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 |
|---|---|---|---|
| Bruce Simon Consulting | $200.00 | 2011-02-26 | |
| George T. Offord | $200.00 | 2011-02-12 | |
| Steven D. McClure | $200.00 | 2011-03-12 | |
| Shattuck & Associates Consulting Inc. | $200.00 | 2011-03-12 | |
| David Cheplowitz | $200.00 | 2011-01-09 | |
| AFSCME IL Council 31 PAC | $200.00 | 2011-03-19 | |
| Vonachen Services | $200.00 | 2011-03-03 | |
| Terry L. Bolton | $200.00 | 2011-03-12 | |
| IL Licensed Beverage Assoc. PAC | $200.00 | 2011-03-12 | |
| Kenneth H. Beard | $200.00 | 2011-03-28 | |
| Christopher G. Dahm | $200.00 | 2011-02-05 | |
| Teamsters Local Union #916 "DRIVE" | $200.00 | 2011-03-19 | |
| IL Coal Assn Comt on Affirm Leadership | $200.00 | 2011-02-26 | |
| IL Financial Services Assn.PAC | $200.00 | 2011-02-26 | |
| IL Hotel Motel PAC | $200.00 | 2011-02-26 | |
| IL Optometric Assoc. PAC | $200.00 | 2011-02-26 | |
| United Transportation Union PAC | $200.00 | 2011-02-26 | |
| ZACK PAC | $200.00 | 2011-02-26 | |
| Peter B. Bensinger | $200.00 | 2011-02-05 | |
| Nancy P. Reinhardt | $200.00 | 2011-03-12 | |
| IL Action Comt.For Rural Electrification | $200.00 | 2011-03-05 | |
| IL Life Insurance PAC | $200.00 | 2011-03-12 | |
| Frontier North | $183.54 | 2011-03-26 | 2011 Refund |
| Marilyn Gee | $175.00 | 2011-03-26 | |
| Miltiades Geivelis | $175.00 | 2011-03-26 | |
| Roger R. Gray | $175.00 | 2011-03-26 | |
| Alan J. Harland | $175.00 | 2011-03-26 | |
| Scott A. Johnson | $175.00 | 2011-03-26 | |
| John B. McGlasson | $175.00 | 2011-03-26 | |
| Paul E. Nothnagel | $175.00 | 2011-03-26 | |
| Glenn T. Siron | $175.00 | 2011-03-26 | |
| William R. Slavik | $175.00 | 2011-03-26 | |
| Stephen W. Snyder | $175.00 | 2011-03-26 | |
| Leonard J. Stocks | $175.00 | 2011-03-26 | |
| New Trier Republican Organization | $175.00 | 2011-03-26 | |
| John R. Goldrick | $175.00 | 2011-02-05 | |
| Kelly Kinate Agency | $175.00 | 2011-03-26 | |
| MWS Seeds LLC | $175.00 | 2011-03-26 | |
| Donovan F. Gardner | $175.00 | 2011-02-05 | |
| Dennis W. Cappitelli | $175.00 | 2011-02-05 | |
| John G. Branz | $175.00 | 2011-02-05 | |
| Carl Borngasser | $175.00 | 2011-02-05 | |
| Donald E. Puchalski Citizens for | $175.00 | 2011-03-05 | |
| Local 99 PAC Fund | $175.00 | 2011-03-28 | |
| SUAAction | $175.00 | 2011-03-05 | |
| Martin Farms Corporation | $175.00 | 2011-02-18 | |
| Mary J. Hamilton | $175.00 | 2011-02-23 | |
| Rodney W. Horner | $175.00 | 2011-02-23 | |
| Donald R. Kuntz | $175.00 | 2011-02-23 | |
| James L. Motteler | $175.00 | 2011-02-23 |
