Semiannual
Filed Doc ID: 333576 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2007-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 100 |
Receipts (699 | $336,669.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Chapter-NECA-PAC | $500.00 | 2006-08-25 | |
| IL Community Currency Exchange PAC | $500.00 | 2006-10-06 | |
| NICOR Gas PAC | $500.00 | 2006-10-06 | |
| PCI Political Account | $500.00 | 2006-10-23 | |
| Paula Wolff, | $500.00 | 2006-09-21 | |
| Bernie Robinson, | $500.00 | 2006-09-21 | |
| Harrah's | $500.00 | 2006-10-23 | |
| Richard B. Percy, | $500.00 | 2006-07-25 | |
| J.P. Morgan Chase & Co. PAC | $500.00 | 2006-09-21 | |
| Judith Buchanan, | $500.00 | 2006-08-04 | |
| Jean W. Snyder, | $500.00 | 2006-10-19 | |
| Gwendolyn W. Klingler, | $500.00 | 2006-09-21 | |
| IL Small Loan Association | $500.00 | 2006-09-18 | |
| Hancock Co. GOP Central Committee | $500.00 | 2006-09-29 | |
| IL Chapter-NECA-PAC | $500.00 | 2006-10-06 | |
| John J. Millner Friends of | $500.00 | 2006-10-27 | |
| Hill & Knowlton Inc. | $500.00 | 2006-09-19 | |
| Richard J. McCann, | $500.00 | 2006-10-23 | |
| Warren Co. Republican Central Committee | $500.00 | 2006-08-23 | |
| Arlington Park RacecourseLLC | $500.00 | 2006-10-06 | |
| IL CPA's PAC | $500.00 | 2006-10-23 | |
| Thomas H. Robinson, | $500.00 | 2006-10-06 | |
| Alliance Contractors Inc. | $500.00 | 2006-07-19 | |
| Woodford County Republican Committee | $500.00 | 2006-07-20 | |
| John W. Kaburick, | $500.00 | 2006-10-06 | |
| Thomas G. Getz, | $500.00 | 2006-10-06 | |
| John P. Duggan, | $500.00 | 2006-10-06 | |
| Gerard R. Dempsey, | $500.00 | 2006-10-06 | |
| Livingston Co.Music | $500.00 | 2006-12-18 | |
| Chuck's Harley-Davidson Inc. | $500.00 | 2006-12-18 | |
| Chuck's Harley-Davidson Inc. | $500.00 | 2006-08-04 | |
| Sprint Nextel | $500.00 | 2006-10-07 | |
| Lynn M. Brunacci, | $500.00 | 2006-10-06 | |
| Timothy A. Bell, | $500.00 | 2006-09-29 | |
| Tobey - Riordan Rentals LLC | $500.00 | 2006-10-07 | |
| Dominion PAC | $500.00 | 2006-08-21 | |
| Martena K. Byron, | $500.00 | 2006-12-11 | |
| Jason A. Beckner, | $500.00 | 2006-10-06 | |
| Arthur R. Murray, | $500.00 | 2006-10-14 | |
| Bill & Bill LLC | $500.00 | 2006-10-23 | |
| Downers Grove Twnshp. GOP Organization | $500.00 | 2006-10-19 | |
| Verizon Corporate Svcs.Corp | $500.00 | 2006-10-04 | |
| Midwest Generation EME LLC | $500.00 | 2006-07-05 | |
| Harrah's | $500.00 | 2006-10-07 | |
| David B. Mercier, | $500.00 | 2006-11-05 | |
| Thomas S. Rakow, | $500.00 | 2006-11-05 | |
| Linda W. Stark, | $500.00 | 2006-10-08 | |
| Royal Crane Service Inc. | $500.00 | 2006-11-01 | |
| Robert Doepel, | $500.00 | 2006-09-17 | |
| HollandRusk & Associates | $500.00 | 2006-11-05 |
