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
Wehrle Bros.Equip.-John Deere $200.00 2006-06-05
Michael A. Rosenbaum, $200.00 2006-06-26
Robert A. Job, $200.00 2006-06-26
Billie L. Southard, $200.00 2006-03-03
William J. Chamblin, $200.00 2006-06-08
Teddy D. Lang, $200.00 2006-06-08
Mark L. Garapolo, $200.00 2006-06-26
Howard K. Lee, $200.00 2006-02-16
Roger R. Gray, $200.00 2006-02-18
Richard H. Niemann, Sr. $200.00 2006-01-11
Daniel J. Walsh, $200.00 2006-02-17
Stephen R. Ficklin, $200.00 2006-01-18
Realty Services Of Illinois Inc. $200.00 2006-06-26
Wolf & Company LLP $200.00 2006-06-22
Debbie L. Thompson, $200.00 2006-05-12
Carl E. Hudson, Jr. $200.00 2006-05-03
Steve H. Kim, $200.00 2006-03-13
ECM Testing Services Inc. $200.00 2006-06-11
Stephen F. Selcke, $200.00 2006-02-17
Pierce Law OfficesP.C. $200.00 2006-06-14
Creative Ag Solutions LLC $200.00 2006-05-03
International Bank of Chicago $200.00 2006-05-25
Carol J. Flessner, $200.00 2006-03-03
David R. Clark, $200.00 2006-06-19
Robert A. Ingraffia Friends of $200.00 2006-06-01
Phillip A. Ruppel, $200.00 2006-06-18
George C. Craft, $200.00 2006-05-02
Clark B. Stoller, $200.00 2006-01-10
Erik G. Linell, $200.00 2006-03-19
Ron Stephens Citizens for $200.00 2006-06-09
Roger D. Schultze, $200.00 2006-01-10
Joseph F. Kindlon, $200.00 2006-05-11
Raymond L. Anderson, $200.00 2006-05-28
Vaughn L. Borchers, $200.00 2006-03-08
Michael A. Frigo, $200.00 2006-05-28
Marjorie E. Milone, $200.00 2006-05-12
Richard R. Furstenau, $200.00 2006-05-30
Mark J. Kellen, $200.00 2006-05-12
Patricia J. Fee, $200.00 2006-05-09
Healthcare Horizons LTD. $200.00 2006-05-12
Jerald W. Hoekstra, $200.00 2006-03-18
Gwendolyn E. Ennen, $200.00 2006-06-05
Carol R. Camp, $200.00 2006-03-24
Cottage Hill Enterprises $200.00 2006-06-02
Riccolo's Plumbing Heating & Antiques $200.00 2006-03-14
DeMoulin Bros. & Co. $200.00 2006-06-28
Community Bank of Galesburg $198.90 2006-06-06 Postage
Doug Schnell, $186.26 2006-05-20 SUPPLIES
T & T Cartage Inc. $175.00 2006-03-06
Dennis R. Triggs, $175.00 2006-03-19

Expenditures (403 | $263,217.66)

PayeeAmountDatePurpose
Pontiac National Bank-FED PAYROLL $60.06 2006-03-07 FED-PAYROLL TAXES
Arlington Heights-Red Roof $58.82 2006-06-02 LODGING
Pontiac National Bank-FED PAYROLL $58.02 2006-04-07 FED-PAYROLL TAXES
Pontiac National Bank-FED PAYROLL $57.70 2006-04-25 FED-PAYROLL TAXES
Travis McGlasson $57.48 2006-04-07 PAYROLL
Springfield-Red Roof Inn $57.18 2006-01-12 LODGING
Danielle McMillan $55.50 2006-01-09 PAYROLL
Pontiac National Bank-FED PAYROLL $55.44 2006-02-09 FED-PAYROLL TAXES
Dana Brown $54.00 2006-05-02 PAYROLL
Arlington Heights-Red Roof $53.27 2006-03-21 LODGING
Danielle McMillan $52.50 2006-02-24 PAYROLL
Dana Brown $51.00 2006-02-24 PAYROLL
1800 Flowers $50.98 2006-06-09 ARRANGEMENT
NICOR $50.39 2006-04-24 UTILITIES
Travis McGlasson $50.30 2006-06-23 PAYROLL
ASP-One $49.95 2006-05-05 COMPUTER SUBSCRIPTION
ASP-One $49.95 2006-03-27 COMPUTER SUBSCRIPTION
ASP-One $49.95 2006-04-06 COMPUTER SUBSCRIPTION
ASP-One $49.95 2006-02-07 COMPUTER SUBSCRIPTION
ASP-One $49.95 2006-01-11 COMPUTER SUBSCRIPTION
ASP-One $49.95 2006-06-06 COMPUTER SUBSCRIPTION
Pontiac National Bank-FED PAYROLL $49.78 2006-02-24 FED-PAYROLL TAXES
US Merchant Systems $49.44 2006-03-02 MONTHLY FEE
Dana Brown $48.00 2006-06-06 PAYROLL
US Merchant Systems $47.22 2006-02-28 MONTHLY FEE
Springfield-Red Roof Inn $47.16 2006-03-27 LODGING
Staples $46.86 2006-03-04 SUPPLIES
Pontiac National Bank-FED PAYROLL $46.47 2006-01-24 FED-PAYROLL TAXES
US Merchant Systems $44.15 2006-06-30 MONTHLY USAGE
US Merchant Systems $43.39 2006-01-31 MONTHLY USAGE
CDS Office Technologies $43.03 2006-04-09 COPIER
Saputo's Restaurant $42.80 2006-01-11 DINNER MEETING
CDS Office Technologies $42.72 2006-06-05 COPIER
1800 Flowers $40.98 2006-05-31 ARRANGEMENT
CDS Office Technologies $40.00 2006-01-20 COPIER
Pontiac Elks $38.61 2006-04-27 STAFF DINNER
Pontiac National Bank-FED PAYROLL $34.94 2006-05-02 FED-PAYROLL TAXES
Postmaster $34.59 2006-05-03 POSTAGE
Dana Brown $33.00 2006-02-09 PAYROLL
Debi Fornero $32.40 2006-02-03 MILEAGE
Reliable $30.17 2006-02-03 SUPPLIES
Danielle McMillan $30.00 2006-01-24 PAYROLL
Postmaster $29.71 2006-03-19 POSTAGE
Springfield-Red Roof Inn $28.59 2006-04-19 LODGING
Springfield-Red Roof Inn $28.59 2006-03-03 LODGING
Springfield-Red Roof Inn $28.59 2006-02-13 LODGING
Springfield-Red Roof Inn $28.59 2006-01-26 LODGING
Springfield-Red Roof Inn $28.59 2006-01-26 LODGING
US Merchant Systems $28.59 2006-02-19 MONTHLY USAGE
Postmaster $28.58 2006-02-21 POSTAGE