Semiannual
Filed Doc ID: 397554 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 91 |
Receipts (493 | $340,502.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Abbott Laboratories Employee PAC | $500.00 | 2009-09-10 | |
| Russell W. Jones, | $500.00 | 2009-11-09 | |
| IAMP - PAC LTD | $500.00 | 2009-10-08 | |
| Dietrich M. Gross, | $500.00 | 2009-10-15 | |
| Quaker Oats Company | $500.00 | 2009-09-10 | |
| Peter I. Mason, | $500.00 | 2009-09-20 | |
| Richard F. Karger, | $500.00 | 2009-10-13 | |
| James A. Day, | $500.00 | 2009-12-31 | |
| Karen McConnaughay Citizens for | $500.00 | 2009-08-20 | |
| Eli Lilly and Company PAC | $500.00 | 2009-09-10 | |
| 13 Trees DBA St. Andrews | $500.00 | 2009-12-29 | |
| Nicolay Dart LLC | $500.00 | 2009-10-09 | |
| Local 150-IUOE/Local Area PAC | $500.00 | 2009-08-20 | |
| Community BancPac | $500.00 | 2009-07-22 | |
| IL Consulting Engineers PAC | $500.00 | 2009-11-18 | |
| J.Barry Howell D.D.S. P.C | $500.00 | 2009-11-03 | |
| Harlan D. Geiser, | $500.00 | 2009-11-02 | |
| Harold V. Engh, Jr. | $500.00 | 2009-10-29 | |
| Allan L. Waldschmidt, | $500.00 | 2009-10-01 | |
| Allan L. Waldschmidt, | $500.00 | 2009-08-20 | |
| Thomas C. Schahrer, | $500.00 | 2009-10-09 | |
| William Curran, | $500.00 | 2009-10-29 | |
| Elizabeth Martinez, | $500.00 | 2009-11-15 | |
| June B. O'Donoghue, | $500.00 | 2009-07-12 | |
| Frank W. Considine, | $500.00 | 2009-12-23 | |
| Judith B. Biggert, | $500.00 | 2009-10-09 | |
| Arlington Park Racecourse | $500.00 | 2009-07-27 | |
| MSJ Larson Inc. | $500.00 | 2009-10-08 | |
| Stephan J. McMurray, | $500.00 | 2009-12-13 | |
| Richard K. Albers, | $500.00 | 2009-11-08 | |
| Norfolk Southern Corporation | $500.00 | 2009-08-24 | |
| Union Pacific Railroad | $500.00 | 2009-12-12 | |
| Tony D. Ferguson, | $500.00 | 2009-12-13 | |
| John A. Lorenzini, | $500.00 | 2009-10-08 | |
| Community BancPac | $500.00 | 2009-11-18 | |
| Carl E. Hudson, Jr. | $500.00 | 2009-09-10 | |
| Michael's Italian Feast | $500.00 | 2009-12-11 | |
| AIA Illinois PAC | $500.00 | 2009-11-09 | |
| Kenneth D. Schmidt, | $500.00 | 2009-12-06 | |
| Michael A. Donahue, | $500.00 | 2009-10-08 | |
| Arthur F. Lersch, Jr. | $500.00 | 2009-12-06 | |
| BlueStar Energy Services | $500.00 | 2009-07-13 | |
| Carl E. Hudson, Jr. | $500.00 | 2009-12-11 | |
| ComEd PAC | $500.00 | 2009-07-22 | |
| RPAC Realtors | $500.00 | 2009-11-17 | |
| KSM Consulting | $500.00 | 2009-12-01 | |
| Abram D. Vanmeter, | $500.00 | 2009-12-01 | |
| Alan F. Herbert, | $500.00 | 2009-11-04 | |
| ExxonMobil Corporation | $500.00 | 2009-11-25 | |
| Thomas E. Donnelley, II | $500.00 | 2009-10-27 |
Expenditures (387 | $232,402.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fran Siders | $427.35 | 2009-11-10 | PAYROLL |
