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 |
|---|---|---|---|
| Barry Howell | $250.00 | 2011-07-09 | |
| Paul Jefferson | $250.00 | 2011-08-06 | |
| Susan Jefferson | $250.00 | 2011-08-16 | |
| Cheryl Lowney | $250.00 | 2011-08-06 | |
| Adam Robinson Citizens for | $250.00 | 2011-07-16 | |
| Attorneys' Title Guaranty Fund | $250.00 | 2011-07-09 | |
| Byrnes Group Inc. | $250.00 | 2011-08-13 | |
| Chuck's Harley-Davidson | $250.00 | 2011-07-09 | |
| DENT-IL-PAC | $250.00 | 2011-07-09 | |
| Dale Righter Citizens For | $250.00 | 2011-07-30 | |
| Darin LaHood Citizens For | $250.00 | 2011-07-23 | |
| Farnsworth Group | $250.00 | 2011-08-06 | |
| Harry Caray's Restaurant | $250.00 | 2011-08-20 | |
| T-Mobile USA Inc. | $250.00 | 2011-08-13 | |
| VRQ LLC | $250.00 | 2011-07-10 | |
| Lynn Ryle | $250.00 | 2011-07-30 | |
| Brien Sheahan | $250.00 | 2011-08-13 | |
| Rich Stockton | $250.00 | 2011-07-18 | |
| Terry Ferguson | $250.00 | 2011-08-12 | Fundraiser Food |
| HCN Home Healthcare Inc. | $240.00 | 2011-09-07 | |
| Elizabeth Estes-Cooper | $240.00 | 2011-08-20 | |
| VRQ LLC | $240.00 | 2011-08-13 | |
| Bill Cooley | $225.00 | 2011-07-09 | |
| Venita McConnel | $210.00 | 2011-07-28 | |
| Orlene McConkie | $200.00 | 2011-07-09 | |
| Henry Rapp | $200.00 | 2011-07-09 | |
| Dave Cocagne | $200.00 | 2011-08-20 | |
| Wayne Baum | $200.00 | 2011-07-16 | |
| Joe Salerno | $200.00 | 2011-07-23 | |
| Eric Leys | $200.00 | 2011-09-30 | |
| Tom Fitzgibbon | $200.00 | 2011-07-16 | |
| Carney Barr | $200.00 | 2011-07-09 | |
| John McNeely | $185.00 | 2011-08-20 | |
| Children's Center of Cicero | $180.00 | 2011-09-05 | |
| Linda Forman | $175.00 | 2011-09-30 | |
| Dave Waters | $175.00 | 2011-09-07 | |
| Kim Fornero | $175.00 | 2011-07-09 | |
| Kellehert & Buckley LLC | $175.00 | 2011-09-30 | |
| Steve Mash | $175.00 | 2011-07-11 | |
| Rich Township Republicans | $160.00 | 2011-07-10 | |
| David Newberg | $158.00 | 2011-08-12 | Refreshments |
| Wayne Baum | $150.00 | 2011-07-26 | |
| Jerry Gibbs | $150.00 | 2011-08-09 | |
| Jerry Gibbs | $150.00 | 2011-09-05 | |
| Burgess Square Healthcare Center | $150.00 | 2011-09-30 | |
| Jack Fischer | $120.00 | 2011-07-21 | |
| Jim Corrigan | $100.00 | 2011-08-10 | |
| Irene Ruckoldt | $100.00 | 2011-07-09 | |
| Jim Corrigan | $100.00 | 2011-08-10 | |
| Kellehert & Buckley LLC | $100.00 | 2011-08-20 |
Expenditures (120 | $72,923.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Printing Craftsmen | $344.00 | 2011-09-08 | PRINTING |
| Freestar Bank-FED PAYROLL | $343.85 | 2011-09-22 | PAYROLL TAXES |
| Printing Craftsmen | $341.00 | 2011-09-08 | PRINTING |
