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 |
|---|---|---|---|
| Harrah's Operating Company Inc. | $500.00 | 2010-09-07 | |
| PROactive Strategies Inc. | $500.00 | 2010-08-27 | |
| Matthew C. Mulvihill, | $500.00 | 2010-09-27 | |
| Robert C. Winchester, Sr. | $500.00 | 2010-12-27 | |
| David B. Mercier, | $500.00 | 2010-10-24 | |
| Kent W. Yager, | $500.00 | 2010-11-05 | |
| First Hospitality Group Inc. | $500.00 | 2010-09-25 | |
| American Water | $500.00 | 2010-12-29 | |
| IL Bank PAC | $500.00 | 2010-09-29 | |
| Donald H. Haider, | $500.00 | 2010-10-20 | |
| Thomas J. Itrich, | $500.00 | 2010-12-27 | |
| Clark D. Pellett, | $500.00 | 2010-10-31 | |
| Alexander D. Stuart, | $500.00 | 2010-12-01 | |
| Mary S. Prescott, | $500.00 | 2010-12-27 | |
| Robert L. Athey, | $500.00 | 2010-11-07 | |
| P. James Roupas and Associates | $500.00 | 2010-10-26 | |
| Mary S. Prescott, | $500.00 | 2010-10-29 | |
| Champion Steel Corporation | $500.00 | 2010-10-31 | |
| Larry W. Nelson, | $500.00 | 2010-12-26 | |
| June B. O'Donoghue, | $500.00 | 2010-10-20 | |
| S. L. Rathje, | $500.00 | 2010-12-26 | |
| Matthew R. Baskerville, | $500.00 | 2010-10-24 | |
| Frederick E. Hult, | $500.00 | 2010-09-07 | |
| Forrest Redi-Mix Inc. | $500.00 | 2010-12-05 | |
| Nancy J. Froelich, | $500.00 | 2010-11-11 | |
| William A. Diller, | $500.00 | 2010-10-28 | |
| Calvin Tigchelaar, | $500.00 | 2010-10-31 | |
| Friends of Nicholas Sauer | $500.00 | 2010-12-08 | |
| Gregory T. Mutz, | $500.00 | 2010-11-08 | |
| Carol S. Donovan, | $500.00 | 2010-10-01 | |
| Eloise L. Gerson, | $500.00 | 2010-11-24 | |
| Hancock Co. GOP Central Committee | $500.00 | 2010-08-24 | |
| Gerald R. Forsythe, | $500.00 | 2010-10-02 | |
| Carol S. Donovan, | $500.00 | 2010-12-26 | |
| Christopher B. Burke, | $500.00 | 2010-12-26 | |
| John D. Milne, | $500.00 | 2010-07-19 | |
| Tolbert T. Chisum, | $500.00 | 2010-12-26 | |
| Lara M. Aaron, | $500.00 | 2010-10-21 | |
| Courson & Associates CPA | $500.00 | 2010-09-07 | |
| James R. Donnelley, | $500.00 | 2010-12-09 | |
| John Rau, | $500.00 | 2010-12-20 | |
| Richard W. Porter, | $500.00 | 2010-12-23 | |
| V. G. Istock, | $500.00 | 2010-10-20 | |
| Fred G. Lebed, | $500.00 | 2010-09-13 | |
| Michael A. Duncan, | $500.00 | 2010-10-20 | |
| Shippers Rental Co. | $500.00 | 2010-09-02 | |
| Cornelius M. Shanahan, | $500.00 | 2010-12-20 | |
| Dewitt Co. Republican Central Committee | $500.00 | 2010-09-15 | |
| Jim L. Kaput, | $500.00 | 2010-12-26 | |
| Ronald R. Peterson, | $500.00 | 2010-07-23 |
Expenditures (426 | $1,572,804.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bernardi's-Pontiac | $47.09 | 2010-12-19 | STAFF DINNER |
| PST Express | $46.89 | 2010-09-21 | SHIPPING CHARGES |
| AT&T TeleConference Services | $46.65 | 2010-11-04 | TELECONFERENCE SERVIC |
| Wal Mart-Vendor | $45.55 | 2010-10-12 | REFRESHMENTS |
