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 |
|---|---|---|---|
| J.P. Morgan Chase & Co. PAC | $500.00 | 2006-09-21 | |
| Jody L. Baum, | $500.00 | 2006-10-03 | |
| Stepan Company | $500.00 | 2006-09-10 | |
| Tobey - Riordan Rentals LLC | $500.00 | 2006-10-07 | |
| Paula Wolff, | $500.00 | 2006-09-21 | |
| Geocon Engineering Inc. | $500.00 | 2006-10-19 | |
| Patrick A. Taylor, | $500.00 | 2006-10-20 | |
| Elizabeth Coulson Campaign Committee | $500.00 | 2006-09-18 | |
| IL Society of Prof.Engineers-PAC | $500.00 | 2006-10-07 | |
| Linda W. Stark, | $500.00 | 2006-10-08 | |
| Allan L. Waldschmidt, | $500.00 | 2006-11-01 | |
| Rodney W. Carlson, | $500.00 | 2006-10-11 | |
| William B. Hopper, | $500.00 | 2006-09-23 | |
| Harrah's | $500.00 | 2006-10-23 | |
| Sandra A. Westlund, | $500.00 | 2006-10-20 | |
| Warren Co. Republican Central Committee | $500.00 | 2006-08-23 | |
| ConocoPhillips | $500.00 | 2006-11-01 | |
| John F. Kingery, | $500.00 | 2006-09-10 | |
| KSM Consulting | $500.00 | 2006-10-22 | |
| Bill & Bill LLC | $500.00 | 2006-10-23 | |
| Dairy Queen | $500.00 | 2006-09-30 | |
| Judith Buchanan, | $500.00 | 2006-08-04 | |
| Lexington Square Inc. | $500.00 | 2006-11-01 | |
| Dominion PAC | $500.00 | 2006-08-21 | |
| I.M.R.P.E-Political Education Committee | $500.00 | 2006-10-25 | |
| Richard J. McCann, | $500.00 | 2006-10-23 | |
| Woodford County Republican Committee | $500.00 | 2006-07-20 | |
| Roy F. Seibold, | $500.00 | 2006-09-29 | |
| Chuck's Harley-Davidson Inc. | $500.00 | 2006-08-04 | |
| James H. Russell, | $500.00 | 2006-09-29 | |
| John W. Hallock, Jr. | $500.00 | 2006-09-29 | |
| Norfolk Southern Corporation | $500.00 | 2006-07-25 | |
| HP Product Returns | $497.64 | 2006-10-18 | |
| Ogle County Central Committee | $480.00 | 2006-11-10 | Advertising |
| DYN-PAC Illinois - C/O Dynegy Inc. | $475.00 | 2006-09-18 | |
| Kickapoo Drilling Company | $400.00 | 2006-08-03 | |
| Friends of Rich Brauer | $390.00 | 2006-08-15 | POSTAGE |
| David Newberg, | $381.26 | 2006-07-21 | RECEPTION |
| Ogle County Central Committee | $357.00 | 2006-11-10 | Advertising |
| James Gresham, | $350.00 | 2006-09-09 | RECEPTION CATERING |
| David Newberg, | $310.00 | 2006-07-21 | RECEPTION CATERING |
| Friends of Raymond Poe | $300.00 | 2006-10-07 | OPEN HOUSE CATERING |
| Clark D. Pellett, | $300.00 | 2006-07-24 | |
| Ronald L. Steidinger, | $300.00 | 2006-10-11 | |
| Putnam Co. GOP Central Committee | $300.00 | 2006-11-01 | |
| George T. Offord, | $300.00 | 2006-08-02 | |
| EJ Water Corporation | $300.00 | 2006-10-06 | |
| Jesse R. Barnstable, | $300.00 | 2006-07-23 | |
| HollandRusk & Associates | $300.00 | 2006-10-06 | |
| H. E. Vogelsinger, | $300.00 | 2006-10-23 |
Expenditures (505 | $966,280.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Franny's Tavern | $381.50 | 2006-10-17 | ST FAIR RECEPTION |