| Pitney Bowes | $326.49 | 2011-09-20 | TONEr |
| Freestar Bank-FED PAYROLL | $323.88 | 2011-07-11 | PAYROLL TAXES |
| Exit 197 | $252.32 | 2011-07-27 | Refreshments |
| City Limits | $229.48 | 2011-09-29 | FR Expense |
| CDS Office Technologies | $221.70 | 2011-09-20 | COPIER |
| CDS Office Technologies | $221.70 | 2011-08-02 | COPIER |
| CDS Office Technologies | $221.70 | 2011-09-08 | COPIER |
| Commonwealth Edison | $212.29 | 2011-08-02 | UTILITIES |
| Staples | $209.25 | 2011-07-13 | OFFICE SUPPLIES |
| Frontier | $206.09 | 2011-08-15 | TELEPHONE |
| Frontier | $205.96 | 2011-07-11 | TELEPHONE |
| Saputo's Restaurant | $205.62 | 2011-07-11 | Campaign |
| Frontier | $205.30 | 2011-09-16 | TELEPHONE |
| CDS Office Technologies | $197.66 | 2011-07-25 | COPIER |
| PST Express | $197.31 | 2011-07-11 | POSTAGE |
| Intuit | $195.45 | 2011-09-08 | SOFTWARE |
| Commonwealth Edison | $190.12 | 2011-08-25 | UTILITIES |
| US Merchant Systems | $184.07 | 2011-07-31 | TRANS FEE |
| Host Account | $180.85 | 2011-09-04 | Hosting Fee |
| Postmaster | $176.00 | 2011-09-23 | POSTAGE |
| Emerald Loop Grill | $175.86 | 2011-09-23 | Campaign Meeting |
| PNC Bank | $167.34 | 2011-08-25 | supplies |
| Chicago Red Roof Inn-Downtown | $155.77 | 2011-07-21 | TRAVEL |
| Chef Petros Restaurant | $144.92 | 2011-08-16 | FR Expense |
| Tax & Accounting Plus Inc. | $130.00 | 2011-08-15 | Payroll Expense |
| Tax & Accounting Plus Inc. | $130.00 | 2011-09-19 | PAYROLL |
| Tax & Accounting Plus Inc. | $130.00 | 2011-07-14 | Payroll Expense |
| Exit 197 | $122.66 | 2011-09-23 | Refreshments |
| Emerald Loop Grill | $122.29 | 2011-07-01 | Campaign Meeting |
| PST Express | $114.82 | 2011-08-02 | POSTAGE |
| Biaggi's - Champaign | $90.38 | 2011-07-26 | FR Expense |
| CDS Office Technologies | $88.67 | 2011-09-20 | COPIER |
| County Market - Pontiac | $87.07 | 2011-08-02 | STAFF LUNCH |
| County Market - Pontiac | $65.00 | 2011-09-02 | SUPPLIES |
| Exit 197 | $61.33 | 2011-07-30 | Refreshments |
| PST Express | $52.74 | 2011-09-19 | POSTAGE |
| US Merchant Systems | $52.42 | 2011-08-31 | TRANS FEE |
| Biaggi's - Champaign | $51.52 | 2011-07-26 | FR Expense |
| Chef Petros Restaurant | $48.90 | 2011-08-15 | FR Meeting |
| US Merchant Systems | $43.86 | 2011-08-02 | MONTHLY FEE |
| Saputo's Restaurant | $42.40 | 2011-07-11 | Campaign Luncheon |
| CDS Office Technologies | $42.00 | 2011-08-25 | COPIER |
| Eagle Ridge Inn & Resort | $40.00 | 2011-08-03 | TRAVEL |
| Debi Fornero | $38.00 | 2011-09-08 | TRAVEL |
| PNC Bank | $31.00 | 2011-08-25 | supplies |
| US Merchant Systems | $27.40 | 2011-09-02 | ONLINE FEE |
| US Merchant Systems | $27.33 | 2011-07-05 | ONLINE FEE |