Quarterly
Filed Doc ID: 446287 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2011-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 26 |
| Signer | Rex Schaeffer |
| Submitter | Suzy Newberg |
Receipts (109 | $40,660.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Current Affairs Inc. | $5,000.00 | 2011-08-11 | |
| Community BancPac | $2,500.00 | 2011-08-01 | |
| Credit Union Political Action Council | $1,500.00 | 2011-08-01 | |
| KSM Consulting | $1,500.00 | 2011-08-11 | |
| Logan Co Farm Bureau Political Comt | $1,000.00 | 2011-09-27 | |
| Piero Orsi | $1,000.00 | 2011-07-07 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2011-07-27 | |
| Jonathan Michael | $1,000.00 | 2011-07-12 | |
| Ed Rust | $1,000.00 | 2011-07-19 | |
| ASA Chicago PAC | $500.00 | 2011-07-26 | |
| Florence Wheeler | $500.00 | 2011-07-09 | |
| Local 399-Union of Oper Engr/Pol Ed Fund | $500.00 | 2011-08-13 | |
| Foresight Energy LLC | $500.00 | 2011-07-23 | |
| Philip S. McCully & Associates Inc. | $500.00 | 2011-07-16 | |
| Nicor Gas PAC | $500.00 | 2011-08-13 | |
| Julie Dobski | $500.00 | 2011-07-11 | |
| Jim Day | $500.00 | 2011-07-23 | |
| Mike Cullinan | $500.00 | 2011-07-23 | |
| Helen Kim | $500.00 | 2011-09-08 | Food & Refreshments |
| Kankakee County Republican Central Committee | $500.00 | 2011-09-20 | |
| Jim Donnelley | $500.00 | 2011-07-10 | |
| IL Optometric Assoc. PAC | $500.00 | 2011-07-09 | |
| Steve Wannemacher | $500.00 | 2011-08-06 | |
| Foresight Energy LLC | $500.00 | 2011-09-30 | |
| Chris Hanusiak | $420.00 | 2011-07-09 | |
| Steve Kim | $320.00 | 2011-09-08 | TENT RENTAL |
| Swartz Group Inc | $300.00 | 2011-09-30 | |
| State Farm - Money Market Interest | $269.47 | 2011-08-31 | INTEREST |
| State Farm - Money Market Interest | $269.24 | 2011-07-31 | INTEREST |
| State Farm - Money Market Interest | $250.56 | 2011-09-30 | INTEREST |
| Habeeb Habeeb | $250.00 | 2011-07-09 | |
| Craig Hart | $250.00 | 2011-08-06 | |
| Carol Donovan | $250.00 | 2011-07-13 | |
| Byrnes Group Inc. | $250.00 | 2011-08-13 | |
| Ron Greene | $250.00 | 2011-08-06 | |
| MRK Properties | $250.00 | 2011-09-20 | |
| Dick Graves | $250.00 | 2011-09-05 | |
| Jack Chodzen | $250.00 | 2011-07-09 | |
| Adam Robinson Citizens for | $250.00 | 2011-07-16 | |
| Susan Jefferson | $250.00 | 2011-08-16 | |
| Kevin Callis | $250.00 | 2011-07-09 | |
| IL Convenience and Safety Corp | $250.00 | 2011-09-05 | |
| Prairie Enterprises LLC | $250.00 | 2011-08-06 | |
| McLean County Chamber of Commerce PAC | $250.00 | 2011-07-23 | |
| SUAAction | $250.00 | 2011-07-23 | |
| Ben Caplan | $250.00 | 2011-07-13 | |
| Elizabeth Van Holt | $250.00 | 2011-09-07 | |
| Attorneys' Title Guaranty Fund | $250.00 | 2011-07-09 | |
| JCS Real Estate Services | $250.00 | 2011-07-13 | |
| IL Vendors PAC | $250.00 | 2011-07-23 |
