Semiannual
Filed Doc ID: 375593 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 63 |
Receipts (307 | $124,878.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William E. Rich, | $200.00 | 2008-10-27 | |
| Henry C. Mendoza, | $200.00 | 2008-08-04 | |
| Craig R. Baum, | $200.00 | 2008-12-16 | |
| Butch P. James, | $200.00 | 2008-12-16 | |
| Richard S. Marsh, | $200.00 | 2008-12-16 | |
| Aspen Garfield Park Housing LLC | $200.00 | 2008-08-04 | |
| Margaret A. Pfeifer, | $195.00 | 2008-10-08 | |
| State Farm - Savings Interest | $176.17 | 2008-10-30 | |
| Paul M. Harmon, Jr. | $175.00 | 2008-12-10 | |
| Thomas O. Kerr, | $175.00 | 2008-11-26 | |
| Bruce E. Koerner, | $175.00 | 2008-12-10 | |
| Vicky M. Pappas, | $175.00 | 2008-12-10 | |
| Kevin B. Callis, | $175.00 | 2008-11-26 | |
| James L. Motteler, Jr. | $175.00 | 2008-11-26 | |
| Michael A. Short, | $175.00 | 2008-12-15 | |
| Judith Boyer, | $175.00 | 2008-12-17 | |
| Carl Borngasser, | $175.00 | 2008-12-22 | |
| Stepehn K. Staulcup, | $175.00 | 2008-12-22 | |
| Donald R. Kuntz, | $175.00 | 2008-12-30 | |
| Stephen W. Snyder, | $175.00 | 2008-12-30 | |
| T & T Cartage | $175.00 | 2008-12-30 | |
| Kelly A. Sandor, | $175.00 | 2008-10-27 | |
| Helen T. Markgraf, | $175.00 | 2008-10-26 | |
| James F. Faron, | $175.00 | 2008-10-21 | |
| Patrick B. Dorsey, | $175.00 | 2008-10-21 | |
| Rosalie J. Davis, | $175.00 | 2008-07-07 | |
| Thomas L. Gross, | $175.00 | 2008-07-09 | |
| Paul D. Davidsmeyer, | $175.00 | 2008-07-08 | |
| Robert Kellam, | $175.00 | 2008-09-14 | |
| Owen Nursery | $175.00 | 2008-09-12 | |
| Parker P. Kemp, | $175.00 | 2008-09-12 | |
| Rebecca L. Cameron, | $175.00 | 2008-09-12 | |
| Michael W. Estes, | $175.00 | 2008-07-20 | |
| Paul S. Wolfe, | $175.00 | 2008-07-27 | |
| John A. Frauenhoffer, | $175.00 | 2008-12-01 | |
| Richard H. Hiatt, | $175.00 | 2008-12-01 | |
| Stephen R. Ficklin, | $175.00 | 2008-11-26 | |
| Karen L. Westbrook, | $175.00 | 2008-12-01 | |
| James R. Finnegan, | $175.00 | 2008-12-10 | |
| James E. Gee, | $175.00 | 2008-12-10 | |
| Duane Knepp, | $165.00 | 2008-10-19 | |
| SUAAction | $150.00 | 2008-09-19 | |
| IL Action Comt.For Rural Electrification | $150.00 | 2008-09-17 | |
| Bruce E. Koerner, | $150.00 | 2008-10-08 | |
| Dairy Queen | $150.00 | 2008-09-18 | |
| Credit Union Political Action Council | $150.00 | 2008-11-06 | |
| Michael W. Estes, | $150.00 | 2008-08-24 | |
| Herbert L. Polchow, | $150.00 | 2008-09-19 | |
| Dennis A. Pignotti, | $150.00 | 2008-09-19 | |
| Sexton Companies | $150.00 | 2008-10-03 |
Expenditures (293 | $171,328.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fran Siders | $75.08 | 2008-11-07 | PAYROLL |
| Postmaster-Graymont | $72.08 | 2008-07-15 | POSTAGE |
| Debi Fornero | $70.72 | 2008-11-24 | REIMB MILEAGE |