| Hamilton's Catering Service Inc. | $424.68 | 2009-11-13 | JACKSONVILLE FR |
| Kaleb Fornero | $423.50 | 2009-07-13 | PAYROLL |
| American Airlines | $421.20 | 2009-08-27 | AIRFARE/DC FR |
| Carol Rutherford | $418.50 | 2009-12-08 | PAYROLL |
| 1789 Restaurant | $417.60 | 2009-07-29 | POLITICAL DINNER |
| Barb Frobish | $415.80 | 2009-09-11 | PAYROLL |
| Carol Rutherford | $405.00 | 2009-12-28 | PAYROLL |
| Minuteman Press | $403.60 | 2009-09-08 | PRINTING |
| Fran Siders | $389.81 | 2009-11-19 | PAYROLL |
| Barb Frobish | $386.93 | 2009-07-13 | PAYROLL |
| Fran Siders | $381.15 | 2009-10-27 | PAYROLL |
| Josh Lanning | $375.25 | 2009-10-27 | PAYROLL |
| US Merchant Systems | $374.02 | 2009-10-30 | Online Trans Fee |
| AT & T Mobility | $365.78 | 2009-08-08 | TELEPHONE |
| AT & T Mobility | $365.78 | 2009-09-08 | TELEPHONE |
| AT & T Mobility | $365.78 | 2009-10-08 | TELEPHONE |
| AT & T Mobility | $365.53 | 2009-11-08 | TELEPHONE |
| Reliable | $358.92 | 2009-08-04 | SUPPLIES |
| Softcom Technology | $358.80 | 2009-07-01 | HOSTING WEB FEES |
| Springfield Red Roof Inn | $358.32 | 2009-10-18 | LODGING |
| Carlucci's Restaurants | $357.74 | 2009-09-22 | POST EVENT DINNER |
| Kaleb Fornero | $357.50 | 2009-12-28 | PAYROLL |
| Dan Rutherford | $354.09 | 2009-07-09 | JUNE MILEAGE |
| Mickey Finn's | $354.07 | 2009-10-21 | LIBERTYVILLE FR |
| Freestar Bank-FED PAYROLL | $351.17 | 2009-08-10 | FED-PAYROLL TAXES |
| Barb Frobish | $343.61 | 2009-10-13 | PAYROLL |
| Brunswick Zone | $339.41 | 2009-09-03 | FR RECEPTION |
| Debi Fornero | $338.53 | 2009-12-03 | REFUND |
| Kaleb Fornero | $338.25 | 2009-09-22 | PAYROLL |
| Kaleb Fornero | $332.75 | 2009-08-25 | PAYROLL |
| Freestar Bank-FED PAYROLL | $332.58 | 2009-07-13 | FED-PAYROLL TAXES |
| Barb Frobish | $332.06 | 2009-08-10 | PAYROLL |
| Chessies Restaurant | $331.63 | 2009-07-30 | RECEPTION |
| Barb Frobish | $329.18 | 2009-11-19 | PAYROLL |
| Josh Lanning | $320.63 | 2009-11-10 | PAYROLL |
| Freestar Bank-FED PAYROLL | $319.59 | 2009-07-28 | FED-PAYROLL TAXES |
| Fran Siders | $311.85 | 2009-08-10 | PAYROLL |
| Freestar Bank-FED PAYROLL | $310.11 | 2009-10-13 | FED-PAYROLL TAXES |
| American Airlines | $309.20 | 2009-07-03 | AIRFARE/DC |
| US Merchant Systems | $302.56 | 2009-11-30 | Online Trans Fee |
| Postmaster | $300.00 | 2009-12-31 | POSTAGE |
| Freestar Bank-FED PAYROLL | $299.98 | 2009-08-25 | FED-PAYROLL TAXES |
| Barb Frobish | $297.41 | 2009-11-10 | PAYROLL |
| Freestar Bank-FED PAYROLL | $295.49 | 2009-09-11 | FED-PAYROLL TAXES |
| Kaleb Fornero | $294.25 | 2009-08-10 | PAYROLL |
| Barb Frobish | $288.75 | 2009-09-22 | PAYROLL |
| CDS Office Technologies | $286.28 | 2009-09-08 | COPIER |
| Feldpouch Aviation - vendor | $284.84 | 2009-12-28 | FLIGHT |
| Rutherford Hill Winery | $283.43 | 2009-07-31 | GALENA FR |