Semiannual

Filed Doc ID: 390234 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2009-07-16
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages80

Receipts (543 | $223,939.74)

DonorAmountDateDescription
Pan American Bank $500.00 2009-05-01
Eloise L. Gerson, $500.00 2009-04-07
Peter I. Mason, $500.00 2009-06-23
Susman & Associates $500.00 2009-04-03
HI Care Management $500.00 2009-02-15
Martin E. Janis & Company $500.00 2009-04-07
China I. Oughton, $500.00 2009-02-05
William L. Rutherford, $500.00 2009-03-06
Sean S. Adams, $500.00 2009-02-05
Phillip L. Cacioppo, $500.00 2009-05-18
Stephen H. Goulding, $500.00 2009-04-03
Brian M. McSherry, $500.00 2009-04-03
T & S Quick Enterprises $500.00 2009-02-11
IL Financial Services Assn.PAC $500.00 2009-03-13
Winifred L. Feken, $500.00 2009-02-05
IL Harness Horsemen's Assoc.PAC $500.00 2009-02-24
Ford Motor Company Civic Action Fund $500.00 2009-03-28
Martena K. Byron, $500.00 2009-02-05
Craig C. Hart, $500.00 2009-02-06
Beverly A. Ketenbrink, $500.00 2009-04-07
Doug Croft, $500.00 2009-06-28
Jann Restaurant Inc. $500.00 2009-02-05
James L. Haab, $500.00 2009-03-06
Darren E. Duncan, $500.00 2009-02-22
David C. Erickson, $500.00 2009-03-06
Mary J. Abroe, $500.00 2009-03-25
Louis Mervis, $500.00 2009-05-01
RPAC Realtors $500.00 2009-02-16
Arlington Park RacecourseLLC $500.00 2009-03-13
Marjorie E. Sodemann, $500.00 2009-03-06
Livingston Co.Music $500.00 2009-02-06
Gareld L. Bilyew, $500.00 2009-02-05
TNT Truck & Trailer Services $500.00 2009-03-25
Ian Brenson, $400.00 2009-03-29
Champion Steel Corporation $400.00 2009-03-29
Debbie L. Thompson, $350.00 2009-03-02
Mid-West Truckers Assoc. PAC $350.00 2009-03-19
IL Architects PAC $350.00 2009-03-25
CHEM-PAC $350.00 2009-03-26
IL League of Financial InstitutionsPEC $350.00 2009-03-26
IL Construction Industry PAC $350.00 2009-03-26
HI Care Management $300.00 2009-05-24
Edmund B. Thornton, $300.00 2009-05-24
Hanson Aggregates $300.00 2009-04-14
Forrest A. Lyddon, II $300.00 2009-02-05
Mary A. Stachnik, $300.00 2009-03-26
Patricia M. Wegner, $300.00 2009-03-06
State Farm - Savings Interest $289.92 2009-06-29
Frank B. Kamischke, $284.00 2009-04-26
State Farm - Savings Interest $281.42 2009-03-30

Expenditures (232 | $124,550.11)

PayeeAmountDatePurpose
Verizon $205.78 2009-04-10 INTERNET/TELEPHONE
Verizon $204.54 2009-06-09 INTERNET/TELEPHONE
Verizon $201.31 2009-03-09 INTERNET/TELEPHONE
Verizon $200.70 2009-05-12 INTERNET/TELEPHONE
Verizon $200.23 2009-01-06 INTERNET/TELEPHONE
Cook County Republican Party $200.00 2009-03-20 TYRANSFER-LDD
NW Suburban Republican Lincoln Day Dinner $200.00 2009-02-17 LINCOLN DAY TICKETS
Verizon $199.34 2009-02-17 INTERNET/TELEPHONE
Commonwealth Edison $196.92 2009-03-09 UTILITIES
US Merchant Systems $196.49 2009-02-28 Online Trans Fee
Biaggi's - Champaign $194.77 2009-03-09 VOL & STAFF DINNER
Dan Rutherford $194.25 2009-06-09 MAY MILEAGE
US Merchant Systems $191.51 2009-03-30 Online Trans Fee
Jake Cunningham $185.00 2009-04-21 PAYROLL
Commonwealth Edison $184.70 2009-05-04 UTILITIES
Barb Frobish $181.91 2009-06-11 PAYROLL
Postmaster $180.00 2009-04-06 PRESORT ACNT YR FEE
Sebastians Hideout $179.62 2009-03-09 STAFF DINNER
Champaign COunty Lincoln Club $175.00 2009-02-27 TRANSFER
Exit 197 $165.63 2009-01-26 REFRESHMENTS
Nari Sushi $165.56 2009-05-16 ASIAN TEAM LUNCH
Kaleb Fornero $165.00 2009-04-10 PAYROLL
American Leg.Exchange Council $162.15 2009-04-30 HOUSING DEPOSIT
Suzy Newberg $162.00 2009-03-31 MILEAGE
Chris Kmetz $160.00 2009-06-23 PAYROLL
312 Chicago $153.13 2009-04-16 LUNCHEON
Sebastians Hideout $150.38 2009-05-11 METTING DISCUSSION
Reliable $143.31 2009-03-20 SUPPLIES
Wells Fargo Financial Leasing Inc. $142.91 2009-03-09 COPIER
US Merchant Systems $141.71 2009-06-30 Online Trans Fee
Printing Craftsmen $136.77 2009-05-04 PRINTING
Springfield Red Roof Inn $134.37 2009-03-09 LODGING
312 Chicago $133.12 2009-02-06 STAFFING PLANNING LUN
Barb Frobish $129.94 2009-02-09 PAYROLL
Fran Siders $129.94 2009-04-21 PAYROLL
Kaleb Fornero $121.00 2009-06-09 MILEAGE
Tax & Accounting PlusInc. $120.00 2009-01-26 DEC PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2009-05-12 APRIL PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2009-04-10 MARCH PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2009-03-09 FEB PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2009-02-17 JAN PAYROLL&QTR FEE
Reliable $119.22 2009-01-29 SUPPLIES
Exit 197 $114.62 2009-03-31 REFRESHMENTS
Wells Fargo Financial Leasing Inc. $113.69 2009-05-12 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2009-06-09 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2009-02-17 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2009-04-10 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2009-01-06 COPIER
Reliable $112.32 2009-01-26 SUPPLIES
Dan Rutherford $102.28 2009-02-06 JAN MILEAGE