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 |
|---|---|---|---|
| Sharon L. Hoselton, | $250.00 | 2006-11-04 | |
| Thomas S. Rakow, | $250.00 | 2006-07-30 | |
| Lori S. Yokoyama, | $250.00 | 2006-11-05 | |
| Thomas E. Sales, | $250.00 | 2006-11-06 | |
| J & J General Contracting & Development | $250.00 | 2006-10-20 | |
| JoAnn Osmond Citizens for | $250.00 | 2006-09-18 | |
| ISRA Political Victory Fund | $250.00 | 2006-09-18 | |
| Menard Co. Republican Central Committee | $250.00 | 2006-09-10 | |
| Steve J. Rauschenberger/Turn Around Team | $250.00 | 2006-08-18 | |
| Robert A. TripkeD.M.D. | $250.00 | 2006-08-03 | |
| IL Pipe Trades PAC Account | $250.00 | 2006-08-04 | |
| John H. Franklin, | $250.00 | 2006-11-22 | |
| Dennis M. Brtva, | $250.00 | 2006-08-04 | |
| Eric E. Burwell, | $250.00 | 2006-07-19 | |
| John T. Trutter, Sr. | $240.00 | 2006-07-05 | |
| Citizens for Judy Barr Topinka | $231.00 | 2006-09-13 | LODGING |
| Joliet Township Republican Organization | $230.00 | 2006-07-10 | |
| IL Fire Sprinkler Contractors PAC | $225.00 | 2006-11-21 | |
| Donald L. McGuffin, | $200.00 | 2006-10-22 | |
| Helen A. Stefely, | $200.00 | 2006-10-22 | |
| Chenoa Pharmacy | $200.00 | 2006-10-23 | |
| Greg D. Comfort, | $200.00 | 2006-10-25 | |
| Thomas J. Franey, | $200.00 | 2006-10-25 | |
| Richard H. Niemann, Sr. | $200.00 | 2006-10-25 | |
| Roger K. Rives, | $200.00 | 2006-10-25 | |
| Michael S. Fuller, | $200.00 | 2006-07-02 | |
| Lane C. Hansen, | $200.00 | 2006-10-29 | |
| Lorraine Schriefer, | $200.00 | 2006-10-25 | |
| James F. Sheeran, | $200.00 | 2006-10-25 | |
| Jane B. Walsh, | $200.00 | 2006-10-25 | |
| Shane B. Dugger, | $200.00 | 2006-10-29 | |
| James R. Depew, | $200.00 | 2006-11-21 | |
| Jane B. Walsh, | $200.00 | 2006-08-10 | |
| Kevin J. Costello, | $200.00 | 2006-11-01 | |
| Bryan W. Amiano, | $200.00 | 2006-07-31 | |
| Anna M. Scott, | $200.00 | 2006-12-24 | |
| Charles A. Rutan, | $200.00 | 2006-12-17 | |
| Paul R. Eber, | $200.00 | 2006-10-25 | |
| Mary A. Heath, | $200.00 | 2006-08-04 | |
| Emmy A. Moore, | $200.00 | 2006-11-16 | |
| William R. Werst, Jr. | $200.00 | 2006-10-07 | |
| Herbert H. Ho, | $200.00 | 2006-08-09 | |
| Deborah A. Dahl, | $200.00 | 2006-09-10 | |
| John E. Goetz, | $200.00 | 2006-09-10 | |
| Michael A. Short, | $200.00 | 2006-11-01 | |
| Virginia K. Lundeen, | $200.00 | 2006-10-07 | |
| Darryl W. Tinges, | $200.00 | 2006-11-01 | |
| Phillip A. Ruppel, | $200.00 | 2006-10-06 | |
| Nicolette D. Mackey, | $200.00 | 2006-09-10 | |
| Watseka Quality Super Market Inc. | $200.00 | 2006-11-05 |
Expenditures (505 | $966,280.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Farm Bureau Connection | $67.25 | 2006-12-04 | TELEPHONE |
| Arlington Heights-Red Roof | $66.03 | 2006-10-31 | LODGING |
| Farm Bureau Connection | $65.51 | 2006-10-02 | TELEPHONE |
