Quarterly
Filed Doc ID: 453860 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 35 |
| Signer | Rex Schaeffer |
| Submitter | Suzy Newberg |
Receipts (207 | $122,053.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $14,000.00 | 2011-12-19 | |
| Kelmscott Press | $6,211.62 | 2011-12-31 | Uncleared Check from 2008 |
| Heartland Solutions Group Inc. | $5,000.00 | 2011-12-08 | |
| Jim Donnelley | $3,000.00 | 2011-12-05 | |
| Alexander Stuart | $2,500.00 | 2011-12-08 | |
| Richard Robb | $2,500.00 | 2011-12-08 | |
| Mark Cozzi | $2,500.00 | 2011-12-01 | |
| Sandy Perl | $2,500.00 | 2011-12-23 | |
| Rabine Paving America LLC | $2,500.00 | 2011-12-05 | |
| Lester Crown | $2,500.00 | 2011-12-08 | |
| Heartland Solutions Group Inc. | $1,588.27 | 2011-12-09 | RECEPTION EXPENSE |
| Bill Smithburg | $1,500.00 | 2011-12-08 | |
| CNA Citizens for Good Government | $1,500.00 | 2011-10-12 | |
| Terry Teele | $1,500.00 | 2011-12-19 | |
| Medco Health Solutions Inc | $1,250.00 | 2011-11-09 | |
| American Leader Insurance Agency | $1,000.00 | 2011-12-08 | |
| Robert Erickson | $1,000.00 | 2011-10-04 | |
| Fidelity Consulting Group LLC | $1,000.00 | 2011-12-08 | |
| Sidley & Austin | $1,000.00 | 2011-12-28 | |
| Michael Menis | $1,000.00 | 2011-11-10 | |
| IL Pharmacists PAC | $1,000.00 | 2011-10-05 | |
| Chuck Weaver Friends of | $1,000.00 | 2011-12-28 | |
| ComEd PAC | $1,000.00 | 2011-12-30 | |
| AON Political Action Committee | $1,000.00 | 2011-12-27 | |
| Michael Parrillo | $1,000.00 | 2011-12-08 | |
| Barbara Stewart | $1,000.00 | 2011-12-27 | |
| Jerry Forsythe | $1,000.00 | 2011-12-05 | |
| Lawyers for Better Government-IL | $1,000.00 | 2011-12-21 | |
| Anil Agarwal | $1,000.00 | 2011-10-05 | |
| Morris Silverman | $1,000.00 | 2011-12-19 | |
| Gary Rabine | $1,000.00 | 2011-12-19 | |
| Foresight Energy LLC | $1,000.00 | 2011-12-19 | |
| ASA Chicago PAC | $1,000.00 | 2011-12-08 | |
| Mike Keiser | $1,000.00 | 2011-12-05 | |
| John Rowe | $1,000.00 | 2011-12-05 | |
| Allan Waldschmidt | $1,000.00 | 2011-11-23 | |
| Dietrich Gross | $1,000.00 | 2011-12-05 | |
| Eloise Gerson | $1,000.00 | 2011-12-19 | |
| Joshua Farrell | $1,000.00 | 2011-12-19 | |
| Connie's Pizza | $800.00 | 2011-10-15 | Reception |
| Rich Zeller | $775.75 | 2011-10-15 | FR Recpetion |
| Coils Inc | $600.00 | 2011-12-21 | |
| Barry McAnarney | $500.00 | 2011-10-21 | |
| Jean Snyder | $500.00 | 2011-11-23 | |
| Electrical Contractors' Assoc. PAC | $500.00 | 2011-10-07 | |
| Geny Chiaradonna | $500.00 | 2011-11-21 | |
| Steve Kim | $500.00 | 2011-10-12 | |
| Linda Stark | $500.00 | 2011-11-09 | |
| Tom Fitzgerald | $500.00 | 2011-12-05 | |
| Jim Day | $500.00 | 2011-12-08 |
Expenditures (93 | $52,144.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Debi Fornero | $2,768.75 | 2011-11-29 | PAYROLL |
