Semiannual
Filed Doc ID: 422715 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 147 |
Receipts (1095 | $738,530.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael D. Risinger Friends of | $1,000.00 | 2010-09-30 | |
| Alliance For Living PAC | $1,000.00 | 2010-10-12 | |
| Robert Erickson, | $1,000.00 | 2010-08-22 | |
| Thomas Carey, | $1,000.00 | 2010-11-08 | |
| Grant M. De Porter, | $1,000.00 | 2010-09-14 | |
| Robert D. Stuart, Jr. | $1,000.00 | 2010-10-25 | |
| Richard S. Pepper, | $1,000.00 | 2010-09-01 | |
| Michael Cole, | $1,000.00 | 2010-09-25 | |
| Denis J. Healy, Jr. | $1,000.00 | 2010-08-22 | |
| Residco | $1,000.00 | 2010-10-21 | |
| J. R. Barr, | $1,000.00 | 2010-12-26 | |
| Michael L. Keiser, | $1,000.00 | 2010-12-20 | |
| John Rau, | $1,000.00 | 2010-09-27 | |
| Robert C. McCormack, | $1,000.00 | 2010-07-23 | |
| Don R. Tracy Attorney At Law | $1,000.00 | 2010-11-15 | |
| John C. Michael, | $1,000.00 | 2010-10-29 | |
| Vernon T. Squires, | $1,000.00 | 2010-12-23 | |
| J. R. Barr, | $1,000.00 | 2010-10-28 | |
| Lester Crown, | $1,000.00 | 2010-10-20 | |
| Martin Ozinga, | $1,000.00 | 2010-10-02 | |
| Andrew S. Hochberg, | $1,000.00 | 2010-10-25 | |
| IL Bank PAC | $1,000.00 | 2010-12-07 | |
| Roger C. Marquardt & Company Inc | $1,000.00 | 2010-12-18 | |
| Lester Crown, | $1,000.00 | 2010-10-02 | |
| Shannon L. Moberg, | $1,000.00 | 2010-09-15 | |
| June B. O'Donoghue, | $1,000.00 | 2010-12-05 | |
| TTX Company | $1,000.00 | 2010-08-25 | |
| Eloise L. Gerson, | $1,000.00 | 2010-10-30 | |
| Barbara Stewart, | $1,000.00 | 2010-08-27 | |
| Steven D. McClure, | $1,000.00 | 2010-11-18 | |
| Apollo Group Inc. | $1,000.00 | 2010-07-13 | |
| Jacek Chodzen, | $1,000.00 | 2010-12-26 | |
| ABATE PAC | $975.00 | 2010-09-14 | |
| Richard Zeller, | $905.75 | 2010-10-15 | Food for Reception |
| Rita Zak, | $900.00 | 2010-11-11 | Lodging |
| Brian W. Stewart, | $850.00 | 2010-09-07 | |
| Rick Simon, | $829.00 | 2010-09-16 | Event refreshments |
| Daniel C. Sprehe, | $775.00 | 2010-08-27 | |
| Michael Miller, | $750.00 | 2010-09-26 | brunch event |
| Saliba Financial Group | $750.00 | 2010-07-29 | |
| Dean and Amy Olson, | $750.00 | 2010-09-29 | Event refreshments |
| Central IL Manufacturing Company | $750.00 | 2010-10-02 | |
| Todd D. Weegar, | $750.00 | 2010-10-27 | |
| Medco Health Solutions Inc | $750.00 | 2010-12-18 | |
| Citizens for Rich Myers | $701.30 | 2010-08-02 | Lunch event |
| Larry Blankenbaker, | $700.00 | 2010-08-16 | Reception |
| Jim Gresham, | $700.00 | 2010-07-01 | Food |
| Lisa Wagner, | $660.00 | 2010-07-14 | Catering event |
| Kevin Meade, | $650.00 | 2010-07-01 | Breakfast event |
| State Farm - Money Market Interest | $648.36 | 2010-08-31 |
Expenditures (426 | $1,572,804.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PST Express | $276.60 | 2010-07-09 | SHIPPING CHARGES |
