Quarterly
Filed Doc ID: 498280 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2013-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 66 |
| Signer | Rex Schaeffer |
Receipts (384 | $280,428.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Tennant | $1,000.00 | 2013-01-30 | |
| Mary Prescott | $1,000.00 | 2013-03-29 | |
| Dennis Hopkins | $1,000.00 | 2013-02-07 | |
| Allan Waldschmidt | $1,000.00 | 2013-01-28 | |
| IL Vendors PAC | $1,000.00 | 2013-01-28 | |
| Harry Seigle | $1,000.00 | 2013-03-11 | |
| Mary Jacobs Skinner | $1,000.00 | 2013-03-28 | |
| Jesse Gerson | $1,000.00 | 2013-03-29 | |
| Sidley Austin LLP | $1,000.00 | 2013-03-29 | |
| IL Funeral Directors Assoc.PAC | $1,000.00 | 2013-01-08 | |
| IL Vendors PAC | $1,000.00 | 2013-03-29 | |
| Tri-County Grain Crop | $1,000.00 | 2013-03-25 | |
| Direct Auto Insurance Company | $1,000.00 | 2013-03-25 | |
| MedImmune Biologics Inc | $1,000.00 | 2013-02-04 | |
| Kevin Meade | $1,000.00 | 2013-03-25 | |
| Connie Herbert | $1,000.00 | 2013-03-18 | |
| Gareld Bilyew | $1,000.00 | 2013-02-04 | |
| J.D. Bergman | $1,000.00 | 2013-03-22 | |
| IL Bank PAC | $1,000.00 | 2013-03-04 | |
| McLean Co. Farm Bureau | $1,000.00 | 2013-03-22 | |
| Michael Miller | $1,000.00 | 2013-03-18 | |
| Steve Goulding | $1,000.00 | 2013-03-22 | |
| Nancy Erickson | $1,000.00 | 2013-03-25 | |
| Bob Barr | $750.00 | 2013-03-05 | |
| IL League of Financial Institutions PEC | $600.00 | 2013-03-04 | |
| Peter Milone | $500.00 | 2013-03-08 | |
| Craig Hart | $500.00 | 2013-02-26 | |
| Jerry Austman | $500.00 | 2013-03-04 | |
| Arthur Balourdos | $500.00 | 2013-03-14 | |
| Kankakee County Republican Central Committee | $500.00 | 2013-02-13 | |
| Charlie Barenfanger | $500.00 | 2013-02-13 | |
| Fulton River Holdings | $500.00 | 2013-02-25 | |
| Realtor PAC | $500.00 | 2013-01-08 | |
| Mary Prescott | $500.00 | 2013-02-04 | |
| Judy Pree | $500.00 | 2013-02-21 | |
| Ruth Edelman | $500.00 | 2013-02-04 | |
| Jim Economos | $500.00 | 2013-03-27 | |
| Professional Towing & Recovery PAC | $500.00 | 2013-03-14 | |
| CAR of Illinois | $500.00 | 2013-03-04 | |
| CHEM-PAC | $500.00 | 2013-02-07 | |
| Alan Schwartz | $500.00 | 2013-03-05 | |
| Jim Munz | $500.00 | 2013-01-31 | |
| IL Small Loan Association PAC | $500.00 | 2013-01-31 | |
| IL Consulting Engineers PAC | $500.00 | 2013-03-04 | |
| SUAAction | $500.00 | 2013-02-07 | |
| Ann Satter | $500.00 | 2013-02-07 | |
| Jack Snyder | $500.00 | 2013-01-08 | |
| Tom Gooding | $500.00 | 2013-02-07 | |
| Rob Keith | $500.00 | 2013-03-05 | |
| John Sexton Sand & Gravel Corp. | $500.00 | 2013-03-11 |
Expenditures (214 | $158,981.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Department of Revenue | $550.04 | 2013-03-21 | PAYROLL TAXES |
