Semiannual
Filed Doc ID: 402887 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2010-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 120 |
Receipts (875 | $623,387.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Roger Claar, | $700.00 | 2010-06-17 | Event Refreshments |
| IL Optometric Assoc. PAC | $625.00 | 2010-06-07 | |
| Loan T. Cao, | $600.00 | 2010-06-24 | |
| Ian Brenson, | $600.00 | 2010-02-07 | |
| IL League of Financial InstitutionsPEC | $525.00 | 2010-03-15 | |
| Robert G. Frederick, | $500.00 | 2010-03-07 | |
| Alan G. Ryle, | $500.00 | 2010-02-11 | |
| Martam Construction Inc. | $500.00 | 2010-06-18 | |
| T & S Quick Enterprises | $500.00 | 2010-02-11 | |
| Wayne E. Baum, | $500.00 | 2010-03-05 | |
| Schirott & Luetkehans | $500.00 | 2010-06-18 | |
| J.B Realty | $500.00 | 2010-06-18 | |
| China I. Oughton, | $500.00 | 2010-02-11 | |
| Julie L. Dobski, | $500.00 | 2010-06-01 | |
| Steve Balourdos, | $500.00 | 2010-06-18 | |
| Louis Mervis, | $500.00 | 2010-02-11 | |
| Chuck's Harley-Davidson | $500.00 | 2010-02-15 | |
| Neil R. Nelson, | $500.00 | 2010-06-17 | |
| William J. Brown, | $500.00 | 2010-05-30 | |
| Nancy D. Martin, | $500.00 | 2010-04-20 | |
| Phillip L. Cacioppo, | $500.00 | 2010-03-01 | |
| David Friedman, | $500.00 | 2010-02-28 | |
| Nancy D. Martin, | $500.00 | 2010-05-25 | |
| Marjorie E. Sodemann, | $500.00 | 2010-06-08 | |
| Barton Management Inc. | $500.00 | 2010-02-22 | |
| Coleen R. Feece, | $500.00 | 2010-05-25 | |
| Martena K. Byron, | $500.00 | 2010-03-23 | |
| Benchmark Construction Co. Inc. | $500.00 | 2010-06-18 | |
| Morton Auto Auction | $500.00 | 2010-05-24 | |
| Luhr Bros. Inc. | $500.00 | 2010-02-22 | |
| Brian M. McSherry, | $500.00 | 2010-05-27 | |
| Richard A. Gertler, | $500.00 | 2010-06-02 | |
| Phillip B. Rooney, | $500.00 | 2010-02-22 | |
| Richard B. Percy, | $500.00 | 2010-02-22 | |
| Steven J. Wannemacher, | $500.00 | 2010-01-25 | |
| Stephen H. Goulding, | $500.00 | 2010-02-11 | |
| Debbie L. Thompson, | $500.00 | 2010-02-21 | |
| Thomas A. Eckols, | $500.00 | 2010-01-21 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2010-03-23 | |
| Stripmasters Blasting & Painting | $500.00 | 2010-06-03 | |
| St Marys Cement Inc | $500.00 | 2010-06-18 | |
| First State Bank of Forrest | $500.00 | 2010-02-19 | |
| Nancy J. Froelich, | $500.00 | 2010-06-08 | |
| Florence F. Wheeler, | $500.00 | 2010-06-03 | |
| Katherine A. Widerborg, | $500.00 | 2010-05-23 | |
| Judith A. Myers, | $500.00 | 2010-06-10 | |
| Elmhurst-Chicago Stone Company | $500.00 | 2010-03-23 | |
| William L. Ray, | $500.00 | 2010-06-06 | |
| Richelle E. Hudson, | $500.00 | 2010-05-20 | |
| Arlington Park Racecourse | $500.00 | 2010-05-20 |
