Semiannual
Filed Doc ID: 390234 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 80 |
Receipts (543 | $223,939.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert C. Shambrook, | $275.00 | 2009-03-30 | |
| State Farm - Savings Interest | $271.51 | 2009-05-28 | |
| State Farm - Savings Interest | $262.19 | 2009-04-28 | |
| IL County Treasurer's Assoc PAC | $250.00 | 2009-03-26 | |
| IL Insurance Political Committee | $250.00 | 2009-03-26 | |
| IL Chiropractic Society PAC | $250.00 | 2009-03-26 | |
| Professional Indpt.Insurance Agents PAC | $250.00 | 2009-03-06 | |
| Sales Activity Management Inc. | $250.00 | 2009-06-30 | |
| Elizabeth Martinez, | $250.00 | 2009-06-30 | |
| Kevin M. Mundt, | $250.00 | 2009-06-30 | |
| Tolbert T. Chisum, | $250.00 | 2009-06-28 | |
| Richard H. Niemann, | $250.00 | 2009-06-17 | |
| Nancy J. Froelich, | $250.00 | 2009-06-17 | |
| Warren G. Gnau, | $250.00 | 2009-06-14 | |
| Joel V. Williamson, | $250.00 | 2009-06-01 | |
| Darrell W. Ifft, | $250.00 | 2009-06-07 | |
| Dave Bertsche, | $250.00 | 2009-05-31 | |
| C. W. Pollard, | $250.00 | 2009-05-15 | |
| Robert Kellam, | $250.00 | 2009-05-17 | |
| IAMP - PAC LTD | $250.00 | 2009-06-30 | |
| Hendren Taylor Consulting LLC | $250.00 | 2009-05-11 | |
| Robert Kellam, | $250.00 | 2009-05-17 | |
| Roberta Saverino, | $250.00 | 2009-05-11 | |
| Rock River Arms Inc. | $250.00 | 2009-05-01 | |
| Dorothy M. Yurgaitis, | $250.00 | 2009-05-11 | |
| Credit Union Political Action Council | $250.00 | 2009-06-23 | |
| IL State Rifle Association/Leg Fund | $250.00 | 2009-06-30 | |
| Hoselton Environmental Group | $250.00 | 2009-04-23 | |
| Genentech | $250.00 | 2009-04-23 | |
| McArdle Insurance | $250.00 | 2009-04-12 | |
| Leo T. Wahl, | $250.00 | 2009-03-13 | |
| John W. Duncan, | $250.00 | 2009-02-11 | |
| Fletcher Topol & Kasper | $250.00 | 2009-03-06 | |
| Greenwood Court / Greenwood Ent. Sales | $250.00 | 2009-02-05 | |
| State Farm - Savings Interest | $249.72 | 2009-01-29 | |
| State Farm - Savings Interest | $233.31 | 2009-02-26 | |
| Steven J. Rafalson, | $230.57 | 2009-05-01 | |
| ComEd PAC | $200.00 | 2009-03-26 | |
| Linda J. Ambrose, | $200.00 | 2009-02-05 | |
| Andrew C. Dystrup, | $200.00 | 2009-04-06 | |
| Kelly Demers Ratowitz, | $200.00 | 2009-04-05 | |
| Emma L. Steffen, | $200.00 | 2009-04-03 | |
| Donald H. Schafer, | $200.00 | 2009-05-01 | |
| Martin L. Davis, | $200.00 | 2009-03-16 | |
| Frank B. Kamischke, | $200.00 | 2009-06-23 | |
| Sharon L. Hoselton, | $200.00 | 2009-06-18 | |
| J. R. Barr, | $200.00 | 2009-04-03 | |
| Christopher B. Burke Engineering Ltd. | $200.00 | 2009-06-29 | |
| Vernon T. Squires, | $200.00 | 2009-05-15 | |
| S. D. Simpson, | $200.00 | 2009-05-31 |
Expenditures (232 | $124,550.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $100.00 | 2009-06-09 | UTILITIES |