| Farm Bureau Connection | $65.31 | 2006-10-30 | TELEPHONE |
| Arlington Heights-Red Roof | $62.15 | 2006-10-31 | LODGING |
| Wal Mart-Vendor | $61.12 | 2006-07-31 | SUPPLIES |
| Arlington Heights-Red Roof | $59.37 | 2006-10-14 | LODGING |
| VictoryStore.com | $59.00 | 2006-07-03 | CAMPAIGN SUPPLIES |
| Corey Brown | $58.50 | 2006-09-25 | PAYROLL |
| LiveOffice Corporation | $57.76 | 2006-10-31 | CONFERENCE CALL |
| US Merchant Systems | $57.47 | 2006-12-31 | MONTHLY USAGE |
| Paul Schmitt | $57.38 | 2006-07-07 | PAYROLL |
| Postmaster | $57.10 | 2006-10-20 | POSTAGE |
| Wells Fargo Financial Leasing Inc. | $56.85 | 2006-12-04 | COPIER |
| Cingular Wireless | $55.75 | 2006-07-28 | EQUIPMENT |
| IL Valley Cellular | $55.38 | 2006-10-30 | CELL PHONE SERVICE |
| Pontiac National Bank-FED PAYROLL | $53.96 | 2006-07-21 | FED-PAYROLL TAXES |
| US Merchant Systems | $53.23 | 2006-08-31 | MONTHLY USAGE |
| US Merchant Systems | $51.88 | 2006-10-05 | MONTHLY FEE |
| Schnucks-Spfld/Blm | $51.09 | 2006-10-30 | MISC |
| Tazewell Co. GOP Committee | $50.00 | 2006-09-11 | TRANSFER |
| ASP-One | $49.95 | 2006-09-11 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2006-08-11 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2006-07-11 | COMPUTER SUBSCRIPTION |
| Pontiac-Comfort Inn | $49.95 | 2006-11-08 | LODGING-VOL |
| Pontiac-Comfort Inn | $49.95 | 2006-11-08 | LODGING-VOL |
| Pontiac-Comfort Inn | $49.95 | 2006-11-08 | LODGING-VOL |
| Pontiac-Comfort Inn | $49.95 | 2006-11-08 | LODGING-STAFF |
| ASP-One | $49.95 | 2006-10-07 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2006-12-08 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2006-11-08 | COMPUTER SUBCRIPTION |
| Farm Bureau Connection | $49.74 | 2006-08-31 | TELEPHONE |
| County Market | $48.15 | 2006-11-29 | HOLIDAY RECEPTION |
| Kayla Bateman | $47.93 | 2006-09-12 | PAYROLL |
| Wal Mart-Vendor | $47.87 | 2006-08-10 | SUPPLIES |
| Hewlett Packard Co. | $46.63 | 2006-10-05 | PRINTER SERVICE |
| Saputo's Restaurant | $45.90 | 2006-07-05 | DINNER MEETING |
| US Merchant Systems | $45.59 | 2006-08-02 | MONTHLY FEE |
| Data+Imagination Inc. | $45.00 | 2006-07-10 | BACKUP TAPES |
| Springfield-Red Roof Inn | $42.89 | 2006-08-16 | LODGING |
| Springfield-Red Roof Inn | $42.89 | 2006-08-16 | LODGING |
| Pontiac National Bank-FED PAYROLL | $42.76 | 2006-08-24 | FED-PAYROLL TAXES |
| Saputo's Restaurant | $42.05 | 2006-09-27 | LUNCH MEETING |
| VictoryStore.com | $42.00 | 2006-08-17 | CAMPAIGN SUPPLIES |
| Barb Frobish | $41.80 | 2006-11-07 | REIMBURSE EXPENSES |
| Wal Mart-Vendor | $41.79 | 2006-10-19 | SUPPLIES |
| County Market Floral | $41.23 | 2006-10-12 | FLORAL |
| Schnucks-Spfld/Blm | $40.94 | 2006-10-23 | MISC |
| Postmaster | $40.68 | 2006-10-24 | POSTAGE |
| LiveOffice Corporation | $40.40 | 2006-08-14 | CONFERENCE CALL |