| Chucks Food & Spirits | $65.82 | 2008-12-12 | STAFF DINNER |
| Fran Siders | $60.64 | 2008-07-10 | PAYROLL |
| Debi Fornero | $60.10 | 2008-08-07 | REIMB MILEAGE |
| Arlington Heights-Red Roof | $59.93 | 2008-10-15 | LODGING |
| US Merchant Systems | $58.78 | 2008-12-30 | Online Trans Mon Fee |
| Exit 197 | $58.63 | 2008-11-04 | REFRESHMENTS |
| George Daglas | $57.75 | 2008-08-26 | PAYROLL |
| Exit 197 | $57.31 | 2008-07-21 | REFRESHMENTS |
| Chucks Food & Spirits | $55.66 | 2008-08-30 | STAFF DINNER |
| Chucks Food & Spirits | $55.54 | 2008-11-14 | STAFF DINNER |
| Saputo's Restaurant | $55.15 | 2008-08-12 | STAFF DINNER |
| Chucks Food & Spirits | $53.72 | 2008-11-17 | DINNER MEETING |
| Wal Mart-Vendor | $53.44 | 2008-10-10 | MISC |
| Josh Lanning | $52.00 | 2008-08-26 | PAYROLL |
| Wal Mart-Vendor | $51.53 | 2008-07-17 | REFRESHMENTS |
| Josh Lanning | $50.00 | 2008-11-07 | PAYROLL |
| ASP-One | $49.95 | 2008-08-13 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2008-10-08 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2008-08-09 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2008-11-07 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2008-12-08 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2008-07-11 | COMPUTER SUBCRIPTION |
| Arlington Heights-Red Roof | $49.94 | 2008-09-29 | STAFF LODGING |
| Biaggi's - Bloomington | $48.88 | 2008-10-23 | VOL & STAFF DINNER |
| Biaggi's - Bloomington | $46.71 | 2008-11-06 | STAFF DINNER |
| Saputo's Restaurant | $44.50 | 2008-08-19 | STAFF DINNER |
| CDS Office Technologies | $43.72 | 2008-07-24 | COPIER |
| Springfield Red Roof Inn | $43.67 | 2008-08-20 | STAFF LODGING |
| Springfield Red Roof Inn | $43.67 | 2008-11-12 | STAFF LODGING |
| Springfield Red Roof Inn | $43.67 | 2008-10-09 | STAFF LODGING |
| Biaggi's - Bloomington | $43.34 | 2008-11-06 | REFRESHMENTS |
| Chucks Food & Spirits | $42.99 | 2008-11-05 | CONTRIBUTOR DINNER |
| Saputo's Restaurant | $42.65 | 2008-12-15 | STAFF DINNER |
| AT & T Mobility | $42.49 | 2008-08-15 | TELEPHONE |
| Postmaster | $38.41 | 2008-10-03 | POSTAGE |
| Fran Siders | $37.54 | 2008-09-08 | PAYROLL |
| Exit 197 | $36.10 | 2008-11-04 | REFRESHMENTS |
| Exit 197 | $36.10 | 2008-08-11 | REFRESHMENTS |
| Exit 197 | $36.10 | 2008-10-06 | REFRESHMENTS |
| Postmaster-Graymont | $34.73 | 2008-08-19 | POSTAGE |
| Postmaster-Graymont | $31.33 | 2008-07-02 | POSTAGE |
| US Merchant Systems | $31.28 | 2008-11-30 | Online Trans Fee |
| US Merchant Systems | $30.83 | 2008-08-30 | Online Trans Mon Fee |
| Chris Kmetz | $30.00 | 2008-10-07 | PAYROLL |
| Josh Lanning | $30.00 | 2008-10-23 | PAYROLL |
| CDS Office Technologies | $29.75 | 2008-12-01 | COPIER |
| Fran Siders | $28.88 | 2008-08-26 | PAYROLL |