| CDS Office Technologies | $100.00 | 2009-02-06 | COPIER |
| La Casa Jalisco Inc. | $93.92 | 2009-05-01 | STAFF DINNER |
| Fran Siders | $92.40 | 2009-03-09 | PAYROLL |
| Springfield Red Roof Inn | $89.58 | 2009-03-09 | STAFF LODGING |
| Springfield Red Roof Inn | $89.58 | 2009-03-27 | LODGING |
| Fran Siders | $86.63 | 2009-03-20 | PAYROLL |
| CDS Office Technologies | $84.72 | 2009-02-27 | COPIER |
| Saputo's Restaurant | $81.75 | 2009-02-06 | VOL DINNER |
| CDS Office Technologies | $81.26 | 2009-05-04 | COPIER |
| Postmaster-Graymont | $79.40 | 2009-02-06 | POSTAGE |
| Josh Lanning | $74.00 | 2009-05-21 | PAYROLL |
| Saputo's Restaurant | $73.40 | 2009-02-11 | STAFF DINNER |
| Postmaster-Graymont | $67.78 | 2009-04-08 | POSTAGE |
| Commonwealth Edison | $65.37 | 2009-01-12 | UTILITIES |
| Wal Mart-Vendor | $65.01 | 2009-01-30 | MISC |
| CDS Office Technologies | $64.87 | 2009-03-31 | COPIER |
| Wal Mart-Vendor | $58.73 | 2009-05-15 | REFRESHMENTS |
| Exit 197 | $57.31 | 2009-02-06 | REFRESHMENTS |
| Exit 197 | $57.31 | 2009-05-12 | REFRESHMENTS |
| Exit 197 | $57.31 | 2009-04-08 | REFRESHMENTS |
| Exit 197 | $57.31 | 2009-01-06 | REFRESHMENTS |
| Exit 197 | $57.31 | 2009-02-06 | REFRESHMENTS |
| Exit 197 | $57.31 | 2009-02-17 | REFRESHMENTS |
| Postmaster | $54.53 | 2009-01-29 | POSTAGE |
| Fran Siders | $51.98 | 2009-02-27 | PAYROLL |
| ASP-One | $49.95 | 2009-03-10 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2009-02-10 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2009-04-10 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2009-02-06 | COMPUTER SUBCRIPTION |
| ASP-One | $49.95 | 2009-05-06 | COMPUTER SUBCRIPTION |
| Wal Mart-Vendor | $48.00 | 2009-04-21 | MISC |
| CDS Office Technologies | $48.00 | 2009-06-09 | COPIER |
| Fran Siders | $46.20 | 2009-06-11 | PAYROLL |
| Springfield Red Roof Inn | $44.79 | 2009-03-12 | STAFF LODGING |
| Springfield Red Roof Inn | $44.79 | 2009-03-14 | STAFF LODGING |
| Springfield Red Roof Inn | $44.79 | 2009-04-03 | LODGING |
| Springfield Red Roof Inn | $44.79 | 2009-02-12 | STAFF LODGING |
| La Casa Jalisco Inc. | $44.14 | 2009-04-10 | STAFF DINNER |
| US Merchant Systems | $43.32 | 2009-06-05 | Online Trans Mon Fee |
| Postmaster | $42.00 | 2009-05-04 | POSTAGE |
| DeLongs Casual Dining | $40.73 | 2009-03-09 | VOL DINNER |
| Postmaster-Graymont | $38.98 | 2009-04-03 | POSTAGE |
| US Merchant Systems | $38.82 | 2009-04-05 | Online Trans Mon Fee |
| La Casa Jalisco Inc. | $38.03 | 2009-04-25 | STAFF DINNER |
| Fran Siders | $37.54 | 2009-02-09 | PAYROLL |
| Postmaster-Graymont | $34.00 | 2009-05-07 | POSTAGE |
| Wal Mart-Vendor | $31.03 | 2009-02-03 | MISC |
| US Merchant Systems | $27.64 | 2009-01-25 | online Trans Fee |
| Wal Mart-Vendor | $27.63 | 2009-03-09 | MISC |