Quarterly
Filed Doc ID: 506540 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2013-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 69 |
| Signer | Rex Schaeffer |
Receipts (460 | $380,533.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Star Transport | $10,500.00 | 2013-06-27 | |
| MacNeil Real Estate Holdings LLC | $10,500.00 | 2013-06-07 | |
| American Utility Management | $10,000.00 | 2013-06-30 | |
| Kelleher & Buckley LLC | $10,000.00 | 2013-06-28 | |
| Cooper MacNeil | $5,300.00 | 2013-06-07 | |
| Robert Meils | $5,300.00 | 2013-06-28 | |
| Bozena Zweig | $5,300.00 | 2013-06-24 | |
| TwinMed LLC | $5,300.00 | 2013-04-04 | |
| Michelle Werry | $5,300.00 | 2013-06-27 | |
| Russell Tobey | $5,300.00 | 2013-06-29 | |
| Harry Bond | $5,300.00 | 2013-06-24 | |
| Devon MacNeil | $5,300.00 | 2013-06-07 | |
| Roderick MacNeil | $5,300.00 | 2013-06-07 | |
| Bob Malpasuto | $5,300.00 | 2013-06-30 | |
| William Kunkler | $5,300.00 | 2013-06-20 | |
| Link-Line Contractors Ltd | $5,000.00 | 2013-06-30 | |
| Jeff Diederich | $5,000.00 | 2013-05-29 | |
| Nancy Reschke | $5,000.00 | 2013-06-30 | |
| Arie Zweig | $5,000.00 | 2013-05-20 | |
| David Mun | $5,000.00 | 2013-06-28 | |
| Michael Reschke | $5,000.00 | 2013-06-30 | |
| B.A.N. Corporation | $5,000.00 | 2013-06-26 | |
| Mark Thorndyke | $5,000.00 | 2013-06-30 | |
| Mike Cullinan | $4,800.00 | 2013-06-28 | |
| John Zajicek | $4,800.00 | 2013-06-26 | |
| Arthur Balourdos | $4,800.00 | 2013-06-24 | |
| Morris Silverman | $4,300.00 | 2013-04-12 | |
| Glenn Werry | $4,300.00 | 2013-06-27 | |
| Craig Burkhardt | $4,000.00 | 2013-06-24 | |
| John Branz | $3,750.00 | 2013-06-27 | |
| Leonard Tobey | $3,500.00 | 2013-06-29 | |
| Charlie Allen | $3,300.00 | 2013-05-29 | |
| Connie Herbert | $3,300.00 | 2013-06-27 | |
| David MacNeil | $3,300.00 | 2013-06-07 | |
| Tom Kaluzny | $2,974.00 | 2013-06-13 | |
| CBLS Corp | $2,500.00 | 2013-06-24 | |
| Debbie Simon | $2,500.00 | 2013-06-28 | |
| Todd Green | $2,500.00 | 2013-06-30 | |
| Renee Crown | $2,500.00 | 2013-06-30 | |
| Gregory Landis | $2,500.00 | 2013-04-12 | |
| Collins Miller | $2,500.00 | 2013-06-20 | |
| Joda Crabtree | $2,500.00 | 2013-06-30 | |
| IL Restaurateur's PAC | $2,500.00 | 2013-06-28 | |
| IL Hotel Motel PAC | $2,500.00 | 2013-06-28 | |
| David P. Buckley | $2,500.00 | 2013-06-28 | |
| Andrew (Andy) Kelleher | $2,500.00 | 2013-06-28 | |
| Jean Haider | $2,100.00 | 2013-06-26 | FR Reception |
| Richard Forsythe | $2,000.00 | 2013-06-24 | |
| Glen Barton | $2,000.00 | 2013-06-26 | |
| Infusion Management Group | $2,000.00 | 2013-06-26 |
Expenditures (200 | $149,199.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Printing Craftsmen | $10,517.00 | 2013-04-01 | PRINTING |
