Semiannual
Filed Doc ID: 348682 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2007-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 53 |
Receipts (369 | $130,727.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McGuireWoods Consulting Federal PAC Fund | $500.00 | 2007-02-27 | |
| Steven J. Wannemacher, | $500.00 | 2007-02-01 | |
| Linda W. Stark, | $500.00 | 2007-05-03 | |
| Judith Pree, | $500.00 | 2007-01-19 | |
| Christopher S. Stone, | $500.00 | 2007-02-27 | |
| Allergan | $500.00 | 2007-02-27 | |
| Samuel Martin, | $450.00 | 2007-04-15 | Fundraising Reception |
| Dan Rutherford | $416.00 | 2007-03-15 | |
| Credit Union Political Action Council | $350.00 | 2007-01-25 | |
| Mid-West Truckers Assoc. PAC | $350.00 | 2007-02-12 | |
| IL Construction Industry PAC | $350.00 | 2007-02-21 | |
| SorlingNorthrupHannaCullen and Cochran | $350.00 | 2007-02-21 | |
| Action Comt for Rural Electrification | $350.00 | 2007-01-25 | |
| IL Optometric Assoc. PAC | $350.00 | 2007-02-22 | |
| New Trier Republican Organization | $300.00 | 2007-03-09 | |
| IL Laborers' Legislative Committee | $300.00 | 2007-04-03 | |
| Filson/Gordon Associates | $300.00 | 2007-02-27 | |
| Material Service Corporation | $300.00 | 2007-06-08 | |
| Marjorie E. Milone, | $300.00 | 2007-05-21 | |
| Policeman's Benevolent PAC | $250.00 | 2007-05-03 | |
| David T. Ochs, | $250.00 | 2007-01-03 | |
| IL Architects PAC | $250.00 | 2007-03-01 | |
| Grain & Feed Legislative Council | $250.00 | 2007-03-06 | |
| IL Life Insurance PAC | $250.00 | 2007-02-27 | |
| IL Independent Telephone Assoc. | $250.00 | 2007-02-27 | |
| T-Mobile USA Inc. | $250.00 | 2007-06-28 | |
| Saverino & Associates Inc. | $250.00 | 2007-05-17 | |
| Gregory C. Reichle, | $250.00 | 2007-06-21 | |
| IL Pork PAC | $225.00 | 2007-04-03 | |
| Local 399-Union of Oper Engr/Pol Ed Fund | $200.00 | 2007-06-22 | |
| Neil F. Flynn & Associates | $200.00 | 2007-02-27 | |
| Hendren Taylor Consulting LLC | $200.00 | 2007-02-27 | |
| IL Home Builders Pol.Ed.Comt. | $200.00 | 2007-02-27 | |
| Sheriffs' of Illinois PAC | $200.00 | 2007-02-27 | |
| Edmund B. Thornton, | $200.00 | 2007-05-21 | |
| Victor Tsien, | $200.00 | 2007-01-03 | |
| Joel G. Herter, | $200.00 | 2007-06-24 | |
| Carol J. Flessner, | $200.00 | 2007-06-20 | |
| Stig T. Ruxlow, | $200.00 | 2007-01-03 | |
| Robert G. Frederick Attorney At Law | $200.00 | 2007-05-17 | |
| Attorneys' Title Guaranty FundInc. | $200.00 | 2007-05-17 | |
| Andrew R. Fischer, | $200.00 | 2007-05-17 | |
| Judith Pree, | $200.00 | 2007-05-17 | |
| Richard G. Cline, | $200.00 | 2007-04-10 | |
| Phyllis L. Hamilton, | $200.00 | 2007-04-10 | |
| Angelo Daglas, | $200.00 | 2007-04-05 | |
| Vernon T. Squires, | $200.00 | 2007-05-17 | |
| Donald L. Sharpe, | $175.00 | 2007-03-07 | |
| Sandra J. Schrof, | $175.00 | 2007-03-07 | |
| Family Eye Care of Pontiac | $175.00 | 2007-03-07 |
