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
Enid S. Schlipf, $500.00 2010-06-04
Americash Loans $500.00 2010-03-11
Robert G. Frederick, $500.00 2010-03-07
Harris & Harris LTD $500.00 2010-06-29
Fletcher O'Brien Kasper & Nottage PC $500.00 2010-03-12
Peter P. Peters, $500.00 2010-06-29
Christopher B. Burke Engineering Ltd. $500.00 2010-03-23
Christine Radogno, $500.00 2010-06-29
Day & Robert P.C. $500.00 2010-06-29
Harlan D. Geiser, $500.00 2010-06-04
Stephen R. Hartman, $500.00 2010-06-29
Healthcare Horizons LTD. $500.00 2010-02-11
Jack O. Snyder, $500.00 2010-05-10
Doris K. Christopher, $500.00 2010-03-09
Barton Management Inc. $500.00 2010-02-22
Christopher B. Burke Engineering Ltd. $500.00 2010-05-24
Barton Management Inc. $500.00 2010-06-03
Howard G. Kaplan, $500.00 2010-06-29
Morton Auto Auction $500.00 2010-05-24
Judith R. Lindsay, $500.00 2010-02-11
Bruce P. Bickner, $500.00 2010-06-29
Linda W. Stark, $500.00 2010-02-15
State Farm - Money Market Interest $471.64 2010-06-30
State Farm - Money Market Interest $412.16 2010-05-31
State Farm - Money Market Interest $411.26 2010-03-31
IPAVA State Bank $400.00 2010-06-30
Robert S. Swindler, $400.00 2010-05-30
Philip S. McCully & Associates Inc. $400.00 2010-06-01
Helen Kim, $400.00 2010-06-18 Event Refreshments
State Farm - Money Market Interest $398.48 2010-04-30
State Farm - Money Market Interest $390.85 2010-01-31
Afni - Operating Account $375.00 2010-06-10
John Castle, $375.00 2010-06-24 Event Refreshments
State Farm - Money Market Interest $368.74 2010-02-28
Mid-West Truckers Assoc. PAC $350.00 2010-02-19
IL Action Comt.For Rural Electrification $350.00 2010-02-05
IL Architects PAC $350.00 2010-03-12
S. L. Rathje, $350.00 2010-03-23
Robert W. Westbrook, $350.00 2010-02-14
Beverly A. Ketenbrink, $350.00 2010-03-15
Robert R. Rodman, $350.00 2010-06-26
Arthur Balourdos, $350.00 2010-06-15 Event Refreshments
Wayne Baum, $350.00 2010-06-30 Event Refreshments
Lehigh Hanson Inc. $300.00 2010-05-20
United Services Companies $300.00 2010-06-13
Darrell W. Ifft, $300.00 2010-01-17
Carl R. Meyer, $300.00 2010-06-03
Harrah's Operating Company Inc. $300.00 2010-04-07
Humana $300.00 2010-02-05
Janet H. Marks, $300.00 2010-06-29

Expenditures (332 | $171,689.59)

PayeeAmountDatePurpose
Host Account $47.85 2010-01-05 HOST FEE
Host Account $47.85 2010-03-04 HOST FEE
Host Account $47.85 2010-02-04 HOST FEE
Host Account $47.85 2010-06-04 HOST FEE
Host Account $47.85 2010-05-05 HOST FEE
Host Account $47.85 2010-04-04 HOST FEE
Downers Grove Red Roof $47.19 2010-03-15 LODGING
AT&T TeleConference Services $45.82 2010-05-24 TELECONFERENCE SERVIC
Springfield Red Roof Inn $44.79 2010-05-14 LODGING
Springfield Red Roof Inn $44.79 2010-02-02 LODGING
Springfield Red Roof Inn $44.79 2010-02-16 LODGING
Springfield Red Roof Inn $44.79 2010-03-08 LODGING
Springfield Red Roof Inn $44.79 2010-05-14 LODGING
US Merchant Systems $44.76 2010-01-05 Online Trans Mon Fee
IL Department of Revenue $44.76 2010-02-08 STATE-PAYROLL TAXES
IL Department of Revenue $44.36 2010-02-23 STATE-PAYROLL TAXES
400 East Randolph - Parking $44.00 2010-05-22 PARKING
IL Department of Revenue $41.34 2010-03-26 STATE-PAYROLL TAXES
CDS Office Technologies $40.00 2010-01-13 COPIER
400 East Randolph - Parking $40.00 2010-06-10 PARKING
Downers Grove Red Roof $38.90 2010-03-15 STAFF LODGING
IL Department of Revenue $37.62 2010-01-26 STATE-PAYROLL TAXES
US Merchant Systems $36.89 2010-04-05 Online Trans Mon Fee
AT&T TeleConference Services $36.89 2010-06-25 TELECONFERENCE SERVIC
IL Department of Revenue $36.65 2010-03-08 STATE-PAYROLL TAXES
IL Department of Revenue $35.99 2010-04-13 STATE-PAYROLL TAXES
Reliable $32.76 2010-01-26 SUPPLIES
US Merchant Systems $27.10 2010-06-05 Online Statmnt Fee
Postmaster $26.58 2010-02-08 POSTAGE
Postmaster $24.20 2010-02-16 POSTAGE
AT&T TeleConference Services $23.82 2010-01-04 TELECONFERENCE SERVIC
400 East Randolph - Parking $22.00 2010-06-16 PARKING
400 East Randolph - Parking $22.00 2010-05-01 PARKING
400 East Randolph - Parking $22.00 2010-05-20 PARKING
400 East Randolph - Parking $22.00 2010-06-03 PARKING
400 East Randolph - Parking $22.00 2010-02-03 PARKING
US Merchant Systems $21.74 2010-03-05 Online Trans Mon Fee
Wal Mart-Vendor $20.30 2010-06-22 REFRESHMENTS
O'Hare Hyatt Hotels & Parking $20.00 2010-01-23 PARKING
O'Hare Hyatt Hotels & Parking $20.00 2010-06-12 PARKING
Wal Mart-Vendor $19.97 2010-02-15 OFFICE SUPPLIES
Postmaster $19.93 2010-03-31 POSTAGE
Josh Lanning $19.00 2010-01-26 PAYROLL
US Merchant Systems $18.51 2010-02-05 Online Trans Mon Fee
US Merchant Systems $18.49 2010-05-05 Online Trans Mon Fee
County Market - Pontiac $18.18 2010-01-13 VOL FRUIT BASKET
County Market - Pontiac $18.17 2010-05-18 HOST FRUIT BASKET
US Merchant Systems $18.05 2010-01-05 Online Statmnt Fee
400 East Randolph - Parking $18.00 2010-05-17 PARKING
400 East Randolph - Parking $18.00 2010-06-03 PARKING