Semiannual
Filed Doc ID: 356253 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 44 |
Receipts (276 | $201,549.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHEM-PAC | $600.00 | 2007-12-21 | |
| IL Bank PAC | $550.00 | 2007-10-03 | |
| Jack O. Snyder, | $500.00 | 2007-10-19 | |
| BNSF Railway Company | $500.00 | 2007-10-18 | |
| Health Care Service Corp-IL St PACNFP | $500.00 | 2007-11-20 | |
| Columbus Manor | $500.00 | 2007-07-23 | |
| Jerry Reinsdorf, | $500.00 | 2007-12-21 | |
| Robert R. Rodman, | $500.00 | 2007-12-17 | |
| Assoc. Fire Fighters of IL PAC | $500.00 | 2007-11-15 | |
| Winifred L. Feken, | $500.00 | 2007-10-19 | |
| AIA Illinois PAC | $500.00 | 2007-12-04 | |
| EXELONPAC | $500.00 | 2007-11-06 | |
| Richard J. Daniels, | $500.00 | 2007-08-09 | |
| CSX Transportation Inc. | $500.00 | 2007-08-15 | |
| Edward A. Kovas, | $500.00 | 2007-12-17 | |
| Eloise L. Gerson, | $500.00 | 2007-10-26 | |
| Allergan | $500.00 | 2007-08-15 | |
| Eloise L. Gerson, | $500.00 | 2007-12-17 | |
| Kenneth D. Schmidt, | $500.00 | 2007-12-17 | |
| Richard B. Percy, | $500.00 | 2007-11-20 | |
| John P. De Blasio, | $500.00 | 2007-12-17 | |
| Healthcare Horizons LTD. | $500.00 | 2007-12-21 | |
| Abbott Laboratories Employee PAC | $500.00 | 2007-10-26 | |
| Kraft Foods Global Inc | $500.00 | 2007-12-06 | |
| Carl E. Hudson, Jr. | $500.00 | 2007-10-18 | |
| Local 150-IUOE/Local Area PAC | $500.00 | 2007-12-06 | |
| Edward B. Rust, Jr. | $500.00 | 2007-12-06 | |
| Norfolk Southern Corporation | $500.00 | 2007-12-17 | |
| IL Venture Capitol Assoc. | $500.00 | 2007-07-19 | |
| RPAC Realtors | $500.00 | 2007-12-06 | |
| Michael L. Keiser, | $500.00 | 2007-12-04 | |
| DENT-IL-PAC | $500.00 | 2007-08-09 | |
| Anna M. Scott, | $500.00 | 2007-10-18 | |
| Sprint Nextel | $500.00 | 2007-10-11 | |
| Martena K. Byron, | $500.00 | 2007-12-21 | |
| DYN-PAC Illinois - C/O Dynegy Inc. | $500.00 | 2007-12-04 | |
| RPAC Realtors | $500.00 | 2007-09-18 | |
| James A. Day, | $500.00 | 2007-12-05 | |
| Lynn E. Ryle, | $500.00 | 2007-12-05 | |
| Edgar D. Jannotta, | $500.00 | 2007-12-06 | |
| Wolf & Company LLP | $500.00 | 2007-12-04 | |
| Linda W. Stark, | $500.00 | 2007-12-05 | |
| Belmont Associates LLC | $500.00 | 2007-12-28 | |
| Arthur R. Murray, | $500.00 | 2007-11-20 | |
| Schering Sales Corporation | $500.00 | 2007-12-04 | |
| Christopher B. Burke EngineeringLTD. | $500.00 | 2007-12-17 | |
| Good Government Council | $500.00 | 2007-09-18 | |
| HollandRusk and Associates | $500.00 | 2007-12-17 | |
| Harrah's | $500.00 | 2007-10-26 | |
| Trustmark Insurance Company | $500.00 | 2007-12-21 |
Expenditures (217 | $112,192.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol Rutherford | $553.50 | 2007-07-10 | PAYROLL |
| Kaleb Fornero | $537.50 | 2007-07-24 | PAYROLL |
