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 |
|---|---|---|---|
| Tobey's Construction & Cartage Inc. | $1,500.00 | 2013-06-29 | |
| First Hospitality Group Inc. | $1,500.00 | 2013-06-27 | |
| Robert Carmody | $1,500.00 | 2013-06-18 | Meet & Greet |
| Matt Lahood | $1,500.00 | 2013-04-08 | |
| IL Broadcasters Association | $1,500.00 | 2013-04-16 | |
| Scanlon Collision Specialists Inc | $1,500.00 | 2013-06-29 | |
| Rich Porter | $1,500.00 | 2013-06-29 | |
| Sharon Ouwenga | $1,250.00 | 2013-06-30 | |
| Warren Ouwenga | $1,250.00 | 2013-06-30 | |
| Paul C. Darley | $1,000.00 | 2013-06-13 | |
| Pat Fee | $1,000.00 | 2013-06-24 | |
| Tri County Land Development Inc | $1,000.00 | 2013-06-20 | |
| George Obernagel III | $1,000.00 | 2013-06-13 | |
| Paul Dykstra | $1,000.00 | 2013-06-24 | |
| J. B. Realty Inc | $1,000.00 | 2013-06-24 | |
| Jean Snyder | $1,000.00 | 2013-06-24 | |
| Margaret Vogelsinger | $1,000.00 | 2013-06-24 | |
| Health Care Service Corp-IL St PAC NFP | $1,000.00 | 2013-04-12 | |
| Bob Wells | $1,000.00 | 2013-06-07 | |
| Dan Peterson | $1,000.00 | 2013-06-13 | |
| Patti Ferguson | $1,000.00 | 2013-06-21 | |
| Art Potash | $1,000.00 | 2013-06-21 | |
| John R. Joyce | $1,000.00 | 2013-06-24 | |
| Ruder Electric Inc | $1,000.00 | 2013-06-29 | |
| Raymond Tu | $1,000.00 | 2013-06-28 | |
| Acmate | $1,000.00 | 2013-06-28 | |
| Wayne Baum | $1,000.00 | 2013-06-28 | |
| Russell Wu | $1,000.00 | 2013-06-28 | |
| Patricia Hughes | $1,000.00 | 2013-06-19 | |
| Randy Lutjens | $1,000.00 | 2013-04-18 | |
| Bill Brown | $1,000.00 | 2013-05-07 | |
| Bob Malott | $1,000.00 | 2013-06-27 | |
| IL Petroleum Marketers Association | $1,000.00 | 2013-06-27 | |
| David Rosenberg | $1,000.00 | 2013-05-31 | |
| Tom Ramsdell | $1,000.00 | 2013-06-26 | |
| Belmont Associates LLC | $1,000.00 | 2013-06-24 | |
| Jean Haider | $1,000.00 | 2013-06-26 | |
| Al Hanna | $1,000.00 | 2013-06-26 | |
| Nancy Balourdos | $1,000.00 | 2013-06-24 | |
| Wendy Cheng | $1,000.00 | 2013-06-28 | |
| Jesse Gerson | $1,000.00 | 2013-06-24 | |
| William White | $1,000.00 | 2013-06-20 | |
| Realtor PAC | $1,000.00 | 2013-05-10 | |
| Laura Hartman | $1,000.00 | 2013-06-19 | |
| Bukowski for Sheriff | $1,000.00 | 2013-06-29 | |
| Rende Langlois | $1,000.00 | 2013-05-29 | |
| Dennis Hopkins | $1,000.00 | 2013-06-24 | |
| Reid Pettit | $1,000.00 | 2013-06-24 | |
| Tom Ramsdell | $1,000.00 | 2013-06-24 | |
| Gwendolyn Hopkins | $1,000.00 | 2013-05-29 |
Expenditures (200 | $149,199.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $533.60 | 2013-06-07 | postage |
| US Merchant Systems | $523.46 | 2013-04-30 | Usage Fee |
| IL Department of Revenue | $503.23 | 2013-04-25 | PAYROLL TAXES |