| Debi Fornero | $2,537.50 | 2011-11-10 | PAYROLL |
| Pontiac Elks Club | $2,515.76 | 2011-11-08 | FR Reception |
| The Newberg Group | $2,500.00 | 2011-12-09 | CONSULTING |
| The Newberg Group | $2,500.00 | 2011-11-10 | CONSULTING |
| The Newberg Group | $2,500.00 | 2011-10-12 | CONSULTING |
| Debi Fornero | $2,500.00 | 2011-10-17 | PAYROLL |
| Debi Fornero | $2,343.75 | 2011-10-24 | PAYROLL |
| Debi Fornero | $2,262.50 | 2011-12-15 | PAYROLL |
| Debi Fornero | $2,250.00 | 2011-12-31 | PAYROLL |
| Debi Fornero | $2,056.25 | 2011-12-22 | PAYROLL |
| Barb Frobish | $1,850.00 | 2011-10-17 | PAYROLL |
| State Farm Insurance Support Center | $1,536.00 | 2011-12-02 | INSURANCE |
| Postmaster | $1,100.00 | 2011-11-02 | POSTAGE |
| Postmaster | $1,100.00 | 2011-11-09 | POSTAGE |
| Postmaster | $1,000.00 | 2011-10-26 | POSTAGE |
| Postmaster | $1,000.00 | 2011-10-07 | POSTAGE |
| Ronald W. Regan Society | $1,000.00 | 2011-10-05 | DONATION |
| Postmaster | $1,000.00 | 2011-11-29 | POSTAGE |
| Exit 197 | $934.81 | 2011-11-21 | Refreshments |
| Pitney Bowes | $885.49 | 2011-11-05 | TONEr |
| Carol Rutherford | $604.13 | 2011-11-29 | PAYROLL |
| 1776 Restaurant | $581.90 | 2011-11-17 | FR EXPENSE |
| Pitney Bowes | $570.00 | 2011-11-05 | TONEr |
| Carol Rutherford | $529.88 | 2011-10-17 | PAYROLL |
| Dell Computer Corporation | $508.93 | 2011-12-22 | Equipment |
| Carol Rutherford | $472.50 | 2011-10-24 | PAYROLL |
| Dan Rutherford | $425.00 | 2011-11-09 | Mileage - Aug.Spet.Oct |
| AT & T Mobility | $401.59 | 2011-11-08 | telephone |
| AT & T Mobility | $401.59 | 2011-12-09 | telephone |
| Printing Craftsmen | $384.00 | 2011-11-30 | PRINTING |
| Freestar Bank-FED PAYROLL | $373.31 | 2011-10-17 | PAYROLL TAXES |
| Printing Craftsmen | $341.00 | 2011-11-16 | PRINTING |
| Carol Rutherford | $324.00 | 2011-11-10 | PAYROLL |
| Postmaster-Graymont | $300.00 | 2011-11-25 | Postage |
| Carol Rutherford | $293.63 | 2011-12-15 | PAYROLL |
| Barb Frobish | $273.38 | 2011-12-22 | PAYROLL |
| Exit 197 | $270.57 | 2011-12-01 | Refreshments |
| Printing Craftsmen | $268.00 | 2011-10-05 | PRINTING |
| Freestar Bank-FED PAYROLL | $258.02 | 2011-11-29 | PAYROLL TAXES |
| Mark Heidloff Band | $250.00 | 2011-10-10 | FR Entertainment |
| US Merchant Systems | $244.27 | 2011-11-30 | TRANS FEE |
| Reliable | $236.95 | 2011-12-05 | Office Supplies |
| CDS Office Technologies | $224.32 | 2011-11-30 | COPIER |
| CDS Office Technologies | $221.70 | 2011-12-27 | COPIER |
| Freestar Bank-FED PAYROLL | $218.91 | 2011-11-10 | PAYROLL TAXES |
| Freestar Bank-FED PAYROLL | $215.44 | 2011-10-24 | PAYROLL TAXES |
| Frontier | $210.49 | 2011-12-21 | TELEPHONE |
| Frontier | $207.84 | 2011-11-27 | TELEPHONE |
| Frontier | $205.90 | 2011-10-28 | TELEPHONE |