Quarterly
Filed Doc ID: 439923 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2011-07-19 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 44 |
| Amended | Yes |
| Clarification | To recategorize a contribution is actually a refund. |
| Signer | Rex Schaeffer |
| Submitter | Suzy Newberg |
Receipts (221 | $90,826.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jay L. Franke | $5,000.00 | 2011-02-22 | |
| David G. Herro | $4,500.00 | 2011-02-22 | |
| Ameren Illinois | $2,500.00 | 2011-03-22 | |
| Assoc. Beer Distrib.of IL-PAC | $2,500.00 | 2011-03-08 | |
| RPAC Realtors | $2,500.00 | 2011-02-28 | |
| Springfield Hilton | $1,359.14 | 2011-02-05 | 2011 Refund |
| Deanna Cagley | $1,000.00 | 2011-02-18 | |
| James R. Thompson | $1,000.00 | 2011-03-30 | |
| Yesse B. Yehudah | $1,000.00 | 2011-02-21 | |
| Heritage Enterprises | $1,000.00 | 2011-02-28 | |
| Charles L. Allen | $1,000.00 | 2011-02-22 | |
| Kevin R. Meade | $1,000.00 | 2011-03-22 | |
| IL Bank PAC | $1,000.00 | 2011-02-18 | |
| Jonathan D. Hutchison | $1,000.00 | 2011-02-28 | |
| David C. Christian | $1,000.00 | 2011-03-08 | |
| UPSPAC | $1,000.00 | 2011-02-18 | |
| Darren A. Fish Attorney at Law | $1,000.00 | 2011-02-21 | |
| Thomas R. Kaluzny | $1,000.00 | 2011-03-22 | |
| Constance S. Herbert | $1,000.00 | 2011-03-29 | |
| IL Mercharnts PAC | $1,000.00 | 2011-03-22 | |
| Alan F. Herbert | $1,000.00 | 2011-03-24 | |
| Michael G. Miller | $1,000.00 | 2011-03-08 | |
| Foresight Energy LLC | $1,000.00 | 2011-03-26 | |
| Credit Union Political Action Council | $1,000.00 | 2011-02-18 | |
| Community BancPac | $1,000.00 | 2011-03-22 | |
| Knapp Kitchens...& More | $1,000.00 | 2011-03-22 | |
| Robert P. Loquercio | $1,000.00 | 2011-03-25 | |
| William D. Seith | $1,000.00 | 2011-02-21 | |
| IL Broadcasters Association | $1,000.00 | 2011-02-18 | |
| Robert E. Scheible | $750.00 | 2011-01-09 | |
| Arun Narang | $500.00 | 2011-03-19 | |
| Thomas A. Eckols | $500.00 | 2011-03-26 | |
| Gareld L. Bilyew | $500.00 | 2011-03-12 | |
| Mary S. Prescott | $500.00 | 2011-03-19 | |
| Jonathon L. Levin | $500.00 | 2011-03-24 | |
| Cheryl A. Palen | $500.00 | 2011-03-26 | |
| Barton Management Inc. | $500.00 | 2011-03-19 | |
| Healthcare Horizons LTD. | $500.00 | 2011-02-05 | |
| Filson Gordon Associates LLC | $500.00 | 2011-03-05 | |
| Mark W. Thorndyke | $500.00 | 2011-02-05 | |
| Elmhurst-Chicago Stone Company | $500.00 | 2011-03-26 | |
| Glenda L. Miller | $500.00 | 2011-01-02 | |
| Tony D. Ferguson | $500.00 | 2011-01-02 | |
| Denise K. Martinek | $500.00 | 2011-01-09 | |
| J. R. Barr | $500.00 | 2011-03-03 | |
| Louis Mervis | $500.00 | 2011-02-23 | |
| Tony D. Ferguson | $500.00 | 2011-03-03 | |
| China I. Oughton | $500.00 | 2011-02-05 | |
| Scott C. Swanson | $500.00 | 2011-01-09 | |
| Richard H. Niemann | $500.00 | 2011-02-05 |
Expenditures (144 | $84,752.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $5,000.00 | 2011-03-14 | BULK ACCOUNT |