Expenditures (217 | $88,753.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barb Frobish | $215.00 | 2007-01-10 | PAYROLL |
| IL Department of Revenue | $213.14 | 2007-02-21 | STATE-PAYROLL TAXES |
| Kaleb Fornero | $210.38 | 2007-01-10 | PAYROLL |
| Cingular Wireless | $208.58 | 2007-03-08 | TELEPHONE |
| Reliable | $206.60 | 2007-04-04 | SUPPLIES |
| Monarch Constituent Services | $200.00 | 2007-03-08 | SOFTWARE SUPPORT |
| Adventurers Club | $200.00 | 2007-02-02 | FR LOCATION |
| Verizon | $195.40 | 2007-03-14 | INTERNET/TELEPHONE |
| IL Department of Revenue | $188.58 | 2007-01-10 | STATE-PAYROLL TAXES |
| Feldpouch Aviation | $186.76 | 2007-04-04 | FLIGHT |
| Verizon | $178.90 | 2007-02-08 | INTERNT/TELEPHONE |
| Barb Frobish | $178.75 | 2007-05-23 | PAYROLL |
| Kaleb Fornero | $177.75 | 2007-04-25 | PAYROLL |
| Verizon | $177.18 | 2007-01-18 | INTERNET/TELEPHONE |
| CDW Government Inc. | $174.66 | 2007-02-06 | SOFTWARE |
| CDW Government Inc. | $174.66 | 2007-01-04 | SOFTWARE |
| Kaleb Fornero | $168.75 | 2007-06-11 | PAYROLL |
| Barb Frobish | $165.00 | 2007-04-25 | PAYROLL |
| Postmaster | $160.00 | 2007-04-16 | PRE CANCEL RENEWAL |
| Kaleb Fornero | $159.75 | 2007-05-07 | PAYROLL |
| Suzy Amiano | $157.21 | 2007-02-07 | PAYROLL |
| Accu Tek Imaging Resource Inc. | $154.48 | 2007-01-04 | PRINTER FUSER |
| Barb Frobish | $154.00 | 2007-05-07 | PAYROLL |
| Barb Frobish | $151.25 | 2007-06-11 | PAYROLL |
| Reliable | $150.85 | 2007-01-26 | SUPPLIES |
| Kaleb Fornero | $150.75 | 2007-02-21 | PAYROLL |
| Commonwealth Edison | $150.00 | 2007-04-04 | UTILITIES |
| Reliable | $149.59 | 2007-03-08 | SUPPLIES |
| Barb Frobish | $148.50 | 2007-04-03 | PAYROLL |
| Kaleb Fornero | $146.25 | 2007-01-25 | PAYROLL |
| Kaleb Fornero | $141.75 | 2007-03-05 | PAYROLL |
| Farm Bureau Connection | $131.06 | 2007-02-28 | TELEPHONE |
| Kaleb Fornero | $130.50 | 2007-05-23 | PAYROLL |
| Kaleb Fornero | $130.50 | 2007-02-07 | PAYROLL |
| Cingular Wireless | $126.97 | 2007-05-31 | TELEPHONE |
| Printing Craftsmen | $126.00 | 2007-04-25 | PRINTING |
| La Casa Jalisco Inc. | $116.01 | 2007-05-10 | STAFF DINNER |
| Tax & Accounting PlusInc. | $110.00 | 2007-06-14 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2007-04-11 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2007-02-08 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2007-05-16 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2007-01-18 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2007-03-08 | PAYROLL & QTRLY FEE |
| George Daglas | $105.69 | 2007-04-16 | MILEAGE |
| Postmaster | $102.00 | 2007-05-24 | POSTAGE |
| George Daglas | $100.00 | 2007-05-23 | PAYROLL |
| NICOR | $100.00 | 2007-02-21 | UTILITIES |
| Postmaster | $96.00 | 2007-01-25 | POSTAGE |
| Suzy Amiano | $96.00 | 2007-02-08 | MILEAGE |
| Commonwealth Edison | $89.30 | 2007-01-04 | UTILITIES |