| Carol Rutherford | $540.21 | 2013-01-31 | PAYROLL |
| Postmaster-Graymont | $536.45 | 2013-01-07 | Postage |
| IL Department of Revenue | $512.59 | 2013-01-21 | PAYROLL TAXES |
| Ahead Of Our Time Publishing Inc | $500.00 | 2013-02-21 | dues |
| Carol Rutherford | $489.29 | 2013-03-29 | PAYROLL |
| US Merchant Systems | $479.81 | 2013-02-28 | Usage Fee |
| Postmaster-Graymont | $479.04 | 2013-02-23 | Postage |
| Carol Rutherford | $476.54 | 2013-02-28 | PAYROLL |
| Reliable | $467.37 | 2013-02-02 | Office Supplies |
| Postmaster-Graymont | $461.57 | 2013-02-27 | Postage |
| AT & T Mobility | $447.94 | 2013-03-11 | telephone |
| Terminix | $407.40 | 2013-03-19 | Office Expense |
| Richard Collier | $400.00 | 2013-03-11 | Software Maintenance |
| Cafe Fontana | $382.44 | 2013-01-28 | staff dinner |
| AT & T Mobility | $370.41 | 2013-01-10 | telephone |
| AT & T Mobility | $369.69 | 2013-02-11 | telephone |
| Exit 197 | $369.62 | 2013-01-03 | Refreshments |
| American Airlines | $360.00 | 2013-01-18 | Travel |
| American Airlines | $318.80 | 2013-03-02 | Travel |
| James Fornero | $305.73 | 2013-03-29 | payroll |
| James Fornero | $305.73 | 2013-02-28 | payroll |
| James Fornero | $305.73 | 2013-01-31 | payroll |
| James Fornero | $305.72 | 2013-03-15 | payroll |
| James Fornero | $305.72 | 2013-02-15 | payroll |
| James Fornero | $304.72 | 2013-01-15 | payroll |
| Pitney Bowes | $295.00 | 2013-01-16 | SUPPLIES |
| Carol Rutherford | $291.38 | 2013-01-15 | PAYROLL |
| American Airlines | $290.60 | 2013-03-02 | Travel |
| Grand Hyatt | $256.48 | 2013-03-03 | lodging |
| US Merchant Systems | $251.38 | 2013-01-31 | Usage Fee |
| CommonM@n Innovative Technologies | $250.00 | 2013-01-03 | website |
| Casey Constant | $242.48 | 2013-03-29 | Payroll |
| Kaleb Fornero | $240.39 | 2013-02-15 | payroll |
| American Airlines | $240.00 | 2013-02-12 | Travel |
| Pontiac Elks Club | $230.00 | 2013-02-02 | dues |
| Frontier | $229.64 | 2013-03-25 | TELEPHONE |
| Porter's Steakhouse | $218.76 | 2013-01-03 | staff dinner |
| US Merchant Systems | $200.53 | 2013-03-29 | Usage Fee |
| NW Suburban Republican Lincoln Day Dinner | $200.00 | 2013-02-25 | Ticket |
| Reliable | $189.89 | 2013-02-19 | Office Supplies |
| Casey Constant | $189.31 | 2013-01-09 | Payroll |
| Casey Constant | $184.09 | 2013-02-28 | Payroll |
| Commonwealth Edison | $182.28 | 2013-03-13 | UTILITIES |
| Casey Constant | $182.01 | 2013-01-31 | Payroll |
| Bernardi's | $181.44 | 2013-03-25 | FR Event |
| Livingston County Republican Central Comm | $180.00 | 2013-02-18 | Lincoln Day Dinner |
| IL Dept of Employment Security | $170.70 | 2013-01-21 | taxes |
| Commonwealth Edison | $162.00 | 2013-02-25 | UTILITIES |
| Casey Constant | $145.51 | 2013-02-15 | Payroll |