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 |
|---|---|---|---|
| CAR of Illinois | $250.00 | 2007-09-26 | |
| Credit Union Political Action Council | $250.00 | 2007-07-05 | |
| Ford Motor Company Civic Action Fund | $250.00 | 2007-12-17 | |
| Insight | $203.52 | 2007-07-10 | |
| Victor Tsien, | $200.00 | 2007-12-21 | |
| Verizon Corporate Svcs.Corp | $200.00 | 2007-12-17 | |
| Bluff City Materials Inc. | $200.00 | 2007-07-05 | |
| Jay T. O'Brien, | $200.00 | 2007-12-17 | |
| Prairie Material Sales Inc. | $200.00 | 2007-07-10 | |
| Steven D. Rich, | $200.00 | 2007-08-09 | |
| Kent Griffiths, | $200.00 | 2007-08-15 | |
| Barbara J. Milbauer, | $200.00 | 2007-09-26 | |
| Ira D. Kilgus, | $200.00 | 2007-10-03 | |
| Wendell Wardell, | $200.00 | 2007-10-17 | |
| Joe F. Marchizza, | $200.00 | 2007-10-18 | |
| Thomas J. Quinn, | $200.00 | 2007-10-26 | |
| James N. Pritzker Political Particip Fund | $200.00 | 2007-09-10 | |
| Local 399-Union of Oper Engr/Pol Ed Fund | $200.00 | 2007-07-16 | |
| Donald C. Roberts, | $200.00 | 2007-11-06 | |
| Thomas O. Kerr, | $175.00 | 2007-10-18 | |
| Jann Restaurant Inc. | $175.00 | 2007-12-10 | |
| Carol J. Flessner, | $175.00 | 2007-12-05 | |
| Eric E. Burwell, | $175.00 | 2007-12-05 | |
| Stanley R. Blunier, | $175.00 | 2007-12-05 | |
| Stepehn K. Staulcup, | $175.00 | 2007-11-20 | |
| Douglas M. Schmidt, | $175.00 | 2007-11-20 | |
| Stig T. Ruxlow, | $175.00 | 2007-11-20 | |
| Glenda L. Piquard, | $175.00 | 2007-11-20 | |
| Donna J. Peters, | $175.00 | 2007-11-20 | |
| James L. Motteler, Jr. | $175.00 | 2007-11-20 | |
| Mark W. Altadonna, | $175.00 | 2007-12-21 | |
| Parker P. Kemp, | $175.00 | 2007-11-20 | |
| Rosalie J. Davis, | $175.00 | 2007-12-21 | |
| Thomas E. Krones, | $175.00 | 2007-12-21 | |
| Roger R. Gray, | $175.00 | 2007-11-20 | |
| Orval J. Yarger, | $175.00 | 2007-12-21 | |
| John R. Goldrick, | $175.00 | 2007-11-20 | |
| Mary Jo J. Arndt, | $175.00 | 2007-12-28 | |
| John A. Bacchetti, | $175.00 | 2007-12-28 | |
| Judith Buchanan, | $175.00 | 2007-11-20 | |
| Philip A. Kuhl, | $175.00 | 2007-11-15 | |
| James R. Finnegan, | $175.00 | 2007-12-31 | |
| Lois Guyon, | $175.00 | 2007-12-31 | |
| Randy L. Freeman, | $175.00 | 2007-11-15 | |
| Joan M. Bullard, | $175.00 | 2007-11-15 | |
| Mary E. Bricker, | $175.00 | 2007-10-18 | |
| Dawn G. Wilkins, | $175.00 | 2007-11-06 | |
| Judith Boyer, | $175.00 | 2007-11-06 | |
| Judy L. Oltman, | $175.00 | 2007-10-26 | |
| Nancy J. Froelich, | $175.00 | 2007-10-26 |
Expenditures (217 | $112,192.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harry Caray's | $105.11 | 2007-11-14 | DINNER MEETING |
| Reliable | $101.85 | 2007-07-20 | SUPPLIES |
| Dan Rutherford | $101.85 | 2007-10-31 | OCT MILEAGE |
