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 |
|---|---|---|---|
| Sorling Northrup Hanna Cullen and Cochran | $500.00 | 2011-03-19 | |
| IL Laborers' Legislative Committee | $500.00 | 2011-03-19 | |
| IL Vendors PAC | $500.00 | 2011-03-28 | |
| Arun Narang | $500.00 | 2011-03-19 | |
| Filson Gordon Associates LLC | $500.00 | 2011-03-05 | |
| Linda W. Stark | $500.00 | 2011-01-09 | |
| Tony D. Ferguson | $500.00 | 2011-03-03 | |
| IL Federation of Teachers COPE | $500.00 | 2011-03-05 | |
| Mary S. Prescott | $500.00 | 2011-03-19 | |
| Gregory Bedell | $500.00 | 2011-03-16 | |
| IL Consulting Engineers PAC | $500.00 | 2011-02-26 | |
| Electrical Contractors' Assoc. PAC | $500.00 | 2011-03-19 | |
| Linda A. Nagle | $500.00 | 2011-03-05 | |
| Barton Management Inc. | $500.00 | 2011-03-19 | |
| Superior Ambulance Service | $500.00 | 2011-02-12 | |
| IL Consulting Engineers PAC | $500.00 | 2011-03-12 | |
| Geny Chiaradonna | $500.00 | 2011-01-09 | |
| Catherine A. Wallace | $500.00 | 2011-03-12 | |
| Jann Restaurant Inc. | $500.00 | 2011-03-12 | |
| IL Home Builders Pol.Ed.Comt. | $400.00 | 2011-03-12 | |
| IL League of Financial Institutions PEC | $400.00 | 2011-03-12 | |
| Dan Rutherford | $306.56 | 2011-02-05 | 2011 Refund |
| Thomas J. Carlisle | $300.00 | 2011-01-09 | |
| Lehigh Hanson Inc. | $300.00 | 2011-03-19 | |
| Lisa M. Tamburini | $300.00 | 2011-01-09 | |
| Townsquare Media Broadcasting | $267.00 | 2011-03-12 | 2011 Refund |
| Joint Management Company | $250.00 | 2011-02-12 | |
| Adam M. Robinson | $250.00 | 2011-01-09 | |
| Jonathan D. Hutchison | $250.00 | 2011-01-09 | |
| Elizabeth Martinez | $250.00 | 2011-01-09 | |
| Gregory Rackauskas | $250.00 | 2011-03-12 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2011-03-26 | |
| Neil F. Flynn | $250.00 | 2011-03-12 | |
| Wayne E. Baum | $250.00 | 2011-03-12 | |
| Carney A. Barr | $250.00 | 2011-03-12 | |
| David G. Tuttle | $250.00 | 2011-02-21 | |
| Claudio M. Pecori | $250.00 | 2011-02-12 | |
| Edwin L. De Vilbiss | $250.00 | 2011-03-16 | |
| State Farm - Money Market Interest | $216.07 | 2011-03-31 | 2011 Interest |
| Capital One-refund | $214.02 | 2011-02-19 | 2011 Refund |
| SUAAction | $200.00 | 2011-02-26 | |
| Vonachen Services | $200.00 | 2011-03-03 | |
| George T. Offord | $200.00 | 2011-02-12 | |
| David Cheplowitz | $200.00 | 2011-01-09 | |
| IL Action Comt.For Rural Electrification | $200.00 | 2011-03-05 | |
| Peter B. Bensinger | $200.00 | 2011-02-05 | |
| Bruce Simon Consulting | $200.00 | 2011-02-26 | |
| ZACK PAC | $200.00 | 2011-02-26 | |
| IL Hotel Motel PAC | $200.00 | 2011-02-26 | |
| IL Financial Services Assn.PAC | $200.00 | 2011-02-26 |
Expenditures (144 | $84,752.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Springfield Hilton | $367.36 | 2011-01-11 | INAUG HOTEL LODGING |
| Bernardi's-Pontiac | $365.30 | 2011-01-17 | TEAM DINNER |
| Springfield Hilton | $361.76 | 2011-01-11 | INAUG HOTEL LODGING |