| Midwest Cellular | $273.56 | 2010-11-23 | PHONE |
| Suzy Newberg | $270.00 | 2010-08-06 | PAYROLL |
| Radio Bloomington | $267.00 | 2010-12-13 | RADIO |
| WDWS Radio | $264.00 | 2010-10-20 | ADVERTISING |
| Wells Fargo Financial Leasing Inc. | $257.06 | 2010-08-06 | COPIER |
| US Merchant Systems | $256.86 | 2010-11-30 | Online Trans Fee |
| Autumn Davis | $255.00 | 2010-07-13 | PAYROLL |
| Exit 197 | $252.32 | 2010-09-21 | REFRESHMENTS |
| Inn at 835 | $250.00 | 2010-12-03 | SENATE STAFF PARTY |
| Commonwealth Edison | $250.00 | 2010-12-03 | UTILITIES |
| 42nd Ward Republican Organization | $250.00 | 2010-07-20 | TRANSFER |
| Angela Eggenberger | $248.00 | 2010-10-12 | PAYROLL |
| Federal City Caterers | $247.50 | 2010-07-21 | DC RECEPTION |
| Angela Eggenberger | $246.06 | 2010-10-28 | PAYROLL |
| Angela Eggenberger | $244.13 | 2010-11-15 | PAYROLL |
| Autumn Davis | $244.13 | 2010-08-25 | PAYROLL |
| WIVR 101.7 FM / WVLI 95.1 FM Kankakee | $240.00 | 2010-10-20 | ADVERTISING |
| WTAX Capitol Radio Group | $240.00 | 2010-10-22 | ADVERTISING |
| Postmaster | $237.05 | 2010-10-29 | POSTAGE |
| Kaleb Fornero | $236.50 | 2010-11-23 | PAYROLL |
| Reliable | $235.73 | 2010-07-29 | SUPPLIES |
| University Club of Chicago | $233.05 | 2010-12-08 | DUES MISC |
| Autumn Davis | $232.50 | 2010-07-30 | PAYROLL |
| Projector 123.com | $229.00 | 2010-11-16 | PROJECTOR RENTAL |
| US Merchant Systems | $228.30 | 2010-07-05 | Online Trans Mon Fee |
| WGFA-AM/FM - Billing | $228.00 | 2010-10-20 | ADVERTISING |
| Wells Fargo Financial Leasing Inc. | $227.38 | 2010-11-16 | COPIER |
| AT & T Mobility | $226.99 | 2010-09-21 | TELEPHONE |
| CDS Office Technologies | $222.00 | 2010-10-12 | COLOR TONER |
| CDS Office Technologies | $222.00 | 2010-09-21 | COLOR TONER |
| CDS Office Technologies | $222.00 | 2010-09-21 | COLOR TONER |
| CDS Office Technologies | $222.00 | 2010-07-26 | COLOR TONER |
| CDS Office Technologies | $221.61 | 2010-11-04 | COLOR TONER |
| Postmaster | $220.00 | 2010-10-12 | POSTAGE |
| Postmaster | $220.00 | 2010-10-12 | POSTAGE |
| Fran Siders | $216.56 | 2010-07-30 | PAYROLL |
| Verizon | $215.67 | 2010-07-09 | INTERNET/TELEPHONE |
| CDS Office Technologies | $212.50 | 2010-08-17 | COPIER |
| Midwest Cellular | $212.48 | 2010-07-09 | 3G USB Cards |
| Frontier | $210.16 | 2010-12-08 | PHONE SERVICE |
| American Airlines | $209.40 | 2010-11-13 | STAFF AIRFARE DC |
| American Airlines | $209.40 | 2010-11-13 | AIRFARE DC |
| Frontier | $207.93 | 2010-10-12 | PHONE SERVICE |
| Frontier | $207.43 | 2010-08-17 | PHONE SERVICE |
| Frontier | $207.00 | 2010-09-14 | PHONE SERVICE |
| Frontier | $206.84 | 2010-11-16 | PHONE SERVICE |
| Tiger Direct Inc. | $200.47 | 2010-08-17 | PORT SWITCH |
| Postmaster | $200.00 | 2010-08-25 | POSTAGE |
| Mark Heidloff Band | $200.00 | 2010-10-08 | PONTIAC FR MUSIC |