Quarterly
Filed Doc ID: 463499 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 33 |
| Signer | Rex Schaeffer |
Receipts (176 | $69,731.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chip's Auto Sales | $500.00 | 2012-03-23 | |
| Craig Curry & Assoc Inc | $500.00 | 2012-03-23 | |
| Mary Alice Erickson | $500.00 | 2012-03-23 | |
| Dan Peterson | $500.00 | 2012-01-23 | |
| Pat Barr | $350.00 | 2012-02-08 | |
| Dan Rutherford | $306.68 | 2012-01-30 | Credit Card Reimbursement |
| Steve Goulding | $300.00 | 2012-02-23 | |
| State Farm - Money Market Interest | $284.75 | 2012-01-31 | |
| State Farm - Money Market Interest | $261.12 | 2012-03-31 | |
| State Farm - Money Market Interest | $251.25 | 2012-02-29 | |
| Jim Gresham | $250.00 | 2012-02-13 | |
| 42nd Ward Republican Organization | $250.00 | 2012-03-31 | Uncashed Check 12/8/2010 |
| Bradley Holden | $250.00 | 2012-01-06 | |
| IL Action Comt.For Rural Electrification | $250.00 | 2012-03-02 | |
| David Cocagne | $250.00 | 2012-02-13 | |
| J.L. Hubbard | $250.00 | 2012-03-02 | |
| Jane Fletcher | $250.00 | 2012-03-14 | |
| Martin Davis | $200.00 | 2012-03-14 | |
| John Devine | $200.00 | 2012-02-13 | |
| John Goetz | $200.00 | 2012-02-23 | |
| Dennis Meier Services | $200.00 | 2012-02-13 | |
| Danny Long | $200.00 | 2012-01-29 | |
| IL Optometric Assoc. PAC | $200.00 | 2012-02-23 | |
| Spacemark Inc. | $200.00 | 2012-02-13 | |
| Julie Stride | $200.00 | 2012-02-23 | |
| Hobart Van Deventer | $200.00 | 2012-02-13 | |
| Committee On Affirmative Leadership(Coal) | $200.00 | 2012-02-08 | |
| Mike Maccanelli | $200.00 | 2012-02-13 | |
| IL Home Builders Pol.Ed.Comt. | $200.00 | 2012-02-23 | |
| Ken Alderson | $200.00 | 2012-03-14 | |
| Rogene Brady | $175.00 | 2012-03-14 | |
| Bob Wells | $175.00 | 2012-03-14 | |
| Ronald Prewitt | $175.00 | 2012-03-14 | |
| Larry Oconnor | $175.00 | 2012-03-14 | |
| Bob Ingraffia | $175.00 | 2012-03-14 | |
| Glenn Siron | $175.00 | 2012-03-23 | |
| Jim Komnick | $175.00 | 2012-03-23 | |
| Tom Krones | $175.00 | 2012-03-23 | |
| Marcus Zeller | $175.00 | 2012-03-23 | |
| Jeanne Rapp | $175.00 | 2012-03-23 | |
| Jim Finnegan | $175.00 | 2012-03-23 | |
| Vernon Thomson | $175.00 | 2012-03-23 | |
| Carl Meyer | $175.00 | 2012-03-23 | |
| Dave Ervin | $175.00 | 2012-03-14 | |
| John Conrad | $175.00 | 2012-03-14 | |
| Larry Falbe | $175.00 | 2012-03-14 | |
| Gary Appleby | $175.00 | 2012-03-14 | |
| Beth Matthews | $175.00 | 2012-03-14 | |
| Roger Gray | $175.00 | 2012-03-14 | |
| Donovan Gardner | $175.00 | 2012-03-14 |
Expenditures (85 | $45,933.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CDS Office Technologies | $164.70 | 2012-01-11 | COPIER |
| US Merchant Systems | $151.40 | 2012-02-28 | ONLINE FEE |
| Pitney Bowes | $151.20 | 2012-03-24 | SUPPLIES |
| Wal Mart-Vendor | $149.40 | 2012-03-31 | SUPPLIES |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2012-02-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2012-01-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2012-03-10 | EQUIPMENT |
| IL Department of Revenue | $103.21 | 2012-02-13 | PAYROLL TAXES |
| Quincy - Microtel Inn | $87.21 | 2012-03-26 | Lodging |
| Nicor - vendor | $80.71 | 2012-02-24 | utilities |
| Nicor - vendor | $72.17 | 2012-03-20 | utilities |
| Quincy - Microtel Inn | $70.80 | 2012-03-26 | Lodging |
| Carol Rutherford | $57.30 | 2012-01-31 | PAYROLL |
| Wal Mart-Vendor | $56.01 | 2012-01-18 | SUPPLIES |
| CDS Office Technologies | $51.90 | 2012-02-20 | COPIER |
| Nicor - vendor | $41.94 | 2012-01-19 | utilities |
| AT & T Mobility | $39.42 | 2012-02-18 | telephone |
| US Merchant Systems | $38.92 | 2012-01-31 | ONLINE FEE |
| US Merchant Systems | $32.82 | 2012-03-02 | TRANS FEE |
| US Merchant Systems | $29.90 | 2012-01-04 | ONLINE FEE |
| US Merchant Systems | $26.66 | 2012-03-31 | ONLINE FEE |
| US Merchant Systems | $26.50 | 2012-02-03 | TRANS FEE |
| US Merchant Systems | $26.40 | 2012-03-07 | Gateway Fee |
| US Merchant Systems | $24.36 | 2012-01-04 | TRANS FEE |
| CDS Office Technologies | $24.00 | 2012-03-22 | COPIER |
| US Merchant Systems | $22.44 | 2012-02-02 | TRANS FEE |
| US Merchant Systems | $7.95 | 2012-01-13 | COMPLIANCE |
| US Merchant Systems | $7.95 | 2012-02-14 | COMPLIANCE |
| US Merchant Systems | $7.95 | 2012-03-12 | COMPLIANCE |
| US Merchant Systems | $7.95 | 2012-03-22 | COLLECTION FEE |
| Postmaster | $5.09 | 2012-02-16 | POSTAGE |
| Postmaster | $4.22 | 2012-01-17 | POSTAGE |
| Postmaster | $2.89 | 2012-03-20 | POSTAGE |
| Postmaster | $2.46 | 2012-03-20 | POSTAGE |
| Postmaster | $2.46 | 2012-03-29 | POSTAGE |