| Carol Rutherford | $523.13 | 2007-09-11 | PAYROLL |
| Pitney Bowes | $513.54 | 2007-10-19 | TONER |
| Postmaster | $500.00 | 2007-07-03 | BULK ACCOUNT |
| Postmaster | $500.00 | 2007-08-21 | POSTAGE |
| Carol Rutherford | $489.38 | 2007-07-24 | PAYROLL |
| Kaleb Fornero | $457.50 | 2007-07-10 | PAYROLL |
| Barb Frobish | $438.90 | 2007-11-14 | PAYROLL |
| AT & T Mobility | $438.86 | 2007-12-12 | TELEPHONE |
| Postmaster | $410.00 | 2007-11-19 | POSTAGE |
| American Airlines | $404.80 | 2007-11-25 | AIRFARE/DC |
| American Airlines | $404.80 | 2007-11-25 | AIRFARE/DC |
| Catch 22 | $395.41 | 2007-11-30 | FR SPRINGFIELD |
| AT & T Mobility | $384.83 | 2007-07-08 | TELEPHONE |
| Data+Imagination Inc. | $371.22 | 2007-10-09 | DATABASE UPDATE |
| AT & T Mobility | $368.29 | 2007-10-08 | TELEPHONE |
| AT & T Mobility | $363.87 | 2007-11-08 | TELEPHONE |
| AT & T Mobility | $362.33 | 2007-10-09 | TELEPHONE |
| Carol Rutherford | $347.63 | 2007-12-10 | PAYROLL |
| Barb Frobish | $314.74 | 2007-11-28 | PAYROLL |
| Carol Rutherford | $307.13 | 2007-08-29 | PAYROLL |
| Postmaster-Chenoa | $300.00 | 2007-10-15 | POSTAGE |
| Postmaster | $284.19 | 2007-07-02 | POSTAGE |
| American Airlines | $283.80 | 2007-12-01 | AIRFARE/DENVER |
| Harry Caray's | $280.10 | 2007-07-26 | POST FR DINNER |
| Barb Frobish | $271.43 | 2007-12-21 | PAYROLL |
| Barb Frobish | $262.76 | 2007-10-26 | PAYROLL |
| Printing Craftsmen | $259.00 | 2007-11-29 | PRINTING |
| Barb Frobish | $256.99 | 2007-12-10 | PAYROLL |
| Kaleb Fornero | $255.00 | 2007-08-08 | PAYROLL |
| Kaleb Fornero | $252.50 | 2007-09-11 | PAYROLL |
| Darin LaHood Citizens for | $250.00 | 2007-11-07 | TRANSFER |
| 42nd Ward Republican Organization | $250.00 | 2007-09-25 | TRANSFER |
| Office Depot | $249.77 | 2007-11-30 | SUPPLIES & POSTAGE |
| Pontiac National Bank-FED PAYROLL | $248.51 | 2007-11-14 | FED-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL | $245.53 | 2007-07-24 | FED-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL | $236.76 | 2007-10-26 | FED-PAYROLL TAXES |
| Harry Caray's | $233.41 | 2007-07-26 | FR EVENT EXPENSE |
| Pontiac National Bank-FED PAYROLL | $233.25 | 2007-07-10 | FED-PAYROLL TAXES |
| George Daglas | $230.25 | 2007-07-03 | SPFLD HOUSING DIFF. |
| Kaleb Fornero | $230.00 | 2007-11-14 | PAYROLL |
| Reliable | $229.52 | 2007-11-30 | SUPPLIES |
| DuPage Co.Republican Central Committee | $225.00 | 2007-09-05 | TRANSFER/07DIRECTORY |
| Verizon | $220.23 | 2007-10-10 | INTERNET/TELEPHONE |
| Verizon | $216.50 | 2007-07-20 | INTERNET/TELEPHONE |
| Verizon | $215.93 | 2007-12-10 | INTERNET/TELEPHONE |
| Verizon | $215.17 | 2007-09-25 | INTERNET/TELEPHONE |
| Verizon | $215.17 | 2007-08-08 | INTERNET/TELEPHONE |
| Verizon | $214.92 | 2007-11-07 | INTERNET/TELEPHONE |