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 |
|---|---|---|---|
| CAR of Illinois | $500.00 | 2013-03-04 | |
| Sharon King | $500.00 | 2013-03-31 | |
| Henry Maze | $500.00 | 2013-03-30 | |
| IL Insurance Political Committee | $500.00 | 2013-03-04 | |
| Jeffry McCartney | $500.00 | 2013-03-22 | |
| T & S Quick Enterprises Inc. | $500.00 | 2013-03-22 | |
| Jerry Austman | $500.00 | 2013-03-04 | |
| Bob Barr | $500.00 | 2013-03-15 | |
| Vern Squires | $500.00 | 2013-03-22 | |
| Sarah Grieme | $500.00 | 2013-01-28 | |
| UPSPAC | $500.00 | 2013-03-14 | |
| Professional Towing & Recovery PAC | $500.00 | 2013-03-14 | |
| Jerry McClure | $500.00 | 2013-01-31 | |
| Arthur Balourdos | $500.00 | 2013-03-14 | |
| Craig Hart | $500.00 | 2013-02-26 | |
| Ken Beard | $500.00 | 2013-03-29 | |
| Allan Waldschmidt | $500.00 | 2013-03-11 | |
| John Sexton Sand & Gravel Corp. | $500.00 | 2013-03-11 | |
| IL Life Insurance PAC | $500.00 | 2013-03-11 | |
| Fulton River Holdings | $500.00 | 2013-02-25 | |
| Daniel Stern | $500.00 | 2013-03-19 | |
| CSX Transportation Inc. | $500.00 | 2013-03-26 | |
| Diane Phillis | $500.00 | 2013-01-28 | |
| AT&T Services Inc/AT&T Illinois | $500.00 | 2013-03-04 | |
| Robert Culp | $500.00 | 2013-03-29 | |
| Martin E. Janis & Company | $500.00 | 2013-02-04 | |
| David Horton | $500.00 | 2013-03-29 | |
| Bob Fealy | $500.00 | 2013-03-18 | |
| SUAAction | $500.00 | 2013-02-07 | |
| Richard Armstrong | $500.00 | 2013-01-28 | |
| Ann Satter | $500.00 | 2013-02-07 | |
| Charles Carey | $500.00 | 2013-03-11 | |
| Jerry Gibbs | $500.00 | 2013-03-21 | |
| CHEM-PAC | $500.00 | 2013-02-07 | |
| Leonard Tobey | $500.00 | 2013-03-11 | |
| Tom Gooding | $500.00 | 2013-02-07 | |
| Charlie Barenfanger | $500.00 | 2013-02-13 | |
| Steve Liehr | $500.00 | 2013-02-07 | |
| John McCarthy | $400.00 | 2013-03-02 | |
| IL Architects PAC | $400.00 | 2013-03-04 | |
| Lorene Boner | $375.00 | 2013-03-18 | |
| Pat Barr | $350.00 | 2013-03-04 | |
| State Farm - Money Market Interest | $349.21 | 2013-03-31 | Interest |
| State Farm - Money Market Interest | $326.45 | 2013-01-31 | interest |
| Realtor PAC | $308.58 | 2013-03-20 | Lunch Meeting Expense |
| State Farm - Money Market Interest | $303.51 | 2013-02-28 | interest |
| United Management Inc | $300.00 | 2013-02-25 | |
| Ron Rowell | $300.00 | 2013-03-29 | |
| Todd Daniels | $250.00 | 2013-03-28 | |
| IL Prairie State Chiropractic Assoc.PAC | $250.00 | 2013-02-21 |
Expenditures (214 | $158,981.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| County Market - Pontiac | $124.75 | 2013-01-24 | Office Supplies |
| Frontier | $115.06 | 2013-02-21 | TELEPHONE |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-01-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-02-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-03-10 | EQUIPMENT |
| Office Max | $113.69 | 2013-01-24 | printing |
| Casey Constant | $112.18 | 2013-03-15 | Payroll |
| County Market - Pontiac | $101.42 | 2013-01-25 | Office Supplies |
| Nicor - vendor | $100.00 | 2013-03-04 | utilities |
| Pitney Bowes | $99.00 | 2013-02-12 | SUPPLIES |
| Office Max | $96.99 | 2013-02-12 | printing |
| Saputo's Restaurant | $96.90 | 2013-02-15 | Campaign Luncheon |
| Postmaster | $93.90 | 2013-02-02 | POSTAGE |
| Cafe Fontana | $76.00 | 2013-01-26 | gratuity |
| Commonwealth Edison | $75.62 | 2013-01-22 | UTILITIES |
| IL Dept of Employment Security | $72.18 | 2013-01-21 | taxes |
| Postmaster | $71.81 | 2013-02-11 | POSTAGE |
| Postmaster | $70.23 | 2013-02-05 | POSTAGE |
| Holiday Inn | $69.81 | 2013-02-09 | staff meeting |
| Postmaster-Graymont | $66.65 | 2013-03-05 | Postage |
| Kaleb Fornero | $65.51 | 2013-02-28 | payroll |
| Holiday Inn | $63.38 | 2013-01-17 | staff meeting |
| Host Account | $61.40 | 2013-02-03 | Hosting Fee |
| Host Account | $61.40 | 2013-03-03 | Hosting Fee |
| Host Account | $61.40 | 2013-01-03 | Hosting Fee |
| US Merchant Systems | $59.64 | 2013-03-30 | Usage Fee |
| Postmaster | $58.18 | 2013-02-27 | POSTAGE |
| Nicor - vendor | $54.83 | 2013-03-18 | utilities |
| Sprint Wireless | $52.09 | 2013-02-18 | Telephone |
| Sprint Wireless | $52.09 | 2013-03-22 | Telephone |
| Sprint Wireless | $52.09 | 2013-01-18 | Telephone |
| Postmaster | $52.06 | 2013-03-22 | POSTAGE |
| US Merchant Systems | $51.87 | 2013-02-04 | Usage Fee |
| Saputo's Restaurant | $51.60 | 2013-01-08 | Campaign Luncheon |
| Saputo's Restaurant | $50.75 | 2013-01-03 | Campaign Luncheon |
| CDS Office Technologies | $50.40 | 2013-02-25 | COPIER |
| CDS Office Technologies | $50.40 | 2013-01-16 | COPIER |
| CDS Office Technologies | $50.40 | 2013-03-18 | COPIER |
| Facebook Advertising | $49.83 | 2013-02-05 | Advertising |
| Postmaster | $49.28 | 2013-03-19 | POSTAGE |
| US Merchant Systems | $47.39 | 2013-03-04 | Usage Fee |
| County Market - Pontiac | $46.75 | 2013-01-03 | STAFF LUNCH |
| Postmaster | $46.26 | 2013-02-07 | POSTAGE |
| Postmaster-Graymont | $39.30 | 2013-03-12 | Postage |
| Facebook Advertising | $34.51 | 2013-01-22 | Advertising |
| Holiday Inn | $30.48 | 2013-01-31 | staff meeting |
| Holiday Inn | $28.21 | 2013-03-30 | staff meeting |
| US Merchant Systems | $27.90 | 2013-02-11 | COMPLIANCE |
| US Merchant Systems | $27.70 | 2013-03-08 | COMPLIANCE |
| US Merchant Systems | $26.50 | 2013-01-10 | COMPLIANCE |