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 |
|---|---|---|---|
| Nicolay Dart LLC | $500.00 | 2010-10-30 | |
| Jeff C. Carr, | $500.00 | 2010-09-14 | |
| Thomas J. Itrich, | $500.00 | 2010-12-27 | |
| Demetra K. Demonte, | $500.00 | 2010-10-02 | |
| Lee B. Canfield, | $500.00 | 2010-09-14 | |
| Larry W. Nelson, | $500.00 | 2010-12-26 | |
| Royal Management Corp. | $500.00 | 2010-10-01 | |
| S. L. Rathje, | $500.00 | 2010-12-26 | |
| Mary S. Prescott, | $500.00 | 2010-12-27 | |
| Jim L. Kaput, | $500.00 | 2010-12-26 | |
| Brahler's Truckers Supply Inc. | $500.00 | 2010-09-14 | |
| Jim L. Kaput, | $500.00 | 2010-10-24 | |
| Catherine Watson, | $500.00 | 2010-10-01 | |
| Fred G. Lebed, | $500.00 | 2010-09-13 | |
| Joseph F. Zosky, | $500.00 | 2010-10-31 | |
| Monsanto Company | $500.00 | 2010-07-19 | |
| Mary S. Prescott, | $500.00 | 2010-10-29 | |
| McLean County Chamber of Commerce PAC | $500.00 | 2010-07-19 | |
| Dale Risinger Committee for | $500.00 | 2010-10-08 | |
| Charles W. Barenfanger, Jr. | $500.00 | 2010-10-01 | |
| Z Financial | $500.00 | 2010-09-30 | |
| Frank C. Watson, | $500.00 | 2010-09-12 | |
| Z Financial | $500.00 | 2010-09-30 | |
| Christopher B. Burke, | $500.00 | 2010-12-26 | |
| David M. Hochberg, | $500.00 | 2010-09-12 | |
| Tolbert T. Chisum, | $500.00 | 2010-12-26 | |
| Nancy J. Froelich, | $500.00 | 2010-11-11 | |
| Carol S. Donovan, | $500.00 | 2010-12-26 | |
| Katherine S. Gorman-Hubler, | $500.00 | 2010-09-30 | |
| Richard W. Porter, | $500.00 | 2010-12-23 | |
| Michael A. Colletti, | $500.00 | 2010-09-30 | |
| Jon D. Stewart, | $500.00 | 2010-09-09 | |
| John Rau, | $500.00 | 2010-12-20 | |
| Brenda L. Yager, | $500.00 | 2010-10-12 | |
| Cornelius M. Shanahan, | $500.00 | 2010-12-20 | |
| Carol S. Donovan, | $500.00 | 2010-10-01 | |
| Farmers Employees and Agents PAC | $500.00 | 2010-09-27 | |
| Reginald Summerrise, | $500.00 | 2010-10-24 | |
| Daniel M. Witte, | $500.00 | 2010-09-27 | |
| Lester Crown, | $500.00 | 2010-12-20 | |
| Pamela M. McDonough, | $500.00 | 2010-08-15 | |
| William L. Rutherford, | $500.00 | 2010-09-09 | |
| James R. Donnelley, | $500.00 | 2010-12-09 | |
| Gareld L. Bilyew, | $500.00 | 2010-08-24 | |
| Jeffrey C. Peterson, | $500.00 | 2010-09-27 | |
| Clark D. Pellett, | $500.00 | 2010-10-31 | |
| Robert D. Oldfield, III | $500.00 | 2010-10-24 | |
| Harrah's Operating Company Inc. | $500.00 | 2010-09-07 | |
| A. Y. Bingham, Jr. | $500.00 | 2010-10-26 | |
| Donald H. Haider, | $500.00 | 2010-10-20 |
Expenditures (426 | $1,572,804.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Niemann Foods Inc. | $103.43 | 2010-12-28 | VOL FRUIT BASKETS |
| Exit 197 | $101.97 | 2010-10-24 | REFRESHMENTS |