Expenditures (120 | $72,923.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ProForma Albrecht and Company | $5,366.88 | 2011-07-11 | EQUIPMENT |
| Harry Caray's | $3,756.57 | 2011-07-21 | FR EXPENSE |
| The Newberg Group | $2,500.00 | 2011-09-17 | CONSULTING |
| Debi Fornero | $2,500.00 | 2011-09-07 | PAYROLL |
| Debi Fornero | $2,375.00 | 2011-07-25 | PAYROLL |
| Debi Fornero | $2,375.00 | 2011-08-25 | PAYROLL |
| Elect Inc. | $2,299.00 | 2011-09-08 | SOFTWARE |
| Debi Fornero | $2,250.00 | 2011-09-22 | PAYROLL |
| Printing Craftsmen | $2,220.00 | 2011-07-25 | PRINTING |
| Debi Fornero | $2,142.00 | 2011-07-11 | PAYROLL |
| Debi Fornero | $2,000.00 | 2011-08-09 | PAYROLL |
| Livingston County Collector | $1,904.21 | 2011-07-11 | Real Estate Ttaxes |
| Barb Frobish | $1,850.00 | 2011-09-22 | PAYROLL |
| Barb Frobish | $1,850.00 | 2011-09-07 | PAYROLL |
| Barb Frobish | $1,850.00 | 2011-08-25 | PAYROLL |
| Barb Frobish | $1,850.00 | 2011-08-09 | PAYROLL |
| Barb Frobish | $1,850.00 | 2011-07-25 | PAYROLL |
| Eagle Ridge Inn & Resort | $1,707.44 | 2011-08-03 | FR Expense |
| Printing Craftsmen | $1,650.00 | 2011-07-11 | PRINTING |
| Joan M. Etten LLC | $1,500.00 | 2011-08-08 | CONSULTING |
| Postmaster | $1,272.86 | 2011-08-26 | POSTAGE |
| Barb Frobish | $1,020.00 | 2011-07-11 | PAYROLL |
| Postmaster | $1,009.00 | 2011-07-15 | POSTAGE |
| I Constituent | $1,000.00 | 2011-08-12 | SOFTWARE |
| Tony Alvarez Band | $1,000.00 | 2011-07-19 | FR Expense |
| Postmaster | $1,000.00 | 2011-08-15 | POSTAGE |
| Postmaster | $1,000.00 | 2011-09-13 | POSTAGE |
| Springfield Hilton | $904.25 | 2011-08-08 | CAMPAIGN TRAVEL |
| Printing Craftsmen | $848.00 | 2011-07-11 | PRINTING |
| Carlucci's Restaurants | $809.00 | 2011-09-29 | FR Expense |
| Parke Hotel & Conference Center | $684.10 | 2011-08-02 | FR Expense |
| AT & T Mobility | $634.40 | 2011-07-08 | telephone |
| Carol Rutherford | $553.50 | 2011-08-09 | PAYROLL |
| Apple Store North Michigan Avenue | $547.65 | 2011-07-25 | Telephone |
| AT & T Mobility | $541.86 | 2011-08-10 | telephone |
| Carol Rutherford | $496.13 | 2011-07-11 | PAYROLL |
| Carol Rutherford | $492.75 | 2011-08-25 | PAYROLL |
| Carol Rutherford | $492.75 | 2011-07-25 | PAYROLL |
| Biaggi's - Champaign | $486.80 | 2011-07-26 | FR Expense |
| Carol Rutherford | $469.13 | 2011-09-07 | PAYROLL |
| AT & T Mobility | $464.80 | 2011-09-08 | telephone |
| Printing Craftsmen | $420.00 | 2011-08-02 | PRINTING |
| Exit 197 | $401.50 | 2011-09-28 | Refreshments |
| Carol Rutherford | $394.00 | 2011-09-22 | PAYROLL |
| Freestar Bank-FED PAYROLL | $390.35 | 2011-07-25 | PAYROLL TAXES |
| Freestar Bank-FED PAYROLL | $390.35 | 2011-08-25 | PAYROLL TAXES |
| Freestar Bank-FED PAYROLL | $377.92 | 2011-08-09 | PAYROLL TAXES |
| Freestar Bank-FED PAYROLL | $377.00 | 2011-09-06 | PAYROLL TAXES |
| Softcom Technology | $358.80 | 2011-08-01 | TECHNOLOGY |
| American Airlines | $350.00 | 2011-07-11 | Travel |