Semiannual
Filed Doc ID: 362215 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2008-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 65 |
Receipts (512 | $191,954.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Action Comt.For Rural Electrification | $350.00 | 2008-01-25 | |
| SorlingNorthrupHannaCullen and Cochran | $350.00 | 2008-01-29 | |
| Robert G. Geniesse, | $350.00 | 2008-05-18 | |
| Lexington Square | $350.00 | 2008-02-28 | |
| CHEM-PAC | $350.00 | 2008-03-13 | |
| Joan M. Bullard, | $300.00 | 2008-03-20 | |
| Hanson Aggregates | $300.00 | 2008-03-06 | |
| Columbus Manor | $300.00 | 2008-05-05 | |
| Joseph R. Hedrick, | $300.00 | 2008-05-15 | |
| Robert G. Frederick Attorney At Law | $300.00 | 2008-03-20 | |
| Rich Township Republicans | $300.00 | 2008-04-25 | |
| David J. Valkema, | $265.00 | 2008-06-01 | |
| Potash Brothers Inc. | $253.00 | 2008-06-11 | |
| Lon J. Lyons, | $250.00 | 2008-03-10 | |
| IL Insurance Political Committee | $250.00 | 2008-02-21 | |
| Pharm. Research & Manufactuers of America | $250.00 | 2008-02-08 | |
| IL Life Insurance PAC | $250.00 | 2008-02-28 | |
| Victor Tsien, | $250.00 | 2008-06-24 | |
| David T. Ochs, | $250.00 | 2008-06-30 | |
| Ronnie G. Davis, | $250.00 | 2008-03-06 | |
| David J. Cocagne, | $250.00 | 2008-06-24 | |
| Bluff City Materials Inc. | $250.00 | 2008-06-11 | |
| Reliable Asphalt Corporation | $250.00 | 2008-06-09 | |
| Credit Union Political Action Council | $250.00 | 2008-06-24 | |
| Hanson Professional Services | $250.00 | 2008-06-04 | |
| Richard A. Gertler, | $250.00 | 2008-06-04 | |
| Michael Benard, | $250.00 | 2008-06-01 | |
| Douglas L. Frazier, | $250.00 | 2008-06-01 | |
| Chicago Title Staff PAC | $250.00 | 2008-06-09 | |
| Nicolay Dart LLC | $250.00 | 2008-06-13 | |
| IL Assoc. of Mortgage Brokers PAC | $250.00 | 2008-06-15 | |
| Phillip B. Rooney, | $250.00 | 2008-05-05 | |
| Trustmark Insurance Company | $250.00 | 2008-02-28 | |
| Muthiah Kasi, | $250.00 | 2008-05-05 | |
| Kane Consulting | $250.00 | 2008-04-30 | |
| Brewers Distributing Co. | $250.00 | 2008-04-30 | |
| Frank Saverino, | $250.00 | 2008-05-02 | |
| Marjorie E. Sodemann, | $250.00 | 2008-03-14 | |
| Local 150-IUOE/Local Area PAC | $250.00 | 2008-02-28 | |
| Anthony Liftgates Inc. | $250.00 | 2008-03-13 | |
| Danny L. Rutherford, | $210.00 | 2008-01-25 | |
| Myron E. Erdman, | $200.00 | 2008-02-14 | |
| Ronald L. Steidinger, | $200.00 | 2008-06-08 | |
| Robert L. Wegner, | $200.00 | 2008-06-24 | |
| Brian Krajewski, | $200.00 | 2008-06-24 | |
| Michael A. Menis, | $200.00 | 2008-06-15 | |
| Joan I. Stade, | $200.00 | 2008-06-24 | |
| Mary Ann A. Heath, | $200.00 | 2008-06-11 | |
| Edward W. Dill, | $200.00 | 2008-06-13 | |
| Kevin B. Callis, | $200.00 | 2008-06-09 |
Expenditures (233 | $131,195.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Exit 197 | $114.62 | 2008-05-19 | REFRESHMENTS |