| County Market - Pontiac | $45.48 | 2010-12-28 | VOL SYMPTH BASKET |
| Commonwealth Edison | $45.46 | 2010-07-09 | UTILITIES |
| Nicole Davis | $45.38 | 2010-08-06 | PAYROLL |
| Springfield Red Roof Inn | $44.79 | 2010-11-17 | STAFF LODGING |
| Springfield Red Roof Inn | $44.79 | 2010-11-17 | LODGING |
| Springfield Red Roof Inn | $44.79 | 2010-08-24 | LODGING |
| Springfield Red Roof Inn | $44.79 | 2010-09-20 | STAFF LODGING |
| Springfield Red Roof Inn | $44.79 | 2010-08-20 | LODGING |
| Springfield Red Roof Inn | $44.79 | 2010-12-29 | LODGING |
| Saputo's Restaurant | $44.55 | 2010-11-18 | LUNCH MEETING |
| Kaleb Fornero | $44.00 | 2010-08-25 | PAYROLL |
| Angela Eggenberger | $40.69 | 2010-12-21 | PAYROLL |
| Pizzeria Due | $40.27 | 2010-09-11 | STAFF DINNER |
| Senor Tequila | $38.40 | 2010-07-07 | STAFF DINNER |
| Doc's Drugstore | $38.25 | 2010-08-25 | PHOTOGRAPHY |
| Wal Mart-Vendor | $38.25 | 2010-12-29 | OFFICE SUPPLIES |
| US Merchant Systems | $37.40 | 2010-08-05 | Online Statmnt Fee |
| Niemann Foods Inc. | $37.36 | 2010-07-26 | VOL FRUIT BASKETS |
| Niemann Foods Inc. | $36.36 | 2010-11-16 | VOL FRUIT BASKETS |
| Mario's Pizza | $35.50 | 2010-07-08 | STAFF DINNER |
| Biaggi's - Bloomington | $29.98 | 2010-12-30 | DINNER MEERTIN |
| AT&T TeleConference Services | $29.57 | 2010-09-28 | TELECONFERENCE SERVIC |
| Nicole Davis | $28.88 | 2010-08-25 | PAYROLL |
| US Merchant Systems | $28.50 | 2010-11-05 | Online Statmnt Fee |
| US Merchant Systems | $28.20 | 2010-09-05 | Online Statmnt Fee |
| IL Department of Revenue | $27.88 | 2010-08-25 | STATE-PAYROLL TAXES |
| US Merchant Systems | $27.70 | 2010-10-05 | Online Statmnt Fee |
| IL Department of Revenue | $26.56 | 2010-10-12 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $25.57 | 2010-09-14 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $24.84 | 2010-10-28 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $24.82 | 2010-09-28 | STATE-PAYROLL TAXES |
| IL Department of Revenue | $24.15 | 2010-08-06 | STATE-PAYROLL TAXES |
| Postmaster | $23.65 | 2010-07-02 | POSTAGE |
| Postmaster | $21.61 | 2010-08-18 | POSTAGE |
| Postmaster | $20.95 | 2010-07-30 | POSTAGE |
| AT&T TeleConference Services | $20.82 | 2010-12-03 | TELECONFERENCE SERVIC |
| Postmaster | $20.70 | 2010-08-05 | POSTAGE |
| Postmaster | $20.60 | 2010-09-09 | POSTAGE |
| AT&T TeleConference Services | $19.66 | 2010-07-26 | TELECONFERENCE SERVIC |
| Niemann Foods Inc. | $19.18 | 2010-07-26 | VOL FRUIT BASKET |
| Mario's Pizza | $19.00 | 2010-10-13 | STAFF DINNER |
| IL Department of Revenue | $18.61 | 2010-11-15 | STATE-PAYROLL TAXES |
| Niemann Foods Inc. | $18.18 | 2010-08-17 | VOL FRUIT BASKET |
| Postmaster | $17.05 | 2010-12-16 | POSTAGE |
| Doc's Drugstore | $17.00 | 2010-11-03 | PHOTOGRAPHY |
| Postmaster | $15.25 | 2010-08-24 | POSTAGE |