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 |
|---|---|---|---|
| Superior Ambulance Service | $500.00 | 2010-06-29 | |
| First State Bank of Forrest | $500.00 | 2010-02-19 | |
| Martin E. Janis & Company | $500.00 | 2010-06-02 | |
| Ryan & Ryan Attorneys at Law | $500.00 | 2010-06-26 | |
| Ramsell & Associates LLC | $500.00 | 2010-06-26 | |
| Richard A. Gertler, | $500.00 | 2010-06-02 | |
| Shael Bellows, | $500.00 | 2010-06-27 | |
| David W. Fever, | $500.00 | 2010-06-27 | |
| Melba Plunkett, | $500.00 | 2010-06-24 | |
| Mary S. Prescott, | $500.00 | 2010-02-15 | |
| John B. Simon, | $500.00 | 2010-06-29 | |
| James A. Gaffney, Jr. | $500.00 | 2010-06-03 | |
| Timothy R. Yow, | $500.00 | 2010-05-09 | |
| Rosenberg Kim & Jimenez Ltd. | $500.00 | 2010-06-24 | |
| Erik W. Chalut, | $500.00 | 2010-06-27 | |
| Schroeder-Lauer Funeral Home | $500.00 | 2010-06-29 | |
| William J. Brown, | $500.00 | 2010-05-30 | |
| Craig C. Hart, | $500.00 | 2010-02-19 | |
| Douglas W. Nelson, | $500.00 | 2010-05-09 | |
| Sean S. Adams, | $500.00 | 2010-02-11 | |
| Brian M. McSherry, | $500.00 | 2010-05-27 | |
| Nancy D. Martin, | $500.00 | 2010-04-20 | |
| Nancy D. Martin, | $500.00 | 2010-05-25 | |
| Gareld L. Bilyew, | $500.00 | 2010-02-19 | |
| Alliance Contractors Inc. | $500.00 | 2010-06-21 | |
| Julie L. Dobski, | $500.00 | 2010-06-01 | |
| Heritage Enterprises | $500.00 | 2010-01-25 | |
| Coleen R. Feece, | $500.00 | 2010-05-25 | |
| Peter B. Bensinger, | $500.00 | 2010-02-19 | |
| Jann Restaurant Inc. | $500.00 | 2010-01-21 | |
| Mathewson Right of Way Company | $500.00 | 2010-06-21 | |
| IL Thoroughbred Horsemen's Association | $500.00 | 2010-06-29 | |
| St Marys Cement Inc | $500.00 | 2010-06-18 | |
| J. R. Barr, | $500.00 | 2010-05-10 | |
| Matthew Steinmetz, | $500.00 | 2010-06-24 | |
| Linda J. Vandervort, | $500.00 | 2010-04-21 | |
| Kevin R. Meade, | $500.00 | 2010-03-23 | |
| Brian Maddox, | $500.00 | 2010-04-23 | |
| Wolf & Company LLP | $500.00 | 2010-06-18 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2010-05-24 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2010-03-23 | |
| Morton Auto Auction | $500.00 | 2010-05-24 | |
| Stephen H. Goulding, | $500.00 | 2010-02-11 | |
| United Services Companies | $500.00 | 2010-06-20 | |
| Daniel B. Peterson, | $500.00 | 2010-01-11 | |
| Richard B. Percy, | $500.00 | 2010-02-22 | |
| Phillip B. Rooney, | $500.00 | 2010-02-22 | |
| Edmund B. Thornton, | $500.00 | 2010-05-09 | |
| Benchmark Construction Co. Inc. | $500.00 | 2010-06-18 | |
| Elmhurst-Chicago Stone Company | $500.00 | 2010-03-23 |
Expenditures (332 | $171,689.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $214.27 | 2010-02-08 | INTERNET/TELEPHONE |
| Verizon | $213.13 | 2010-01-13 | INTERNET/TELEPHONE |
| Fran Siders | $205.01 | 2010-05-27 | PAYROLL |
