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 |
|---|---|---|---|
| HollandRusk & Associates | $300.00 | 2006-07-02 | |
| Phyllis A. Ashman, | $300.00 | 2006-10-02 | |
| HollandRusk & Associates | $300.00 | 2006-10-06 | |
| Ashman Trucking | $300.00 | 2006-10-02 | |
| Christian County Central Committee | $294.00 | 2006-10-27 | Advertising |
| Citizens for Judy Barr Topinka | $285.00 | 2006-09-13 | LODGING |
| CSX Transportation Inc. | $270.00 | 2006-08-17 | |
| Mervis IndustriesInc. | $270.00 | 2006-07-20 | |
| Richard D. Stockton, | $270.00 | 2006-07-24 | |
| Judy Biggert for Congress | $253.10 | 2006-09-08 | REFRESHMENTS IN KIND |
| Robert A. TripkeD.M.D. | $250.00 | 2006-08-03 | |
| Debbie L. Thompson, | $250.00 | 2006-08-28 | |
| Royal Crane Service Inc. | $250.00 | 2006-09-18 | |
| Betty J. Plummer, | $250.00 | 2006-07-25 | |
| APSA of IL PAC | $250.00 | 2006-10-08 | |
| Alice F. Mulligan, | $250.00 | 2006-07-25 | |
| Independent Finance Assoc. of IL | $250.00 | 2006-10-07 | |
| UST Public Affairs Inc. | $250.00 | 2006-10-14 | |
| Richard C. Siemer, | $250.00 | 2006-10-14 | |
| Jason L. Frichtl, | $250.00 | 2006-09-24 | |
| John H. Franklin, | $250.00 | 2006-11-22 | |
| Michael G. Weiler, | $250.00 | 2006-09-23 | |
| Sharon L. Hoselton, | $250.00 | 2006-11-04 | |
| Larry R. Hamilton, | $250.00 | 2006-10-14 | |
| Cass Co. GOP Women | $250.00 | 2006-10-07 | |
| ICAPAC | $250.00 | 2006-10-07 | |
| Martin L. Davis, | $250.00 | 2006-10-14 | |
| David G. Tuttle, | $250.00 | 2006-08-27 | |
| John S. Blair, | $250.00 | 2006-11-04 | |
| IL Licensed Beverage Assoc. PAC | $250.00 | 2006-10-07 | |
| Mervis IndustriesInc. | $250.00 | 2006-10-21 | |
| Janet E. McDaniel, | $250.00 | 2006-09-23 | |
| Timothy N. Koritz, | $250.00 | 2006-10-11 | |
| Ruth C. Roth, | $250.00 | 2006-08-17 | |
| Mervis IndustriesInc. | $250.00 | 2006-11-01 | |
| Henry J. Guenther, | $250.00 | 2006-08-03 | |
| Nancy Yacoub, | $250.00 | 2006-09-21 | |
| Randall Industries | $250.00 | 2006-08-16 | |
| Larry D. Maschhoff, | $250.00 | 2006-07-25 | |
| Pamela J. Althoff Citizens For | $250.00 | 2006-10-06 | |
| Ramshaw Real Estate | $250.00 | 2006-08-11 | |
| Glen A. Barton, | $250.00 | 2006-10-26 | |
| Clifford M. Carney Attorney | $250.00 | 2006-10-07 | |
| Diane Winters, | $250.00 | 2006-07-26 | |
| AJ'S Residential Enterprises | $250.00 | 2006-08-11 | |
| Richard L. Beal, | $250.00 | 2006-07-12 | |
| Robert C. Shambrook, | $250.00 | 2006-08-11 | |
| Eric E. Burwell, | $250.00 | 2006-07-19 | |
| F. D. Murphy, Jr. | $250.00 | 2006-10-07 | |
| Mary E. Crego, | $250.00 | 2006-07-25 |
Expenditures (505 | $966,280.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Washington DC-Super 8 | $206.08 | 2006-09-15 | LODGING |
