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 |
|---|---|---|---|
| Paul C. Darley | $1,000.00 | 2013-06-13 | |
| George Obernagel III | $1,000.00 | 2013-06-13 | |
| Acmate | $1,000.00 | 2013-06-28 | |
| Reid Pettit | $1,000.00 | 2013-06-24 | |
| Patti Ferguson | $1,000.00 | 2013-06-21 | |
| Nancy Balourdos | $1,000.00 | 2013-06-24 | |
| Wende Langlois | $1,000.00 | 2013-06-29 | |
| Bukowski for Sheriff | $1,000.00 | 2013-06-29 | |
| Raymond Tu | $1,000.00 | 2013-06-28 | |
| Jean Haider | $1,000.00 | 2013-06-26 | |
| Ruder Electric Inc | $1,000.00 | 2013-06-29 | |
| CM LLC | $1,000.00 | 2013-06-29 | |
| Sarah Rouse | $1,000.00 | 2013-06-28 | |
| Al Hanna | $1,000.00 | 2013-06-26 | |
| Steve Wannemacher | $1,000.00 | 2013-06-20 | |
| Bill Rutherford | $1,000.00 | 2013-04-28 | |
| Art Potash | $1,000.00 | 2013-06-21 | |
| Tom Donnelley | $1,000.00 | 2013-05-28 | |
| David MacNeil | $1,000.00 | 2013-04-06 | |
| Patricia Hughes | $1,000.00 | 2013-06-19 | |
| Four Seasons Travel & Services Inc | $900.00 | 2013-06-28 | |
| Joda Crabtree | $782.00 | 2013-06-17 | Refreshments |
| John R. Joyce | $777.89 | 2013-06-20 | FR Reception |
| Friends of Rich Gordon | $777.89 | 2013-06-20 | FR Reception |
| Sabri Dental Enterprise Inc | $750.00 | 2013-06-24 | |
| IL Truck & Equipment Co Inc. | $748.79 | 2013-06-03 | Aircraft Transportation Services |
| Joda Crabtree | $718.00 | 2013-06-21 | FR Expense |
| Kuo Sun Lau | $600.00 | 2013-06-28 | |
| Helen C. Lee | $600.00 | 2013-06-28 | |
| Al Herbert | $600.00 | 2013-06-27 | |
| Lane Lindstrom | $600.00 | 2013-06-02 | Audio and Media Expense |
| Realtor PAC | $600.00 | 2013-06-13 | |
| Jerry Halterman | $580.00 | 2013-06-06 | |
| Realtor PAC | $550.00 | 2013-06-20 | |
| IL Truck & Equipment Co Inc. | $503.67 | 2013-06-04 | Aircraft Transportation Services |
| CWM Company Inc | $500.00 | 2013-06-26 | |
| Credit Union Political Action Council | $500.00 | 2013-06-27 | |
| Bob Weller | $500.00 | 2013-06-01 | |
| Michael Burg | $500.00 | 2013-04-08 | |
| Darren Duncan | $500.00 | 2013-04-23 | |
| Kathy Widerborg | $500.00 | 2013-06-19 | |
| Greg Reichle | $500.00 | 2013-06-13 | |
| Lettuce Entertain You Enterprises | $500.00 | 2013-06-28 | |
| J. Paul Bertsche | $500.00 | 2013-05-16 | |
| Vicki Pines | $500.00 | 2013-06-06 | |
| Bruce Rodman | $500.00 | 2013-06-20 | |
| Paula Dulli | $500.00 | 2013-05-20 | |
| Tom Munz | $500.00 | 2013-06-14 | |
| Mary Edmonds | $500.00 | 2013-06-17 | |
| Hoselton Environmental Group | $500.00 | 2013-06-06 |
Expenditures (200 | $149,199.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $115.70 | 2013-05-28 | printing |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-05-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-06-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-04-10 | EQUIPMENT |
| Nicor - vendor | $113.20 | 2013-04-19 | utilities |
| Holiday Inn | $113.03 | 2013-06-06 | staff meeting |
| Pitney Bowes | $111.20 | 2013-04-01 | SUPPLIES |
| County Market - Pontiac | $103.94 | 2013-06-02 | Office Supplies |
| County Market - Pontiac | $97.75 | 2013-04-28 | refreshments |
| US Merchant Systems | $95.10 | 2013-06-04 | Usage Fee |
| La Mex | $93.00 | 2013-06-21 | staff dinner |
| Pitney Bowes | $89.25 | 2013-04-01 | SUPPLIES |
| Saputo's Restaurant | $81.60 | 2013-05-08 | staff dinner |
| La Mex | $79.91 | 2013-04-29 | staff dinner |
| Office Max | $74.51 | 2013-06-14 | printing |
| Cliffbreakers Riverside Resort | $72.80 | 2013-06-07 | lodging |
| Cliffbreakers Riverside Resort | $72.80 | 2013-06-07 | lodging |
| Cliffbreakers Riverside Resort | $72.80 | 2013-06-07 | lodging |
| Holiday Inn | $70.57 | 2013-05-03 | staff meeting |
| Kaleb Fornero | $65.52 | 2013-04-15 | payroll |
| Casey Constant | $62.23 | 2013-05-15 | Payroll |
| Host Account | $61.40 | 2013-06-03 | Hosting Fee |
| Host Account | $61.40 | 2013-05-03 | Hosting Fee |
| Host Account | $61.40 | 2013-04-03 | Hosting Fee |
| Adcraft Printers | $59.00 | 2013-06-10 | Printing |
| Postmaster | $57.61 | 2013-04-17 | POSTAGE |
| Holiday Inn | $55.41 | 2013-06-06 | staff meeting |
| Pitney Bowes | $55.25 | 2013-04-01 | SUPPLIES |
| US Merchant Systems | $54.73 | 2013-04-02 | Usage Fee |
| Kaleb Fornero | $52.41 | 2013-06-28 | payroll |
| Sprint Wireless | $52.09 | 2013-06-18 | Telephone |
| Sprint Wireless | $52.09 | 2013-04-18 | Telephone |
| Sprint Wireless | $52.09 | 2013-05-19 | Telephone |
| Saputo's Restaurant | $50.50 | 2013-04-10 | staff dinner |
| Facebook Advertising | $50.00 | 2013-05-02 | Advertising |
| Mail Chimp | $50.00 | 2013-05-29 | technology |
| Facebook Advertising | $49.93 | 2013-05-05 | Advertising |
| Facebook Advertising | $49.86 | 2013-05-28 | Advertising |
| Facebook Advertising | $49.84 | 2013-05-20 | Advertising |
| Facebook Advertising | $49.70 | 2013-05-16 | Advertising |
| Facebook Advertising | $49.57 | 2013-04-14 | Advertising |
| Facebook Advertising | $49.50 | 2013-05-14 | Advertising |
| Facebook Advertising | $49.35 | 2013-05-23 | Advertising |
| Postmaster | $49.30 | 2013-04-16 | POSTAGE |
| Facebook Advertising | $49.04 | 2013-05-25 | Advertising |
| Nicor - vendor | $49.03 | 2013-05-22 | utilities |
| Facebook Advertising | $48.82 | 2013-05-18 | Advertising |
| Facebook Advertising | $47.98 | 2013-04-21 | Advertising |
| Facebook Advertising | $45.33 | 2013-04-12 | Advertising |
| Kaleb Fornero | $39.31 | 2013-05-15 | payroll |