Semiannual

Filed Doc ID: 422715 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages147

Receipts (1095 | $738,530.80)

DonorAmountDateDescription
State Farm - Money Market Interest $630.32 2010-07-31
Mark W. Thorndyke, $600.00 2010-10-28
Lamprey LLC $600.00 2010-10-19
Friends for Rich Brauer $575.00 2010-10-25 Band for Reception
William D. Hagerty, $550.00 2010-10-21
Kyle E. Ham, $500.00 2010-10-08
Kevin S. Considine, $500.00 2010-09-22
David B. Mercier, $500.00 2010-10-24
James A. Spizzo, $500.00 2010-08-27
Joseph F. Zosky, $500.00 2010-10-31
Robert D. Oldfield, III $500.00 2010-10-24
Carol S. Donovan, $500.00 2010-12-26
SNV Volo LLC $500.00 2010-09-20
Peter B. Bensinger, $500.00 2010-09-01
Carol S. Donovan, $500.00 2010-10-01
Jim L. Kaput, $500.00 2010-12-26
Jim L. Kaput, $500.00 2010-10-24
James L. Motteler, Jr. $500.00 2010-09-20
Christopher B. Burke, $500.00 2010-12-26
Tolbert T. Chisum, $500.00 2010-12-26
Richard W. Porter, $500.00 2010-12-23
Thomas G. Getz, $500.00 2010-07-23
Champion Steel Corporation $500.00 2010-10-31
Cornelius M. Shanahan, $500.00 2010-12-20
Larry W. Nelson, $500.00 2010-12-26
CSX Transportation Inc. $500.00 2010-09-16
James R. Donnelley, $500.00 2010-12-09
Margaret L. Mosgers, $500.00 2010-08-27
James A. Riemer, Jr. $500.00 2010-09-16
Calvin Tigchelaar, $500.00 2010-10-31
Chip's Auto Sales $500.00 2010-07-30
John Rau, $500.00 2010-12-20
GM Real Estate Properties LLC. $500.00 2010-10-02
Coulter Companies Inc. $500.00 2010-10-02
Roger W. Miller, $500.00 2010-09-15
ConocoPhillips $500.00 2010-10-02
Gareld L. Bilyew, $500.00 2010-08-24
ZCorp Services $500.00 2010-10-31
A. Y. Bingham, Jr. $500.00 2010-10-26
Lester Crown, $500.00 2010-12-20
First Hospitality Group Inc. $500.00 2010-09-25
Salerno's Rosedale Chapels $500.00 2010-10-02
John M. Reed, $500.00 2010-10-02
Sprint Nextel $500.00 2010-08-24
John R. Morris, Jr. $500.00 2010-10-02
Mervis Industries $500.00 2010-12-18
Clark D. Pellett, $500.00 2010-10-31
Douglas C. Gessner, $500.00 2010-07-18
Thomas N. Kelly, $500.00 2010-10-02
Lynn E. Ryle, $500.00 2010-12-10

Expenditures (426 | $1,572,804.73)

PayeeAmountDatePurpose
US Merchant Systems $199.56 2010-11-05 Online Trans Mon Fee
Staples Direct $196.50 2010-07-20 SUPPLIES
Fran Siders $196.35 2010-10-12 PAYROLL
Saputo's Restaurant $182.00 2010-11-16 VOL STAFF DINNER
Niemann Foods Inc. $181.80 2010-09-21 VOL FRUIT BASKETS
Suzy Newberg $180.00 2010-07-26 MILEAGE
US Merchant Systems $173.70 2010-08-30 Online Trans Fee
Bank of Pontiac $172.60 2010-07-06 LOAN INTEREST
Alexanders Steakhouse $172.17 2010-12-07 DINNER MEETING
Harold Washington College $170.00 2010-09-29 LUNCHEON
Fran Siders $167.48 2010-09-28 PAYROLL
Pizzeria Due $166.43 2010-12-15 STAFF DINNERS
Barb Frobish $164.59 2010-12-10 PAYROLL
Bernardi's-Pontiac $163.61 2010-11-21 VOL DINNER
Doc's Drugstore $161.50 2010-07-19 PHOTOGRAPHY
Angela Eggenberger $160.81 2010-08-06 PAYROLL
Peoria Pere Marquette $158.20 2010-09-03 LODGING
CDS Office Technologies $157.48 2010-12-28 COPIER
County Market - Pontiac $153.96 2010-11-15 REFRESHMENTS
Bernardi's-Pontiac $150.43 2010-10-31 STAFF DINNER
Mark Heidloff Band $150.00 2010-10-08 BLOOM FR MUSIC
Biaggi's - Bloomington $145.23 2010-11-09 DINNER
Fran Siders $144.38 2010-11-23 PAYROLL
Wells Fargo Financial Leasing Inc. $142.99 2010-07-26 COPIER
Harry Caray's $141.65 2010-09-25 VOL DINNER
Exit 197 $140.40 2010-11-04 REFRESHMENTS
US Merchant Systems $137.37 2010-12-02 Online Trans Mon Fee
CDS Office Technologies $136.27 2010-11-23 COPIER
Mario's Pizza $133.50 2010-12-03 STAFF DINNER
Fran Siders $132.83 2010-09-14 PAYROLL
PST Express $131.70 2010-08-17 SHIPPING CHARGES
AT&T TeleConference Services $131.10 2010-12-28 TELECONFERNECE SERVIC
Josh Lanning $130.50 2010-11-04 MILEAGE
Tax & Accounting Plus Inc. $130.00 2010-08-17 JULY PAYROLL&QTR FEE
Tax & Accounting Plus Inc. $130.00 2010-09-21 AUGUST PAYROLL&QTR FE
Tax & Accounting Plus Inc. $130.00 2010-12-13 NOV PAYROLL&QTR FEE
Tax & Accounting Plus Inc. $130.00 2010-11-16 OCT PAYROLL&QtR FEE
Tax & Accounting Plus Inc. $130.00 2010-10-12 SEPT PAYROLL&QTR FEE
Tax & Accounting Plus Inc. $130.00 2010-07-09 FEB PAYROLL&QTR FEE
Tax & Accounting Plus Inc. $130.00 2010-07-26 JUNE PAYROLL&QTR FEE
CDS Office Technologies $128.70 2010-07-09 COPIER
Coco Pazzo Cafe $123.79 2010-10-18 DINNER MEETING
312 Chicago $122.02 2010-12-15 STAFF INTERVIEW
Coco Pazzo Cafe $121.29 2010-07-12 STAFF DINNER
CDS Office Technologies $119.44 2010-12-09 COPIER
Wells Fargo Financial Leasing Inc. $113.69 2010-10-12 COPIER
Josh Lanning $110.00 2010-11-23 PAYROLL
Fran Siders $109.73 2010-08-25 PAYROLL
312 Chicago $109.10 2010-12-10 LUNCH STAFF INTERVIEW
Reliable $108.56 2010-07-21 SUPPLIES