| Reliable | $112.82 | 2008-03-03 | SUPPLIES |
| Tax & Accounting PlusInc. | $110.00 | 2008-01-14 | PAYROLL & QTRLY FEE |
| Dan Rutherford | $106.70 | 2008-02-20 | JAN FEB MILEAGE |
| Carlucci's | $105.39 | 2008-06-17 | FR EVENT |
| Exit 197 | $105.05 | 2008-03-10 | REFRESHMENTS |
| Postmaster-Graymont | $100.47 | 2008-04-10 | POSTAGE |
| Adventurers Club | $100.00 | 2008-02-20 | FUNDRAISER VENUE |
| Adventurers Club | $100.00 | 2008-03-03 | FUNDRAISER VENUE |
| George Daglas | $100.00 | 2008-06-05 | MILEAGE |
| Adventurers Club | $100.00 | 2008-01-17 | FUNDRAISER VENUE |
| George Daglas | $97.00 | 2008-04-16 | MILEAGE |
| Lisa Wagner & Company Inc. | $96.30 | 2008-01-03 | EVENT MILES & PARK |
| Debi Fornero | $94.08 | 2008-01-03 | MILEAGE |
| Wal Mart-Vendor | $91.61 | 2008-04-04 | REFRESHMENTS |
| Fran Siders | $89.51 | 2008-06-05 | PAYROLL |
| US Merchant Systems | $79.38 | 2008-02-28 | Online Trans Fee |
| Reliable | $77.90 | 2008-01-03 | SUPPLIES |
| Fran Siders | $75.08 | 2008-06-23 | PAYROLL |
| Postmaster | $71.65 | 2008-04-07 | POSTAGE |
| US Merchant Systems | $70.58 | 2008-04-30 | Online Trans Fee |
| US Merchant Systems | $64.69 | 2008-05-30 | Online Trans Mon Fee |
| Barb Frobish | $63.53 | 2008-01-14 | PAYROLL |
| US Merchant Systems | $61.20 | 2008-02-28 | Online Trans Mon Fee |
| Biaggi's - Champaign | $58.30 | 2008-04-07 | POST FR DINNER |
| Exit 197 | $57.31 | 2008-03-17 | REFRESHMENTS |
| Exit 197 | $57.31 | 2008-02-20 | REFRESHMENTS |
| Exit 197 | $57.31 | 2008-04-16 | REFRESHMENTS |
| Exit 197 | $57.31 | 2008-06-16 | REFRESHMENTS |
| ASP-One | $49.95 | 2008-01-10 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2008-05-14 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2008-06-12 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2008-03-14 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2008-04-10 | COMPUTER SUBSCRIPTION |
| CDS Office Technologies | $48.96 | 2008-06-16 | COPIER |
| Barb Frobish | $46.20 | 2008-03-03 | PAYROLL |
| Springfield- Red Roof Inn | $43.67 | 2008-05-13 | LODGING |
| Springfield- Red Roof Inn | $42.89 | 2008-02-19 | LODGING |
| Springfield- Red Roof Inn | $42.89 | 2008-02-14 | LODGING |
| Springfield- Red Roof Inn | $42.88 | 2008-03-04 | LODGING |
| CDS Office Technologies | $42.30 | 2008-02-06 | COPIER |
| Reliable | $41.38 | 2008-05-06 | SUPPLIES |
| Reliable | $37.43 | 2008-02-20 | SUPPLIES |
| Terminix | $35.00 | 2008-02-28 | PEST CONTROL |
| Josh Lanning | $34.00 | 2008-05-19 | PAYROLL |
| IL Department of Revenue | $33.69 | 2008-04-28 | STATE-PAYROLL TAXES |
| Tiger Direct Inc. | $29.48 | 2008-04-17 | SUPPLIES |
| IL Department of Revenue | $27.36 | 2008-05-12 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $27.32 | 2008-03-31 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $27.27 | 2008-04-08 | STATE-PAYROLL TAXES |