Semiannual

Filed Doc ID: 397554 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages91

Receipts (493 | $340,502.47)

DonorAmountDateDescription
Linda W. Stark, $250.00 2009-11-09
535 North Michigan Venture $250.00 2009-11-09
Fletcher Topol & Kasper $250.00 2009-12-01
Sorling Northrup Hanna Cullen and Cochran $250.00 2009-07-06
Norma C. Ellington, $250.00 2009-12-10
James E. Erbs, $250.00 2009-09-16
Peter B. Bensinger, $250.00 2009-12-30
IL Independent Telephone Assoc. $250.00 2009-07-22
Kim D. Pack, $250.00 2009-09-10
Mary Alice Erickson, $250.00 2009-12-02
Janice M. Christiansen, $250.00 2009-08-14
Alfonse Zuccarini, $250.00 2009-12-02
Paul G. Kuchuris, Jr. $250.00 2009-11-16
Dean R. Essig, $250.00 2009-12-11
Daniel J. Mattoon, $250.00 2009-11-16
Wade Fetzer, III $250.00 2009-12-27
Richard J. Kavanagh, $250.00 2009-09-10
Richard D. Stockton, $250.00 2009-09-06
Uftring Automall $250.00 2009-11-17
Christopher G. Dahm, $250.00 2009-11-18
IL Chapter-NECA-PAC $250.00 2009-11-15
IL Chiropractic Society PAC $250.00 2009-11-11
Habeeb G. Habeeb, $250.00 2009-11-19
Terry H. Monroe, $250.00 2009-11-19
Pinnacle Advisory Group LLC $250.00 2009-12-02
Clark D. Pellett, $250.00 2009-07-13
Feldpouch Aviation - Contrib $250.00 2009-11-19
Eloise L. Gerson, $250.00 2009-07-13
Alarm Detection Systems $250.00 2009-07-31
Rody P. Biggert, $250.00 2009-11-22
Craig A. Hesch, $250.00 2009-12-06
David J. Bumbar, $250.00 2009-08-24
Jonathan D. Hutchison, $250.00 2009-08-14
Lawrence R. Oconnor, $250.00 2009-11-22
Andrew M. Faville, $250.00 2009-08-02
Robert Sloan, $250.00 2009-11-22
Logan County GOP Central Committee $250.00 2009-11-03
Jerry D. Boose, $250.00 2009-08-06
Michael J. Wisdom, $250.00 2009-11-22
Terry T. Campo, $250.00 2009-11-23
Crosspointe Consulting Group LLC $250.00 2009-10-15
AG-SOLVE $250.00 2009-12-31
James A. Gaffney, Jr. $250.00 2009-08-06
Ralph J. Converse, $250.00 2009-12-12
John E. Goetz, $250.00 2009-10-15
James R. Duncan, $250.00 2009-10-20
Larry Frang, $250.00 2009-10-15
Daniel Venturi Citizens for $250.00 2009-07-31
Cortese Foot & Ankle Clinic $250.00 2009-10-15
Harry J. Seigle, $250.00 2009-10-13

Expenditures (387 | $232,402.47)

PayeeAmountDatePurpose
CDS Office Technologies $169.63 2009-10-09 COPIER
Chicago Hyatt Regency $169.40 2009-12-07 LODGING
Fran Siders $167.48 2009-10-13 PAYROLL
Josh Lanning $166.00 2009-09-22 PAYROLL
Commonwealth Edison $161.06 2009-09-08 UTILITIES
Washington DC-Red Roof Inn $160.29 2009-09-25 DC FR LODGING
AT & T Mobility $159.36 2009-07-01 WIRELESS CARD
Crystal Lake-Holiday Inn&Confrence Center $159.04 2009-10-01 MEET AND GREET
US Merchant Systems $159.01 2009-12-30 Online Trans Fee
Fran Siders $153.04 2009-09-22 PAYROLL
Nicole Davis $152.00 2009-09-22 PAYROLL
Nicole Davis $150.00 2009-10-13 PAYROLL
Mark Heidloff Band $150.00 2009-11-05 BLOOM FR MUSIC
Nicole Davis $146.00 2009-12-08 PAYROLL
Kaleb Fornero $143.00 2009-11-19 PAYROLL
Barb Frobish $141.49 2009-12-08 PAYROLL
Reliable $134.22 2009-10-31 SUPPLIES
Fran Siders $132.83 2009-09-11 PAYROLL
Kaleb Fornero $132.00 2009-07-28 PAYROLL
Chris Kmetz $132.00 2009-07-13 PAYROLL
CDS Office Technologies $124.86 2009-07-01 COPIER
Fran Siders $124.16 2009-12-28 PAYROLL
312 Chicago $122.53 2009-09-28 FR HELP
Tax & Accounting PlusInc. $120.00 2009-10-13 SEPT PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2009-07-13 JUNE PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2009-08-19 JULY PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2009-09-21 AUG PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2009-07-01 MAY PAYROLL&QTR FEE
Tax & Accounting PlusInc. $120.00 2009-12-03 OCT PAYROLL&QTR FEE
Wal Mart-Vendor $119.45 2009-07-02 MISC
Nicole Davis $118.00 2009-11-19 PAYROLL
Saputo's Restaurant $117.60 2009-08-04 DINNER MEETING
Chris Kmetz $116.00 2009-07-28 PAYROLL
US Merchant Systems $115.29 2009-09-30 Online Trans Fee
Exit 197 $114.62 2009-08-04 REFRESHMENTS
Nicole Davis $114.00 2009-12-28 PAYROLL
Wells Fargo Financial Leasing Inc. $113.85 2009-10-13 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2009-12-08 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2009-08-19 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2009-07-09 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2009-11-06 COPIER
Wal Mart-Vendor $111.39 2009-08-31 COMPUTER MISC
312 Chicago $111.22 2009-07-01 FR LUNCH MEETING
Suzy Newberg $108.00 2009-08-04 MILEAGE
Nicole Davis $106.00 2009-07-28 PAYROLL
CDS Office Technologies $104.00 2009-12-03 COPIER
Springfield Red Roof Inn $102.57 2009-07-15 LODGING
Brunswick Zone $100.00 2009-09-08 FR RECEPTION
Pontiac Elks Club $100.00 2009-09-21 1/2 DUES
Tavern At The Park $99.74 2009-08-24 CANDIDATE DINNER