| Sam Maguire's | $204.87 | 2006-09-18 | RECEPTION |
| Reliable | $202.68 | 2006-08-14 | SUPPLIES |
| Mark Heidloff Band | $200.00 | 2006-10-09 | PONTIAC FR MUSIC |
| Postmaster | $200.00 | 2006-12-18 | POSTAGE |
| Ben Pao | $200.00 | 2006-10-16 | RECEPTION |
| Mark Heidloff Band | $200.00 | 2006-10-23 | BLOOM FR MUSCI |
| Postmaster | $198.10 | 2006-10-25 | POSTAGE |
| Chicago-Holiday Inn Mart-Plaza | $196.95 | 2006-10-16 | LODGING |
| Reliable | $196.72 | 2006-08-14 | SUPPLIES |
| IL Department of Revenue | $195.63 | 2006-12-21 | STATE-PAYROLL TAXES |
| Chicago-Red Roof Inn | $194.69 | 2006-07-30 | LODGING |
| LiveOffice Corporation | $193.68 | 2006-09-24 | CONFERENCE CALL |
| Postmaster | $192.00 | 2006-10-30 | POSTAGE |
| Wells Fargo Financial Leasing Inc. | $188.69 | 2006-10-30 | COPIER |
| Verizon | $180.55 | 2006-07-24 | INTERNET/TELEPHONE |
| Verizon | $180.39 | 2006-12-21 | INTERNET/TELEPHONE |
| Verizon | $179.45 | 2006-08-14 | INTERNET/TELEPHONE |
| Verizon | $179.10 | 2006-10-17 | INTERNET/TELEPHONE |
| Verizon | $178.79 | 2006-11-07 | INTERNET/TELEPHONE |
| Verizon | $178.07 | 2006-09-18 | INTERNET/TELEPHONE |
| Commonwealth Edison | $176.26 | 2006-07-31 | UTILITIES |
| DuPage Co.Republican Central Committee | $175.00 | 2006-07-31 | TRANSFER |
| Exit 197 | $171.93 | 2006-07-10 | REFRESHMENTS |
| Schnucks-Spfld/Blm | $170.26 | 2006-10-23 | FR SUPPLIES |
| Paul Schmitt | $170.00 | 2006-08-31 | TRAVEL |
| Cliffbreakers | $169.44 | 2006-10-10 | RECEPTION |
| ZipZoomFly.com | $168.98 | 2006-12-27 | COMPUTER SUPPLIES |
| Dan Hyson | $167.88 | 2006-07-21 | PAYROLL |
| Kaleb Fornero | $167.88 | 2006-12-21 | PAYROLL |
| Feldpouch Aviation | $167.10 | 2006-10-02 | FLIGHT |
| Postmaster-Bourbonnais | $163.80 | 2006-10-04 | POSTAGE |
| Best Buy | $161.24 | 2006-10-17 | SOFTWARE |
| Kayla Bateman | $148.36 | 2006-10-11 | PAYROLL |
| CDS Office Technologies | $147.01 | 2006-09-18 | COPIER |
| Kaleb Fornero | $146.63 | 2006-09-25 | PAYROLL |
| Corey Brown | $139.75 | 2006-10-24 | PAYROLL |
| Reliable | $139.50 | 2006-08-31 | SUPPLIES |
| Saputo's Restaurant | $137.05 | 2006-09-02 | DINNER MEETING |
| Kaleb Fornero | $133.88 | 2006-12-11 | PAYROLL |
| IL Valley Cellular | $131.82 | 2006-09-18 | CELL PHONE SERVICE |
| Commonwealth Edison | $129.95 | 2006-08-31 | UTILITIES |
| US Merchant Systems | $129.56 | 2006-11-05 | MONTHLY FEE |
| Bill Seith | $128.86 | 2006-10-17 | FLIGHT |
| County Market Floral | $127.44 | 2006-11-16 | FR PONTIAC |
| Chicago-Red Roof Inn | $127.04 | 2006-07-12 | LODGING |
| County Market Floral | $126.04 | 2006-12-21 | ELECTION RECEPT |
| Dana Brown | $126.00 | 2006-07-06 | PAYROLL |
| US Merchant Systems | $124.02 | 2006-11-30 | MONTHLY USAGE |
| Sam's Club -Bloomington | $123.48 | 2006-09-23 | VOUNTEER LUNCHES |