| Saputo's Restaurant | $98.00 | 2010-11-29 | STAFF LUNCH |
| University Club of Chicago | $96.94 | 2010-11-16 | LUNCHEON |
| Fran Siders | $92.40 | 2010-07-13 | PAYROLL |
| Staples Direct | $91.66 | 2010-11-29 | SUPPLIES |
| Springfield Red Roof Inn | $89.58 | 2010-12-01 | LODGING |
| Springfield Red Roof Inn | $89.58 | 2010-11-30 | LODGING |
| Springfield Red Roof Inn | $89.58 | 2010-09-21 | LODGING |
| Springfield Red Roof Inn | $89.58 | 2010-10-08 | LODGING |
| Fran Siders | $89.51 | 2010-12-10 | PAYROLL |
| Nicole Davis | $82.50 | 2010-07-30 | PAYROLL |
| US Merchant Systems | $81.73 | 2010-10-05 | Online Trans Mon Fee |
| Suzy Newberg | $80.00 | 2010-10-28 | PAYROLL |
| Quincy Holiday Inn | $79.80 | 2010-08-03 | LODGING |
| Quincy Holiday Inn | $79.80 | 2010-08-03 | STAFF LODGING |
| Oregon-Paddle Wheel Inn | $77.65 | 2010-08-15 | STAFF LODGING |
| Oregon-Paddle Wheel Inn | $77.65 | 2010-08-15 | LODGING |
| Wal Mart-Vendor | $77.60 | 2010-12-17 | OFFICE SUPPLIES |
| Grayslake Comfort Suites | $76.60 | 2010-07-30 | LODGING |
| Grayslake Comfort Suites | $76.60 | 2010-07-20 | STAFF LODGING |
| US Merchant Systems | $76.31 | 2010-09-05 | Online Trans Mon Fee |
| Chicago Cut Steakhouse | $76.00 | 2010-10-26 | FR DINNER |
| Angela Eggenberger | $75.56 | 2010-11-23 | PAYROLL |
| US Merchant Systems | $75.29 | 2010-08-05 | Online Trans Mon Fee |
| Bernardi's-Pontiac | $73.19 | 2010-10-24 | VOL DINNER |
| Angela Eggenberger | $67.81 | 2010-12-10 | PAYROLL |
| Senor Tequila | $65.00 | 2010-09-07 | VOL DINNER |
| Staples Direct | $64.98 | 2010-12-07 | SUPPLIES |
| Senor Tequila | $62.55 | 2010-08-20 | VOL DINNER |
| PST Express | $61.00 | 2010-11-04 | SHIPPING CHARGES |
| Bernardi's-Pontiac | $60.77 | 2010-08-20 | VOL DINNER |
| Suzy Newberg | $60.00 | 2010-10-28 | MILEAGE |
| WTAX Capitol Radio Group | $60.00 | 2010-12-08 | ADVERTISING |
| CDS Office Technologies | $59.83 | 2010-12-03 | COPIER |
| Doc's Drugstore | $59.50 | 2010-10-26 | PHOTOGRAPHY |
| US Merchant Systems | $57.95 | 2010-12-02 | Online Statement Fee |
| CDS Office Technologies | $55.69 | 2010-07-26 | COPIER |
| Niemann Foods Inc. | $55.49 | 2010-10-19 | VOL FRUIT BASKETS |
| Exit 197 | $55.23 | 2010-11-27 | REFRESHMENTS |
| Niemann Foods Inc. | $54.54 | 2010-08-17 | VOL FRUIT BASKETS |
| Nicole Davis | $54.00 | 2010-07-13 | PAYROLL |
| Bernardi's-Pontiac | $50.00 | 2010-08-27 | VOL CERTIFICATE |
| PST Express | $48.79 | 2010-10-19 | SHIPPING CHARGES |
| Host Account | $47.85 | 2010-08-04 | HOST FEE |
| Host Account | $47.85 | 2010-11-06 | HOST FEE |
| Host Account | $47.85 | 2010-12-05 | HOST FEE |
| Host Account | $47.85 | 2010-10-06 | HOST FEE |
| Host Account | $47.85 | 2010-09-04 | HOST FEE |
| Host Account | $47.85 | 2010-07-04 | HOST FEE |