Expenditures (505 | $966,280.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elaine Immke | $657.88 | 2006-09-12 | PAYROLL |
| Bernard Tollensdorf | $650.00 | 2006-07-31 | MAINTANENCE |
| Bill Seith | $613.74 | 2006-08-20 | FLIGHT |
| Hewlett Packard Co. | $601.00 | 2006-11-09 | PRINTER WARRANTY |
| Postmaster | $600.00 | 2006-09-29 | POSTAGE |
| State Board of Elections | $600.00 | 2006-07-06 | ELECTION INFO |
| Carol Rutherford | $593.83 | 2006-07-21 | PAYROLL |
| Kaleb Fornero | $582.25 | 2006-10-24 | PAYROLL |
| IL Department of Revenue | $563.97 | 2006-11-27 | STATE-PAYROLL TAXES |
| Suzy Amiano | $550.56 | 2006-11-07 | TRAVEL -SEPT & OCT |
| Tazewell Co. GOP Committee | $550.00 | 2006-12-28 | TRANSFER |
| Erik Woehrmann | $550.00 | 2006-10-02 | TRAVEL |
| Kaleb Fornero | $548.25 | 2006-08-11 | PAYROLL |
| Suzy Amiano | $542.85 | 2006-07-31 | TRAVEL - MAY JUNE & JULY |
| Erik Woehrmann | $541.00 | 2006-07-24 | TRAVEL |
| Radio Shack | $531.24 | 2006-07-31 | OFFICE EQUIPMENT |
| Kaleb Fornero | $529.13 | 2006-07-21 | PAYROLL |
| Regent Broadcasting of Bloomington Inc | $526.00 | 2006-11-01 | ADVERTISING |
| Kaleb Fornero | $514.25 | 2006-10-11 | PAYROLL |
| Elaine Immke | $503.50 | 2006-10-11 | PAYROLL |
| Exit 197 | $502.70 | 2006-12-21 | REFRESHMENTS |
| 1776 Inc | $499.55 | 2006-07-12 | VOLUNTEER DINNER |
| Printing Craftsmen | $499.00 | 2006-09-18 | PRINTING |
| Hewlett Packard Co. | $495.24 | 2006-09-26 | PRINTER SERVICE |
| Elaine Immke | $494.00 | 2006-08-24 | PAYROLL |
| Ben Pao | $490.79 | 2006-10-30 | EVENT |
| Bill Seith | $489.26 | 2006-12-11 | FLIGHT |
| Chicagoland Speedway | $488.00 | 2006-08-31 | VOLUNTEER TICKETS |
| Kelleher's Irish Pub | $481.15 | 2006-08-31 | RECEPTION |
| Hewlett Packard Co. | $475.87 | 2006-10-05 | PRINTER SERVICE |
| Erik Woehrmann | $475.00 | 2006-11-20 | TRAVEL & EXPENSES |
| Postmaster | $468.00 | 2006-10-30 | POSTAGE |
| Carol Rutherford | $464.45 | 2006-12-11 | PAYROLL |
| Postmaster-Chenoa | $458.82 | 2006-10-23 | POSTAGE |
| Elaine Immke | $456.00 | 2006-08-11 | PAYROLL |
| Barb Frobish | $455.00 | 2006-10-24 | PAYROLL |
| Kaleb Fornero | $452.63 | 2006-07-07 | PAYROLL |
| Kaleb Fornero | $452.63 | 2006-08-24 | PAYROLL |
| Elaine Immke | $444.13 | 2006-07-07 | PAYROLL |
| Opa | $442.70 | 2006-07-13 | RECEPTION & DINNER |
| Elaine Immke | $434.63 | 2006-09-25 | PAYROLL |
| Erik Woehrmann | $429.00 | 2006-08-31 | PAYROLL |
| Barb Frobish | $425.00 | 2006-09-25 | PAYROLL |
| Elaine Immke | $418.00 | 2006-07-21 | PAYROLL |
| Carol Rutherford | $414.69 | 2006-11-27 | PAYROLL |
| Reliable | $408.45 | 2006-10-23 | SUPPLIES |
| J2 Broadcast Services | $400.00 | 2006-10-04 | SUBSCRIPTION |
| City Water Light & Power | $398.63 | 2006-09-18 | UTILITIES |
| Postmaster | $390.00 | 2006-09-06 | POSTAGE |
| Postmaster | $390.00 | 2006-07-05 | POSTAGE |