| Kaleb Fornero | $376.13 | 2006-09-12 | PAYROLL |
| Barb Frobish | $375.00 | 2006-10-11 | PAYROLL |
| Barb Frobish | $365.00 | 2006-11-09 | PAYROLL |
| Garden Room | $362.50 | 2006-10-02 | RECEPTION |
| City Water Light & Power | $356.46 | 2006-10-02 | UTILITIES |
| Soma Ultra Lounge | $350.00 | 2006-10-02 | RECEPTION |
| Washington DC-Red Roof Inn | $343.48 | 2006-07-26 | DC LODGING |
| Sam's Club -Bloomington | $341.81 | 2006-11-28 | HOLIDAY RECEPTION |
| US Merchant Systems | $338.43 | 2006-10-08 | MONTHLY USAGE |
| Derek Stephens | $318.75 | 2006-08-24 | PAYROLL |
| Paul Schmitt | $312.38 | 2006-07-21 | PAYROLL |
| City Water Light & Power | $300.75 | 2006-10-23 | UTILITIES |
| Feldpouch Aviation | $293.51 | 2006-10-23 | FLIGHT |
| Cingular Wireless | $292.53 | 2006-09-09 | TELEPHONE |
| Commonwealth Edison | $292.42 | 2006-08-14 | UTILITIES |
| Steve Schoeffel | $287.55 | 2006-07-10 | EXPENSES |
| Denhart Baking Co | $286.34 | 2006-08-28 | RECEPTION |
| Steve Schoeffel | $282.60 | 2006-07-24 | EXPENSES |
| Paul Schmitt | $278.38 | 2006-08-24 | PAYROLL |
| Kayla Bateman | $276.18 | 2006-10-24 | PAYROLL |
| Cingular Wireless | $272.95 | 2006-07-08 | TELEPHONE |
| Cingular Wireless | $272.63 | 2006-10-08 | TELEPHONE |
| Postmaster | $268.20 | 2006-11-01 | POSTAGE |
| Starfish Cafe | $267.83 | 2006-09-13 | CAMPAIGN DINNER |
| Kaleb Fornero | $263.50 | 2006-11-27 | PAYROLL |
| Cingular Wireless | $262.57 | 2006-12-08 | TELEPHONE |
| Ruby Nells | $262.00 | 2006-07-31 | RECEPTION |
| Cingular Wireless | $261.44 | 2006-09-18 | TELEPHOPNE |
| Saputo's Restaurant | $260.50 | 2006-11-13 | VOL DINNER |
| Chad Feldpouch | $257.58 | 2006-08-31 | FLIGHT |
| Carol Rutherford | $252.13 | 2006-12-21 | PAYROLL |
| Kayla Bateman | $251.08 | 2006-11-09 | PAYROLL |
| Leona's | $250.00 | 2006-09-09 | RECEPTION |
| Francescas Tavola | $250.00 | 2006-07-26 | RECEPTION |
| Champaign County Young Republicans | $250.00 | 2006-10-02 | TRANSFER - NETWORKING ENTERTAINMENT |
| Postmaster | $240.00 | 2006-08-01 | POSTAGE |
| Postmaster | $240.00 | 2006-11-01 | POSTAGE |
| CDS Office Technologies | $234.26 | 2006-08-14 | COPIER |
| Corey Brown | $234.00 | 2006-11-09 | PAYROLL |
| Suzy Amiano | $232.20 | 2006-09-18 | TRAVEL - AUGUST |
| Elaine Immke | $230.38 | 2006-11-27 | PAYROLL |
| Copy Shop | $220.38 | 2006-08-31 | INVITATIONS |
| IL Department of Revenue | $220.02 | 2006-12-11 | STATE-PAYROLL TAXES |
| Cingular Wireless | $219.89 | 2006-11-08 | TELEPHONE |
| Kayla Bateman | $219.12 | 2006-09-25 | PAYROLL |
| Reliable | $215.57 | 2006-07-10 | SUPPLIES |
| Weavers Rent-All | $213.75 | 2006-10-24 | BLOOM FR |
| Reliable | $213.38 | 2006-11-07 | SUPPLIES |
| Postmaster-Bourbonnais | $207.07 | 2006-07-03 | POSTAGE |