Expenditures (144 | $84,752.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pizzeria Due | $166.43 | 2011-01-29 | OFFICE STAFF |
| Springfield Hilton | $165.28 | 2011-02-18 | HOTEL LODGING |
| Heather Richardson | $156.94 | 2011-03-09 | PAYROLL |
| Debi Fornero | $156.00 | 2011-03-03 | MILEAGE |
| Wal Mart-Vendor | $149.50 | 2011-03-14 | SUPPLIES |
| Wal Mart-Vendor | $148.73 | 2011-03-23 | ANTIVIRUS SOFTWARE |
| US Merchant Systems | $143.15 | 2011-02-28 | Online Trans Fee |
| Debi Fornero | $135.00 | 2011-03-03 | OFFICE REPAIRS |
| Springfield Hilton | $133.28 | 2011-01-11 | INAUG HOTEL LODGING |
| Tax & Accounting Plus Inc. | $130.00 | 2011-01-20 | DEC PAYROLL&QTR FEE |
| Tax & Accounting Plus Inc. | $130.00 | 2011-03-14 | FEB PAYROLL&QTR FEE |
| Tax & Accounting Plus Inc. | $130.00 | 2011-02-21 | JAN PAYROLL&QTR FEE |
| Reliable | $129.93 | 2011-03-26 | SUPPLIES |
| Exit 197 | $122.66 | 2011-03-12 | REFRESHMENTS |
| Host Account | $117.42 | 2011-02-04 | HOST FEE |
| Klopfenstein's | $116.08 | 2011-02-09 | CHECKS |
| US Merchant Systems | $113.90 | 2011-03-02 | Online Statmnt Fee |
| Commonwealth Edison | $110.22 | 2011-02-21 | UTILITIES |
| Kaleb Fornero | $110.00 | 2011-01-14 | PAYROLL |
| Heather Richardson | $108.50 | 2011-03-21 | PAYROLL |
| Vermillion Studio | $102.64 | 2011-03-14 | PHOTOGRAPHY |
| Nicor - vendor | $100.00 | 2011-03-14 | UTILITIES |
| Nicor - vendor | $92.40 | 2011-02-18 | UTILITIES |
| Klopfenstein's | $86.75 | 2011-03-14 | SUPPLIES |
| Exit 197 | $84.05 | 2011-01-20 | REFRESHMENTS |
| Nicor - vendor | $80.86 | 2011-03-14 | UTILITIES |
| Springfield Hilton | $66.64 | 2011-01-11 | INAUG HOTEL LODGING |
| Reliable | $63.48 | 2011-02-01 | SUPPLIES |
| Exit 197 | $61.33 | 2011-02-11 | REFRESHMENTS |
| US Merchant Systems | $53.75 | 2011-02-02 | Online Statemnt Fee |
| Reliable | $51.55 | 2011-02-17 | SUPPLIES |
| Bernardi's-Pontiac | $50.00 | 2011-02-08 | VOL CERTIFICATE |
| CommonM@n Innovative Technologies | $50.00 | 2011-01-11 | SSL CERTIFICATE RENEW |
| Host Account | $47.85 | 2011-01-04 | HOST FEE |
| Host Account | $47.85 | 2011-02-04 | HOST FEE |
| Bernardi's-Pontiac | $42.03 | 2011-02-10 | STAFF DINNER |
| US Merchant Systems | $37.85 | 2011-01-02 | Online Statmnt Fee |
| Saputo's Restaurant | $30.75 | 2011-02-15 | STAFF DINNER |
| Saputo's Restaurant | $29.80 | 2011-03-09 | STAFF DINNER |
| Saputo's Restaurant | $29.25 | 2011-02-08 | STAFF DINNER |
| Wal Mart-Vendor | $21.45 | 2011-02-14 | MISC |
| Wal Mart-Vendor | $9.10 | 2011-02-15 | OFFICE SUPPLIES |
| US Merchant Systems | $4.95 | 2011-01-30 | Am Exp Collection |
| Klopfenstein's | $3.71 | 2011-02-09 | SUPPLIES |