| The Newberg Group | $8,500.00 | 2013-05-01 | CONSULTING |
| The Newberg Group | $8,500.00 | 2013-04-01 | CONSULTING |
| The Newberg Group | $8,500.00 | 2013-06-01 | CONSULTING |
| Postmaster | $5,000.00 | 2013-04-10 | POSTAGE |
| Postmaster | $5,000.00 | 2013-04-23 | POSTAGE |
| Postmaster | $5,000.00 | 2013-04-15 | POSTAGE |
| Postmaster | $5,000.00 | 2013-05-01 | POSTAGE |
| Postmaster | $5,000.00 | 2013-04-01 | POSTAGE |
| Printing Craftsmen | $4,252.00 | 2013-05-14 | PRINTING |
| Postmaster | $4,000.00 | 2013-04-05 | POSTAGE |
| Postmaster | $4,000.00 | 2013-05-30 | POSTAGE |
| Printing Craftsmen | $3,427.00 | 2013-06-12 | PRINTING |
| US Merchant Systems | $3,065.32 | 2013-06-28 | Usage Fee |
| Pitney Bowes | $2,889.60 | 2013-04-01 | SUPPLIES |
| United States Treasury | $2,635.64 | 2013-04-25 | PAYROLL TAXES |
| United States Treasury | $2,541.36 | 2013-05-23 | PAYROLL TAXES |
| Pitney Bowes | $2,055.05 | 2013-04-01 | SUPPLIES |
| Elect Inc. | $1,999.00 | 2013-04-01 | annual fee |
| Precision Signz | $1,979.96 | 2013-05-14 | Advertising |
| Pitney Bowes | $1,839.00 | 2013-04-03 | SUPPLIES |
| Pitney Bowes | $1,839.00 | 2013-04-17 | SUPPLIES |
| Debi Fornero | $1,825.40 | 2013-04-15 | PAYROLL |
| Debi Fornero | $1,753.05 | 2013-06-14 | PAYROLL |
| Debi Fornero | $1,698.54 | 2013-04-30 | PAYROLL |
| Debi Fornero | $1,653.93 | 2013-05-31 | PAYROLL |
| Debi Fornero | $1,536.00 | 2013-06-28 | PAYROLL |
| Debi Fornero | $1,536.00 | 2013-05-15 | PAYROLL |
| The Chicago Club | $1,478.81 | 2013-04-15 | reception |
| Barb Frobish | $1,391.35 | 2013-06-28 | PAYROLL |
| Barb Frobish | $1,391.35 | 2013-05-31 | PAYROLL |
| Barb Frobish | $1,391.35 | 2013-04-30 | PAYROLL |
| Barb Frobish | $1,391.34 | 2013-06-14 | PAYROLL |
| Barb Frobish | $1,391.34 | 2013-05-15 | PAYROLL |
| Barb Frobish | $1,391.34 | 2013-04-15 | PAYROLL |
| Pitney Bowes | $1,347.25 | 2013-04-01 | SUPPLIES |
| Printing Craftsmen | $1,158.00 | 2013-05-30 | PRINTING |
| Mail Chimp | $1,000.00 | 2013-06-15 | technology |
| Harry Caray's | $1,000.00 | 2013-04-09 | FR EXPENSE |
| Eureka College Business | $1,000.00 | 2013-04-18 | Contribution |
| Pitney Bowes | $899.49 | 2013-05-22 | SUPPLIES |
| Mail Chimp | $750.00 | 2013-05-31 | technology |
| Pitney Bowes | $745.99 | 2013-04-03 | SUPPLIES |
| Pitney Bowes | $725.00 | 2013-04-17 | SUPPLIES |
| Pitney Bowes | $725.00 | 2013-05-22 | SUPPLIES |
| Biaggi's - Champaign | $719.57 | 2013-06-13 | FR Expense |
| Carol Rutherford | $662.60 | 2013-06-14 | PAYROLL |
| Carol Rutherford | $576.43 | 2013-05-15 | PAYROLL |
| Carol Rutherford | $564.67 | 2013-04-30 | PAYROLL |
| Carol Rutherford | $540.20 | 2013-06-28 | PAYROLL |