| Saputo's Restaurant | $204.30 | 2010-04-22 | CAMPAIGN DINNER |
| Commonwealth Edison | $202.59 | 2010-03-15 | UTILITIES |
| Lake County Republican Fed.-Vendor | $200.00 | 2010-04-05 | TRANSFER |
| Pontiac Elks Club | $200.00 | 2010-02-08 | DUES |
| Postmaster | $200.00 | 2010-04-01 | POSTAGE |
| NW Suburban Republican Lincoln Day Dinner | $200.00 | 2010-02-26 | LINCOLN DAY TICKETS |
| Ram Restaurant | $194.20 | 2010-06-23 | FR RECEPTION |
| Commonwealth Edison | $193.77 | 2010-02-16 | UTILITIES |
| Josh Lanning | $192.50 | 2010-03-08 | PAYROLL |
| MPS-McMillan Publishing | $187.47 | 2010-03-04 | BOOKS |
| Postmaster-Graymont | $185.23 | 2010-04-29 | POSTAGE |
| Postmaster | $185.00 | 2010-04-13 | PRESORT ANCT YR FEE |
| Staples Direct | $184.81 | 2010-05-13 | SUPPLIES |
| Reliable | $184.37 | 2010-01-29 | SUPPLIES |
| Nicole Davis | $184.00 | 2010-06-15 | PAYROLL |
| Bizou | $181.40 | 2010-04-09 | CAMPAIGN DINNER |
| Jim's Steakhouse | $178.00 | 2010-06-12 | DINNER MEETING |
| CDS Office Technologies | $177.54 | 2010-04-13 | COPIER |
| Dwight Kay Citizens For | $175.00 | 2010-04-13 | TRANSFER |
| Nicole Davis | $168.00 | 2010-01-12 | PAYROLL |
| Printing Craftsmen | $167.00 | 2010-05-04 | PRINTING |
| Fran Siders | $164.59 | 2010-01-26 | PAYROLL |
| Yannis Greek Restaurant | $163.75 | 2010-03-15 | STAFF DINNER |
| Danville Country Club | $159.05 | 2010-06-25 | REFRESHMENTS |
| O'Hare Hyatt Hotels & Parking | $153.20 | 2010-05-24 | LODGING |
| US Merchant Systems | $153.13 | 2010-03-30 | Online Trans Fee |
| Fran Siders | $153.04 | 2010-06-25 | PAYROLL |
| Saputo's Restaurant | $152.35 | 2010-03-17 | DINNER MEETING |
| Autumn Davis | $150.00 | 2010-05-11 | PAYROLL |
| George Daglas | $150.00 | 2010-02-26 | MILEAGE |
| Debi Fornero | $145.20 | 2010-01-22 | MILEAGE |
| Reliable | $144.84 | 2010-02-16 | SUPPLIES |
| Nicole Davis | $142.00 | 2010-05-11 | PAYROLL |
| Carol Rutherford | $135.00 | 2010-05-11 | PAYROLL |
| Downers Grove Red Roof | $134.24 | 2010-06-24 | LODGING |
| George Daglas | $132.50 | 2010-05-04 | MILEAGE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-05-04 | MARCH PAYROLL&QTR FEE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-02-08 | JAN PAYROLL&QTR FEE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-06-25 | MAY PAYROLL&QTR FEE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-05-14 | APRIL PAYROLL&QTR FEE |
| USPS - Dispursing Officer | $129.78 | 2010-01-26 | BULK RTRN UPDT CHGS |
| Exit 197 | $129.48 | 2010-02-26 | REFRESHMENTS |
| USPS - Dispursing Officer | $128.67 | 2010-01-13 | BULK RTRN UPDT CHGS |
| USPS - Dispursing Officer | $128.67 | 2010-02-26 | BULK RTRN UPDT CHGS |
| Nicole Davis | $128.00 | 2010-02-23 | PAYROLL |
| Kaleb Fornero | $126.50 | 2010-05-27 | PAYROLL |
| Wal Mart-Vendor | $126.44 | 2010-03-18 | GPS UNIT |