Quarterly
Filed Doc ID: 514770 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 74 |
| Signer | Rex Schaeffer |
Receipts (479 | $284,868.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teresa Meade | $1,000.00 | 2013-09-23 | |
| Dick Dievendorf | $1,000.00 | 2013-08-12 | |
| CSX Transportation Inc. | $1,000.00 | 2013-07-23 | |
| Bernie Jenkins | $1,000.00 | 2013-09-30 | |
| Steve Snyder | $1,000.00 | 2013-08-12 | |
| Graefen Development Inc | $1,000.00 | 2013-09-16 | |
| Markwell Funeral Homes Inc | $1,000.00 | 2013-07-31 | |
| Sang-Jin Lee | $1,000.00 | 2013-09-30 | |
| First Hospitality Group Inc. | $1,000.00 | 2013-07-11 | |
| Green Holding Company LLC | $1,000.00 | 2013-07-16 | Campaign Vehicle |
| Linda Stark | $1,000.00 | 2013-09-24 | |
| Paul Perona | $1,000.00 | 2013-08-12 | |
| Committee to Re-Elect Brent Hassert | $1,000.00 | 2013-09-16 | |
| AT&T Services Inc/AT&T Illinois | $1,000.00 | 2013-09-16 | |
| Medical Express Ambulance Service Inc | $1,000.00 | 2013-09-19 | |
| Beth Stephan | $1,000.00 | 2013-09-16 | |
| Sam Thompson | $1,000.00 | 2013-08-29 | |
| List Management Inc | $1,000.00 | 2013-09-16 | |
| VanVoorst Farms | $1,000.00 | 2013-08-06 | |
| Bob Hedges | $1,000.00 | 2013-08-29 | |
| Heritage Enterprises Inc | $1,000.00 | 2013-07-23 | |
| Luhr Bros. Inc. | $1,000.00 | 2013-08-29 | |
| Don Fike | $1,000.00 | 2013-08-29 | |
| J. Michael Bibo | $1,000.00 | 2013-08-29 | |
| Robert G. Wilson | $1,000.00 | 2013-08-29 | |
| Nicor Gas Inc | $1,000.00 | 2013-07-11 | |
| Nicholas J. Lynn | $1,000.00 | 2013-08-29 | |
| HCR Manor Care PAC | $1,000.00 | 2013-08-29 | |
| Theresa Follis | $1,000.00 | 2013-09-16 | |
| Terrence Sheehan | $1,000.00 | 2013-07-31 | |
| Debbie Simon | $1,000.00 | 2013-07-15 | |
| Gary Dahl | $1,000.00 | 2013-08-06 | |
| Champaign Chrysler Jeep Dodge | $1,000.00 | 2013-08-16 | |
| Lee Graves | $1,000.00 | 2013-07-11 | |
| Taylor Chrysler Jeep Dodge | $1,000.00 | 2013-08-16 | |
| Lana Peterlin | $1,000.00 | 2013-08-12 | |
| Thomas Lovelass | $1,000.00 | 2013-07-23 | |
| Raymond Chin | $1,000.00 | 2013-07-05 | |
| Terry Rozdolsky | $1,000.00 | 2013-08-20 | |
| John Swift | $1,000.00 | 2013-07-31 | |
| Monsanto Company | $1,000.00 | 2013-09-16 | |
| Diversified Direct Inc | $1,000.00 | 2013-09-16 | |
| Eric Burwell | $1,000.00 | 2013-09-16 | |
| Cathy Wallace | $1,000.00 | 2013-09-27 | |
| The Log Cabin Steakhouse | $981.00 | 2013-09-11 | FR Reception |
| Citizens for Jim Sacia | $905.97 | 2013-07-28 | FR Expenses |
| Eloise Gerson | $884.00 | 2013-08-19 | |
| Andrew Herbert | $795.96 | 2013-09-24 | FR Reception |
| Credit Union Political Action Council | $750.00 | 2013-09-12 | |
| CHEM-PAC | $750.00 | 2013-07-11 |
Expenditures (244 | $139,704.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reliable | $521.09 | 2013-07-05 | Office Supplies |