| Springfield Hilton | $361.76 | 2011-01-11 | INAUG HOTEL LODGING |
| American Airlines | $360.00 | 2011-03-21 | FLIGHT UPGRADES |
| Barb Frobish | $355.16 | 2011-01-14 | PAYROLL |
| John D. Wilson Company | $350.33 | 2011-01-20 | LAPEL STICKERS |
| Springfield Hilton | $344.96 | 2011-01-11 | INAUG HOTEL LODGING |
| Heather Richardson | $325.50 | 2011-02-09 | PAYROLL |
| Freestar Bank-FED PAYROLL | $321.57 | 2011-02-09 | FED-PAYROLL TAXES |
| American Airlines | $310.70 | 2011-03-14 | STAFF AIRFARE FL |
| Postmaster-Graymont | $300.00 | 2011-02-18 | POSTAGE |
| Springfield Hilton | $290.56 | 2011-02-18 | HOTEL LODGING |
| Springfield Hilton | $290.56 | 2011-01-11 | INAUG HOTEL LODGING |
| Freestar Bank-FED PAYROLL | $288.81 | 2011-01-14 | FED-PAYROLL TAXES |
| Springfield Hilton | $284.16 | 2011-02-18 | HOTEL LODGING |
| Springfield Hilton | $266.56 | 2011-01-11 | INAUG HOTEL LODGING |
| Jimmy John's - Springfield | $262.50 | 2011-01-10 | SPFLD INAUG LUNCHES |
| Freestar Bank-FED PAYROLL | $261.35 | 2011-02-22 | FED-PAYROLL TAXES |
| Midwest Cellular Inc. | $259.24 | 2011-03-04 | PHONE |
| Freestar Bank-FED PAYROLL | $256.25 | 2011-03-09 | FED-PAYROLL TAXES |
| Livingston County Republican Central Comm | $250.00 | 2011-03-27 | TRANSFER/LINCOLN DAY |
| US Merchant Systems | $248.02 | 2011-03-30 | Online Trans Fee |
| Springfield Hilton | $245.76 | 2011-02-18 | HOTEL LODGING |
| Freestar Bank-FED PAYROLL | $238.80 | 2011-01-26 | FED-PAYROLL TAXES |
| Heather Richardson | $238.31 | 2011-02-22 | PAYROLL |
| Staples Direct | $235.81 | 2011-02-14 | SUPPLIES |
| US Merchant Systems | $235.35 | 2011-01-30 | Online Trans Fee |
| Freestar Bank-FED PAYROLL | $227.51 | 2011-03-21 | FED-PAYROLL TAXES |
| Vermillion Studio | $223.39 | 2011-03-27 | PHOTOGRAPHY |
| Delta Airlines | $220.40 | 2011-03-14 | STAFF FL CONVENTION |
| Kaleb Fornero | $220.00 | 2011-01-26 | PAYROLL |
| CommonM@n Innovative Technologies | $220.00 | 2011-01-24 | ANNUAL HOSTING FEE |
| Morton's The Steakhouse | $219.43 | 2011-02-03 | STAFF DINNER |
| 312 Chicago | $218.99 | 2011-03-18 | STAFF MEETING |
| Frontier | $210.00 | 2011-03-14 | PHONE SERVICE |
| Frontier | $209.77 | 2011-03-14 | PHONE SERVICE |
| Frontier | $205.68 | 2011-02-21 | PHONE SERVICE |
| Frontier | $204.44 | 2011-01-14 | PHONE SERVICE |
| Pontiac Elks Club | $200.00 | 2011-02-08 | DUES |
| Hewlett Packard Co. | $192.00 | 2011-01-25 | PRINTER WARRANTY |
| Commonwealth Edison | $187.05 | 2011-03-04 | UTILITIES |
| Postmaster | $185.00 | 2011-01-31 | 1 TIMEFEE BULK INDICI |
| US Merchant Systems | $181.06 | 2011-01-02 | Online Trans Mon Fee |
| Suzy Newberg | $180.00 | 2011-03-03 | MILEAGE |
| Dipiero's of Springfield | $178.76 | 2011-01-04 | STAFF DINNER |
| Host Account | $178.38 | 2011-03-04 | HOST FEE |
| Vic's Pizza | $175.54 | 2011-01-08 | STAFF DINNER |
| Cafe Moxo | $171.45 | 2011-01-11 | SPFLD INAUG LUNCHES |
| US Merchant Systems | $171.18 | 2011-03-02 | Online Trans Mon Fee |