PLANNING DINNER
Danielle McMillan $105.00 2006-03-18 PAYROLL
NICOR $103.84 2006-03-16 UTILITIES
Cheri Dicks $103.45 2006-04-25 PAYROLL
1800 Flowers $101.98 2006-06-05 ARRANGEMENT
Saputo's Restaurant $100.75 2006-02-15 DINNER MEETING
Tax & Accounting PlusInc. $100.00 2006-01-20 PAYROLL & QTRLY FEE
Travis McGlasson $99.68 2006-03-02 MILEAGE
Dana Brown $99.00 2006-06-23 PAYROLL
Commonwealth Edison $98.24 2006-01-05 UTILITIES
Dana Brown $97.50 2006-04-25 PAYROLL
US Merchant Systems $97.38 2006-03-31 MONTLY USAGE
Kaleb Fornero $91.88 2006-02-09 PAYROLL
Danielle McMillan $91.50 2006-04-07 PAYROLL
Commonwealth Edison $88.81 2006-03-02 UTILITIES
Wells Fargo Financial Leasing Inc. $87.00 2006-02-03 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2006-01-05 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2006-06-26 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2006-06-05 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2006-05-03 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2006-03-27 COPIER
Wells Fargo Financial Leasing Inc. $87.00 2006-03-02 COPIER
Springfield-Red Roof Inn $85.77 2006-03-13 LODGING
Commonwealth Edison $85.09 2006-02-03 UTILITIES
Pontiac National Bank-FED PAYROLL $82.54 2006-06-23 FED-PAYROLL TAXES
US Merchant Systems $81.73 2006-06-02 MONTHLY FEE
Travis McGlasson $76.64 2006-06-06 PAYROLL
Pontiac National Bank-FED PAYROLL $73.55 2006-05-23 FED-PAYROLL TAXES
Dana Brown $73.50 2006-03-07 PAYROLL
Pontiac National Bank-FED PAYROLL $73.28 2006-06-06 FED-PAYROLL TAXES
1800 Flowers $71.97 2006-04-13 ARRANGEMENT
Commonwealth Edison $70.76 2006-06-05 UTILITIES
Guzzardo's Italian Villa & Catering $70.00 2006-06-28 RECEPTION
Dana Brown $69.00 2006-05-23 PAYROLL
Reliable $68.41 2006-01-20 SUPPLIES
Farm Bureau Connection $67.94 2006-03-27 TELEPHONE
Reliable $67.90 2006-03-02 SUPPLIES
NICOR $67.71 2006-01-18 UTILITIES
US Merchant Systems $66.43 2006-04-02 MONTHYLY FEE
Dana Brown $66.00 2006-01-24 PAYROLL
Dana Brown $66.00 2006-03-18 PAYROLL
CDS Office Technologies $65.55 2006-03-16 COPIER
Pontiac National Bank-FED PAYROLL $65.37 2006-03-18 FED-PAYROLL TAXES
Danielle McMillan $64.50 2006-03-07 PAYROLL
Saputo's Restaurant $64.45 2006-04-10 DINNER MEETING
US Merchant Systems $63.63 2006-01-04 MONTHLY FEE
Arlington Heights-Red Roof $63.26 2006-06-02 LODGING
Dana Brown $61.50 2006-01-09 PAYROLL
Farm Bureau Connection $61.27 2006-05-31 TELEPHONE
Farm Bureau Connection $60.30 2006-06-26 TELEPHONE