Expenditures (332 | $171,689.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol Rutherford | $411.75 | 2010-04-29 | PAYROLL |
| Terminix | $407.40 | 2010-04-13 | PEST CONTROL |
| AT & T Mobility | $398.42 | 2010-03-08 | TELEPHONE |
| AT & T Mobility | $379.04 | 2010-05-08 | TELEPHONE |
| AT & T Mobility | $378.18 | 2010-06-08 | TELEPHONE |
| AT & T Mobility | $377.57 | 2010-02-08 | TELEPHONE |
| AT & T Mobility | $376.77 | 2010-04-08 | TELEPHONE |
| Barb Frobish | $375.38 | 2010-04-29 | PAYROLL |
| Josh Lanning | $372.50 | 2010-06-25 | PAYROLL |
| Fran Siders | $372.49 | 2010-04-13 | PAYROLL |
| Josh Lanning | $367.50 | 2010-02-23 | PAYROLL |
| Barb Frobish | $366.71 | 2010-02-08 | PAYROLL |
| Barb Frobish | $360.94 | 2010-06-15 | PAYROLL |
| Kaleb Fornero | $360.25 | 2010-01-26 | PAYROLL |
| Barb Frobish | $358.05 | 2010-05-27 | PAYROLL |
| Eric Plump, | $350.00 | 2010-01-28 | BAND BLM RECPT |
| Capitol Fax | $350.00 | 2010-05-14 | SUBCRIPTION |
| Barb Frobish | $343.61 | 2010-03-08 | PAYROLL |
| Kaleb Fornero | $330.00 | 2010-02-23 | PAYROLL |
| Galena Steakhouse | $323.68 | 2010-04-07 | DIXON FR |
| Carol Rutherford | $320.63 | 2010-01-12 | PAYROLL |
| Josh Lanning | $317.50 | 2010-06-15 | PAYROLL |
| Perfection Coffee House | $313.89 | 2010-05-26 | FR RECEPTION |
| Fran Siders | $308.96 | 2010-03-08 | PAYROLL |
| American Airlines | $302.40 | 2010-05-13 | AIRFARE DC |
| American Airlines | $302.40 | 2010-05-13 | AIRFARE DC |
| Fran Siders | $300.30 | 2010-04-29 | PAYROLL |
| Fran Siders | $297.41 | 2010-02-23 | PAYROLL |
| Biaggi's - Champaign | $295.80 | 2010-06-28 | FR RECEPTION |
| US Merchant Systems | $295.09 | 2010-02-28 | Online Trans Fee |
| Nicole Davis | $294.00 | 2010-04-13 | PAYROLL |
| Fran Siders | $291.64 | 2010-02-08 | PAYROLL |
| Kaleb Fornero | $291.50 | 2010-03-26 | PAYROLL |
| Suzy Newberg | $290.00 | 2010-02-08 | PAYROLL |
| Autumn Davis | $288.75 | 2010-06-25 | PAYROLL |
| Josh Lanning | $280.00 | 2010-05-11 | PAYROLL |
| Autumn Davis | $275.63 | 2010-06-15 | PAYROLL |
| IL Lincoln Excellence Series | $250.00 | 2010-06-08 | SPONSORSHIP |
| Saputo's Restaurant | $246.95 | 2010-02-10 | DINNER MEETING |
| Autumn Davis | $245.63 | 2010-05-27 | PAYROLL |
| Verizon | $242.46 | 2010-03-23 | STATE PHONE BILL |
| Kaleb Fornero | $222.75 | 2010-02-08 | PAYROLL |
| Softwarenorton.com | $222.04 | 2010-04-05 | VIRUS SUBCRIPTIONS |
| Josh Lanning | $220.00 | 2010-05-27 | PAYROLL |
| CDS Office Technologies | $217.00 | 2010-06-25 | COLOR TONER |
| CDS Office Technologies | $217.00 | 2010-06-25 | COLOR TONER |
| Verizon | $215.67 | 2010-06-08 | INTERNET/TELEPHONE |
| Verizon | $215.67 | 2010-05-14 | INTERNET/TELEPHONE |
| Verizon | $214.88 | 2010-03-15 | INTERNET/TELEPHONE |
| Verizon | $214.72 | 2010-04-13 | INTERNET/TELEPHONE |