Semiannual

Filed Doc ID: 402887 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2010-07-08
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages120

Receipts (875 | $623,387.69)

DonorAmountDateDescription
Douglas W. Nelson, $500.00 2010-05-09
Larry W. Nelson, $500.00 2010-05-09
Larry W. Nelson, $500.00 2010-02-14
Timothy R. Yow, $500.00 2010-05-09
J. R. Barr, $500.00 2010-05-10
Martin E. Janis & Company $500.00 2010-06-02
Kevin R. Meade, $500.00 2010-03-23
Martena K. Byron, $500.00 2010-03-23
Andrea S. Moore, $500.00 2010-06-27
Judith A. Myers, $500.00 2010-06-10
Federal Food Court Inc $500.00 2010-06-18
Richard A. Gertler, $500.00 2010-06-02
Gerald T. Nowak, $500.00 2010-06-27
Michael G. Miller, $500.00 2010-06-27
Filson Gordon Associates LLC $500.00 2010-03-15
St Marys Cement Inc $500.00 2010-06-18
Robert A. Ingraffia Friends of $500.00 2010-06-18
Pan American Bank $500.00 2010-05-10
Julie L. Dobski, $500.00 2010-06-01
Carl E. Hudson, Jr. $500.00 2010-02-19
Lawrence R. Oconnor, $500.00 2010-02-19
John D. Wilson Company $500.00 2010-05-11
Katherine A. Widerborg, $500.00 2010-05-23
Alan G. Schwartz, $500.00 2010-02-14
Wolf & Company LLP $500.00 2010-06-18
Fletcher O'Brien Kasper & Nottage PC $500.00 2010-03-12
CSX Transportation Inc. $500.00 2010-03-12
Jerry P. Austman, $500.00 2010-05-20
David W. Fever, $500.00 2010-06-27
18th Cong. District GOP Central Committee $500.00 2010-06-22
China I. Oughton, $500.00 2010-02-11
Christopher B. Burke Engineering Ltd. $500.00 2010-05-24
BlueStar Energy Services $500.00 2010-03-12
Nancy J. Erickson, $500.00 2010-05-20
TNT Truck and Trailer Service Inc. $500.00 2010-02-05
Duane D. Elbert, $500.00 2010-02-14
Retina Institute of Illinois PC $500.00 2010-02-05
Ryan & Ryan Attorneys at Law $500.00 2010-06-26
Judith Pree, $500.00 2010-02-12
Shael Bellows, $500.00 2010-06-27
T & S Quick Enterprises $500.00 2010-02-11
Morton Auto Auction $500.00 2010-05-24
Americash Loans $500.00 2010-03-11
IL Laborers' Legislative Committee $500.00 2010-03-12
United Services Companies $500.00 2010-06-20
Martam Construction Inc. $500.00 2010-06-18
Matthew Steinmetz, $500.00 2010-06-24
Alan G. Ryle, $500.00 2010-02-11
Brian M. McSherry, $500.00 2010-05-27
Ramsell & Associates LLC $500.00 2010-06-26

Expenditures (332 | $171,689.59)

PayeeAmountDatePurpose
Nicole Davis $126.00 2010-04-29 PAYROLL
Nicole Davis $126.00 2010-01-26 PAYROLL
Nicor - vendor $125.31 2010-03-15 UTILITIES
Exit 197 $122.66 2010-05-04 REFRESHMENTS
Amazon $120.93 2010-05-24 BOOKS
Tax & Accounting Plus Inc. $120.00 2010-01-13 NOV PAYROLL&QTR FEE
Tax & Accounting Plus Inc. $120.00 2010-01-13 DEC PAYROLL&QTR FEE
Barb Frobish $118.39 2010-01-26 PAYROLL
Printing Craftsmen $118.00 2010-01-26 PRINTING
Wells Fargo Financial Leasing Inc. $113.69 2010-05-07 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2010-01-13 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2010-02-08 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2010-03-08 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2010-04-13 COPIER
Wells Fargo Financial Leasing Inc. $113.39 2010-06-08 COPIER
Nicor - vendor $112.44 2010-02-26 UTILITIES
Downers Grove Red Roof $111.50 2010-05-17 LODGING
Suzy Newberg $108.00 2010-02-08 MILEAGE
Nicole Davis $108.00 2010-03-08 PAYROLL
CDS Office Technologies $103.56 2010-03-08 COPIER
Amazon $101.22 2010-05-26 BOOKS
Commonwealth Edison $100.00 2010-01-13 UTILITIES
AT&T TeleConference Services $94.24 2010-02-26 TELECONFERENCE SERVIC
Springfield Red Roof Inn $89.58 2010-03-25 LODGING
Reliable $86.09 2010-03-10 SUPPLIES
County Market - Pontiac $81.80 2010-05-26 STAFF BIRTHDAY MISC
Nicole Davis $80.00 2010-02-08 PAYROLL
DeKalb-Best Western $79.10 2010-04-02 TRAVEL LODGING
DeKalb-Best Western $79.10 2010-06-25 LODGING
American Airlines $79.00 2010-05-14 AIRFARE DC
American Airlines $79.00 2010-05-14 AIRFARE DC
Ottawa Super 8 $77.70 2010-04-06 LODGING
Ottawa Super 8 $77.70 2010-04-06 LODGING
Wal Mart-Vendor $77.46 2010-06-22 REFRESHMENTS
AT&T TeleConference Services $77.39 2010-01-26 TELECONFERENCE SERVIC
CDS Office Technologies $74.79 2010-05-04 COPIER
Debi Fornero $70.00 2010-06-08 MILEAGE
Nicole Davis $68.00 2010-06-25 PAYROLL
County Market - Pontiac $67.10 2010-06-02 REFRESHMENTS
Fran Siders $66.41 2010-06-15 PAYROLL
CDS Office Technologies $64.81 2010-02-08 COPIER
Barb Frobish $57.75 2010-01-12 PAYROLL
Barnes & Noble Bulk Service $56.91 2010-06-22 BOOKS
Postmaster-Graymont $55.36 2010-04-20 POSTAGE
Reliable $53.74 2010-03-17 SUPPLIES
AT&T TeleConference Services $53.64 2010-03-23 TELECONFERENCE SERVIC
Wal Mart-Vendor $51.86 2010-04-19 OFFICE SUPPLIES
Commonwealth Edison $50.00 2010-01-13 UTILITIES
US Merchant Systems $49.64 2010-01-30 Online Trans Fee
US Merchant Systems $48.05 2010-04-30 Online Trans Fee