| Carol Rutherford | $520.61 | 2013-08-15 | PAYROLL |
| Carol Rutherford | $518.67 | 2013-09-15 | PAYROLL |
| Joan M. Etten LLC | $500.00 | 2013-07-17 | CONSULTING |
| Retargeter LLC | $500.00 | 2013-08-13 | advertising |
| Retargeter LLC | $500.00 | 2013-09-13 | advertising |
| Retargeter LLC | $500.00 | 2013-07-13 | advertising |
| Carol Rutherford | $471.65 | 2013-08-30 | PAYROLL |
| Eagle Ridge Resort-Galena | $466.44 | 2013-09-11 | Lodging |
| Amazon | $462.49 | 2013-09-03 | equipment |
| US Merchant Systems | $459.30 | 2013-07-31 | Usage Fee |
| Christopher Smiciklas | $452.06 | 2013-07-31 | payroll |
| Adcraft Printers | $445.75 | 2013-07-11 | Printing |
| US Merchant Systems | $443.99 | 2013-08-02 | Usage Fee |
| CDS Office Technologies | $443.40 | 2013-09-03 | COPIER |
| US Merchant Systems | $438.32 | 2013-08-30 | Usage Fee |
| Ryan Hughes | $419.18 | 2013-08-15 | payroll |
| Carol Rutherford | $410.95 | 2013-09-30 | PAYROLL |
| AT & T Mobility | $404.48 | 2013-09-09 | telephone |
| AT & T Mobility | $403.79 | 2013-08-12 | telephone |
| Mark Weiman | $400.00 | 2013-08-20 | Volunteer Lodging |
| Christopher Smiciklas | $390.39 | 2013-07-15 | payroll |
| US Merchant Systems | $378.82 | 2013-09-30 | Usage Fee |
| County Market - Pontiac | $368.69 | 2013-09-12 | refreshments |
| County Market - Pontiac | $368.69 | 2013-07-03 | refreshments |
| James Fornero | $305.73 | 2013-09-30 | payroll |
| James Fornero | $305.73 | 2013-07-31 | payroll |
| James Fornero | $305.73 | 2013-08-30 | payroll |
| James Fornero | $305.72 | 2013-09-13 | payroll |
| James Fornero | $305.72 | 2013-08-15 | payroll |
| James Fornero | $305.72 | 2013-07-15 | payroll |
| AT & T Mobility | $304.35 | 2013-07-10 | telephone |
| Crowne Plaza - Springfield | $302.50 | 2013-08-22 | meeting expense |
| Ryan Hughes | $274.29 | 2013-08-30 | payroll |
| Kankakee Country Club | $256.13 | 2013-07-25 | FR Reception |
| Kinzie Chophouse | $253.08 | 2013-09-04 | Staff Meeting |
| Perry County Republicans | $250.00 | 2013-09-05 | donation |
| Ryan Hughes | $226.16 | 2013-07-31 | staff travel |
| Frontier | $225.96 | 2013-09-18 | TELEPHONE |
| Richard Collier | $225.00 | 2013-09-13 | Software Maintenance |
| Super 8-Galesburg | $221.73 | 2013-09-12 | Lodging |
| Frontier | $221.45 | 2013-08-21 | TELEPHONE |
| CDS Office Technologies | $218.80 | 2013-07-26 | COPIER |
| Frontier | $217.89 | 2013-07-17 | TELEPHONE |
| State Farm Insurance Support Center | $214.98 | 2013-07-01 | INSURANCE |
| US Merchant Systems | $208.47 | 2013-09-30 | Usage Fee |
| CDS Office Technologies | $203.84 | 2013-07-11 | COPIER |
| Daily Leader | $193.00 | 2013-09-03 | subscription |
| Peoria Pere Marquette | $192.10 | 2013-07-31 | lodging |
| Ryan Hughes | $191.09 | 2013-08-02 | payroll |