| Pontiac Elks Club | $100.00 | 2007-07-03 | 1/2 DUES |
| AT & T Mobility | $100.00 | 2007-09-05 | TELEPHONE |
| Commonwealth Edison | $100.00 | 2007-11-29 | UTILITIES |
| Suzy Amiano | $96.00 | 2007-07-20 | MILEAGE |
| Commonwealth Edison | $95.76 | 2007-10-09 | UTILITIES |
| Tavern At The Park | $92.21 | 2007-12-13 | POST FR DINNER |
| Reliable | $90.80 | 2007-09-25 | SUPPLIES |
| Wells Fargo Financial Leasing Inc. | $73.17 | 2007-07-20 | COPIER |
| CDS Office Technologies | $73.14 | 2007-10-29 | COPIER |
| Dan Rutherford | $70.33 | 2007-10-09 | SEPT MILEAGE |
| US Merchant Systems | $67.08 | 2007-12-31 | Online Trans Usage |
| Tavern At The Park | $65.83 | 2007-12-12 | FR LUNCH |
| Kaleb Fornero | $62.50 | 2007-11-28 | PAYROLL |
| Commonwealth Edison | $62.08 | 2007-09-05 | UTILITIES |
| US Merchant Systems | $61.33 | 2007-10-30 | Online Trans Usage |
| Wal Mart-Vendor | $59.80 | 2007-11-14 | REFRESHMENTS |
| US Merchant Systems | $58.64 | 2007-12-31 | Online Trans Mon Fee |
| Fran Siders | $57.75 | 2007-07-10 | PAYROLL |
| US Merchant Systems | $57.20 | 2007-07-30 | Online Trans Usage |
| Reliable | $55.36 | 2007-09-06 | SUPPLIES |
| CDS Office Technologies | $52.95 | 2007-10-09 | COPIER |
| US Merchant Systems | $51.92 | 2007-11-30 | Online Trans Usage |
| CDS Office Technologies | $51.35 | 2007-11-14 | COPIER |
| US Merchant Systems | $50.45 | 2007-08-05 | Online Trans Mon Fee |
| Debi Fornero | $50.00 | 2007-12-10 | REIMB NOTARY STMP FEE |
| ASP-One | $49.95 | 2007-08-12 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2007-07-12 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2007-09-12 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2007-10-11 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2007-11-10 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2007-12-06 | COMPUTER SUBCRIPTION |
| Fran Siders | $46.20 | 2007-07-24 | PAYROLL |
| Barb Frobish | $46.20 | 2007-07-10 | PAYROLL |
| Fran Siders | $43.31 | 2007-09-25 | PAYROLL |
| Wells Fargo Financial Leasing Inc. | $41.15 | 2007-12-10 | COPIER |
| Fran Siders | $40.43 | 2007-11-28 | PAYROLL |
| Barb Frobish | $40.43 | 2007-09-25 | PAYROLL |
| CDS Office Technologies | $33.63 | 2007-07-20 | COPIER |
| Kaleb Fornero | $32.50 | 2007-08-29 | PAYROLL |
| Fran Siders | $31.76 | 2007-12-10 | PAYROLL |
| CDS Office Technologies | $29.99 | 2007-09-05 | COPIER |
| Fran Siders | $28.88 | 2007-10-11 | PAYROLL |
| US Merchant Systems | $28.30 | 2007-09-05 | Online Trans Mon Fee |
| US Merchant Systems | $28.21 | 2007-10-30 | Online Trans Mon Fee |
| US Merchant Systems | $24.94 | 2007-07-05 | Online Trans Mon Fee |
| US Merchant Systems | $23.20 | 2007-11-30 | Online Trans Mon Fee |
| George Daglas | $23.10 | 2007-07-24 | PAYROLL |