Semiannual

Filed Doc ID: 375593 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2009-01-19
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages63

Receipts (307 | $124,878.10)

DonorAmountDateDescription
Deanna L. Frautschi, $250.00 2008-07-29
Mary E. Crego, $250.00 2008-07-30
William E. Froelich, Jr. $250.00 2008-07-30
Thomas A. Eckols, $250.00 2008-08-04
Argent Group LLC $250.00 2008-08-04
Store Fitters Inc. $250.00 2008-07-17
Dennis M. Brtva, $250.00 2008-08-05
C. N. Finlen, $250.00 2008-08-05
Mark A. Plummer, $250.00 2008-08-05
Ronald L. Greene, $250.00 2008-08-10
Lila J. Schlipf, $250.00 2008-08-11
Laiming Rental $250.00 2008-08-14
Debra J. Hartmann, $250.00 2008-08-17
Quaker Oats Company $250.00 2008-08-28
Quaker Oats Company $250.00 2008-08-04
Willie G. Brown, $250.00 2008-09-04
Leo E. Palen, $250.00 2008-09-18
EMCO Chemical Distributors Inc. $250.00 2008-10-17
Hendren Taylor Consulting LLC $250.00 2008-10-17
Stephen E. Burns, $250.00 2008-10-22
Ronald D. Bullock, $250.00 2008-10-26
Yesse B. Yehudah, $250.00 2008-10-29
Wayne H. Meier, $250.00 2008-10-22
Stephen W. Snyder, $250.00 2008-07-29
ASA Chicago PAC $250.00 2008-07-07
Ford Motor Company Civic Action Fund $250.00 2008-07-21
PAMCANI-PAC $250.00 2008-09-22
Local 841 IL PAC/I.U.O.E $250.00 2008-10-03
NICOR Gas PAC $250.00 2008-08-05
Building Owners & Mngrs.Assoc.of Chicago $250.00 2008-10-21
PolyOne Corporation PAC $250.00 2008-10-27
Exelon Generation Company PAC $250.00 2008-07-17
IL Vendors PAC $250.00 2008-07-10
Enterprise Rent-A-Car Co.PAC $250.00 2008-11-06
IL Beverage Association PAC $250.00 2008-11-06
IL Independent Telephone Assoc. $250.00 2008-11-13
IL Independent Telephone Assoc. $250.00 2008-08-04
Danny L. Rutherford, $248.24 2008-09-17
State Farm - Savings Interest $203.75 2008-11-26
State Farm - Savings Interest $203.71 2008-09-29
Thomas M. Battista, $200.00 2008-12-10
Allen C. Drake, $200.00 2008-11-20
Thomas I. Rodhouse, $200.00 2008-09-14
Laurel H. Maze, $200.00 2008-09-19
Ashman Trucking $200.00 2008-09-18
Delbert F. Robinson, $200.00 2008-11-23
Dearborn Restaurant Group Inc. $200.00 2008-08-04
Frank Saverino, $200.00 2008-12-10
Stephen H. Goulding, $200.00 2008-09-12
Kiplund R. Kolkmeier, $200.00 2008-10-26

Expenditures (293 | $171,328.59)

PayeeAmountDatePurpose
Barb Frobish $175.06 2008-08-07 REIMB MILEAGE/TRAVEL
American Airlines $175.00 2008-09-24 AIRFARE
Saputo's Restaurant $172.10 2008-07-10 SRC AND STAFF DINNER
Exit 197 $171.93 2008-11-24 REFRESHMENTS
US Merchant Systems $168.43 2008-10-30 Online Trans Fee
Kaleb Fornero $167.50 2008-10-23 PAYROLL
Saputo's Restaurant $159.65 2008-07-01 POLITICAL DINNER
Chris Kmetz $154.00 2008-11-07 PAYROLL
US Merchant Systems $151.89 2008-07-30 Online Trans Fee
Mark Heidloff Band $150.00 2008-10-10 BLOOM FR MUSIC
Commonwealth Edison $149.60 2008-09-08 UTILITIES
Josh Lanning $146.00 2008-07-10 PAYROLL
Wells Fargo Financial Leasing Inc. $142.74 2008-07-10 COPIER
Kaleb Fornero $140.00 2008-11-20 PAYROLL
Fran Siders $138.60 2008-10-07 PAYROLL
Chucks Food & Spirits $131.17 2008-09-25 STAFF DINNER
Barb Frobish $129.94 2008-11-20 PAYROLL
Biaggi's - Bloomington $123.88 2008-11-06 LEGISLATIVE DINNER
Tax & Accounting PlusInc. $120.00 2008-11-11 OCT PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2008-07-21 JUNE PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2008-08-11 JULY PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2008-09-08 AUG PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2008-10-20 SEPT PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2008-12-29 NOV PAYROLL&QTR FEE
Exit 197 $114.62 2008-08-11 REFRESHMENTS
Exit 197 $114.62 2008-09-08 REFRESHMENTS
Wells Fargo Financial Leasing Inc. $113.69 2008-11-11 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2008-12-08 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2008-10-06 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2008-09-08 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2008-08-11 COPIER
Kaleb Fornero $112.50 2008-12-15 PAYROLL
Arlington Heights-Red Roof $110.42 2008-10-08 LODGING
Fran Siders $109.73 2008-12-22 PAYROLL
US Merchant Systems $105.23 2008-08-30 Online Trans Fee
Postmaster-Chenoa $104.40 2008-09-22 POSTAGE
Arlington Heights-Red Roof $99.88 2008-09-22 LODGING
CDS Office Technologies $98.82 2008-11-04 COPIER
CDS Office Technologies $96.07 2008-10-06 COPIER
Josh Lanning $96.00 2008-12-15 PAYROLL
Fran Siders $95.29 2008-08-07 PAYROLL
Barb Frobish $92.40 2008-07-10 PAYROLL
Springfield Red Roof Inn $87.34 2008-11-21 LODGING
Springfield Red Roof Inn $87.34 2008-08-15 STAFF LODGING
Chris Kmetz $86.00 2008-10-23 PAYROLL
Reliable $85.97 2008-10-28 SUPPLIES
Josh Lanning $84.00 2008-11-20 PAYROLL
Fran Siders $83.74 2008-09-22 PAYROLL
US Merchant Systems $79.37 2008-09-30 Online Trans Fee
Suzy Amiano $78.00 2008-11-24 MILEAGE