| Springfield Hilton | $3,400.00 | 2011-01-08 | INAUG TREAS RECEPTION |
| Saputo's Restaurant | $3,331.40 | 2011-02-07 | INAUG DINNER |
| Printing Craftsmen | $3,309.00 | 2011-03-27 | PRINTING |
| Printing Craftsmen | $2,944.00 | 2011-02-09 | PRINTING |
| Debi Fornero | $2,616.30 | 2011-01-14 | PAYROLL |
| Debi Fornero | $2,595.90 | 2011-02-09 | PAYROLL |
| IL Republican Party | $2,500.00 | 2011-01-28 | TRANSFER |
| Postmaster | $2,500.00 | 2011-02-24 | POSTAGE |
| Debi Fornero | $2,493.90 | 2011-03-09 | PAYROLL |
| John D. Wilson Company | $2,231.52 | 2011-01-20 | EMERY BOARDS |
| Debi Fornero | $2,198.10 | 2011-03-21 | PAYROLL |
| Debi Fornero | $2,182.80 | 2011-02-22 | PAYROLL |
| Debi Fornero | $2,040.00 | 2011-01-26 | PAYROLL |
| Postmaster | $2,000.00 | 2011-02-16 | POSTAGE |
| Springfield Hilton | $1,763.31 | 2011-01-13 | INAUG HOTEL LODGING |
| Lindenmeyr Munroe | $1,603.00 | 2011-02-23 | ENVELOPES |
| Pitney Bowes | $1,372.96 | 2011-03-01 | MAILING MACHINE |
| CommonM@n Innovative Technologies | $1,370.00 | 2011-01-26 | WEB DEVELOP DESIGN-2 |
| CommonM@n Innovative Technologies | $1,370.00 | 2011-01-17 | WEB DEVELOP DESIGN |
| Vermillion Studio | $1,049.52 | 2011-02-10 | PHOTOGRAPHY |
| Swan and Dolphin Resort | $996.06 | 2011-03-04 | CONF LODGING & EXP |
| Pitney Bowes | $995.00 | 2011-03-16 | SOFTWARE SUBCRIPTION |
| Printing Craftsmen | $940.00 | 2011-02-21 | PRINTING |
| Data+Imagination Inc. | $900.00 | 2011-03-04 | QTR SOFTWARE SUPPORT |
| Pitney Bowes | $900.00 | 2011-01-27 | MAILING MACHINE-5th |
| Printing Craftsmen | $896.40 | 2011-03-27 | PRINTING |
| Carol Rutherford | $884.25 | 2011-02-09 | PAYROLL |
| Pontiac Elks Club | $779.87 | 2011-01-20 | TREAS INAUG RECEPTION |
| Carol Rutherford | $671.63 | 2011-02-22 | PAYROLL |
| Carol Rutherford | $671.63 | 2011-01-14 | PAYROLL |
| Exit 197 | $668.77 | 2011-02-15 | REFRESHMENTS/GIFTS |
| Mark Heidloff Band | $660.00 | 2011-01-14 | TREAS INAUG EVENTS |
| Carol Rutherford | $600.75 | 2011-03-09 | PAYROLL |
| Carol Rutherford | $594.00 | 2011-03-21 | PAYROLL |
| AT & T Mobility | $559.33 | 2011-03-09 | TELEPHONE |
| Dan Rutherford | $558.00 | 2011-01-14 | NOV & DEC MILEAGE |
| AT & T Mobility | $545.35 | 2011-01-08 | TELEPHONE |
| Springfield Hilton | $533.12 | 2011-01-13 | INAUG HOTEL LODGING |
| Dan Rutherford | $505.00 | 2011-03-14 | JAN & FEB MILEAGE |
| Livingston County Republican Central Comm | $500.00 | 2011-03-14 | TRANSFER/LINCOLN DAY |
| Sangamon County GOP Central Comm | $500.00 | 2011-02-09 | TRANSFER |
| Reliable | $477.68 | 2011-02-16 | TONERS |
| Barb Frobish | $464.89 | 2011-01-26 | PAYROLL |
| AT & T Mobility | $453.23 | 2011-02-08 | TELEPHONE |
| University Club of Chicago | $426.21 | 2011-02-09 | DUES MISC |
| American Airlines | $418.40 | 2011-03-14 | AIRFARE FL CONVENTION |
| Pitney Bowes | $412.49 | 2011-03-02 | TONERS |
| Terminix | $407.40 | 2011-03-10 | PEST CONTROL |
| US Merchant Systems | $383.54 | 2011-02-02 | Online Trans Mon Fee |