| Retargeter LLC | $500.00 | 2013-06-20 | advertising |
| State of Illinois General Fund | $500.00 | 2013-04-16 | subscription |
| Saputo's Restaurant | $500.00 | 2013-05-30 | fr expense |
| Retargeter LLC | $500.00 | 2013-06-17 | advertising |
| IL Department of Revenue | $486.79 | 2013-05-23 | PAYROLL TAXES |
| US Merchant Systems | $440.89 | 2013-05-31 | Usage Fee |
| AT & T Mobility | $404.00 | 2013-06-10 | telephone |
| AT & T Mobility | $399.69 | 2013-04-12 | telephone |
| AT & T Mobility | $399.17 | 2013-05-10 | telephone |
| Christopher Smiciklas | $392.35 | 2013-06-14 | payroll |
| Christopher Smiciklas | $383.20 | 2013-06-28 | payroll |
| Carol Rutherford | $378.62 | 2013-05-31 | PAYROLL |
| Commonwealth Edison | $357.54 | 2013-04-11 | UTILITIES |
| Adcraft Printers | $354.15 | 2013-06-07 | Printing |
| American Airlines | $350.00 | 2013-04-04 | Travel |
| Printing Craftsmen | $319.00 | 2013-05-06 | PRINTING |
| Pitney Bowes | $311.49 | 2013-04-24 | SUPPLIES |
| James Fornero | $305.73 | 2013-06-28 | payroll |
| James Fornero | $305.73 | 2013-05-31 | payroll |
| James Fornero | $305.73 | 2013-04-30 | payroll |
| James Fornero | $305.72 | 2013-05-15 | payroll |
| James Fornero | $305.72 | 2013-04-15 | payroll |
| James Fornero | $305.72 | 2013-06-14 | payroll |
| DuPage Co.Republican Central Committee | $300.00 | 2013-04-28 | Tickets |
| Pitney Bowes | $295.00 | 2013-04-08 | SUPPLIES |
| Pitney Bowes | $266.49 | 2013-05-02 | SUPPLIES |
| IL Lincoln Excellence Series | $250.00 | 2013-06-13 | sponsorship |
| IL Dept of Employment Security | $224.23 | 2013-04-08 | taxes |
| CommonM@n Innovative Technologies | $220.00 | 2013-05-13 | website |
| Frontier | $219.61 | 2013-04-22 | TELEPHONE |
| US Merchant Systems | $216.99 | 2013-06-30 | Usage Fee |
| Frontier | $216.86 | 2013-06-21 | TELEPHONE |
| Frontier | $216.56 | 2013-05-22 | TELEPHONE |
| Postmaster | $200.00 | 2013-04-01 | Permit Fee |
| Harry Caray's | $197.69 | 2013-06-13 | Campaign Dinner |
| Cliffbreakers Riverside Resort | $192.19 | 2013-06-07 | staff meeting |
| Casey Constant | $174.70 | 2013-04-15 | Payroll |
| Mark Weiman | $170.00 | 2013-06-14 | Volunteer Lodging |
| Commonwealth Edison | $162.19 | 2013-06-12 | UTILITIES |
| Commonwealth Edison | $153.11 | 2013-05-10 | UTILITIES |
| Cliffbreakers Riverside Resort | $148.20 | 2013-06-07 | staff meeting |
| Saputo's Restaurant | $147.00 | 2013-04-01 | fr expense |
| Holiday Inn | $144.66 | 2013-06-13 | staff meeting |
| US Merchant Systems | $143.24 | 2013-05-02 | Usage Fee |
| United States Treasury | $132.21 | 2013-04-08 | PAYROLL TAXES |
| Facebook Advertising | $122.21 | 2013-05-12 | Advertising |
| Casey Constant | $121.56 | 2013-04-30 | Payroll |