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 |
|---|---|---|---|
| U'Sagain LLC | $750.00 | 2013-09-16 | |
| Al Ryle | $750.00 | 2013-09-18 | FR Reception |
| Joseph La Porta | $750.00 | 2013-09-16 | |
| State Farm - Money Market Interest | $549.49 | 2013-08-31 | Interest Income |
| State Farm - Money Market Interest | $532.05 | 2013-09-30 | Interest Income |
| Kevin Costello | $530.40 | 2013-07-12 | Meet & Greet |
| Pat Fee | $500.00 | 2013-09-06 | |
| Bernie Jenkins | $500.00 | 2013-09-06 | |
| Bob Winchester | $500.00 | 2013-09-26 | |
| Credit Union Political Action Council | $500.00 | 2013-09-26 | |
| Frank Martire | $500.00 | 2013-09-26 | |
| Angie Snyders | $500.00 | 2013-09-27 | |
| Jill Bess | $500.00 | 2013-09-23 | |
| Groenewold Fur and Wool Co | $500.00 | 2013-07-23 | |
| Carroll County Republican Woman's Club | $500.00 | 2013-09-23 | |
| TNT Truck and Trailer Service Inc. | $500.00 | 2013-08-01 | |
| Richard Aukland | $500.00 | 2013-08-23 | |
| Jim Campion | $500.00 | 2013-08-01 | |
| Kevin Williams | $500.00 | 2013-09-23 | |
| JCS Real Estate Services | $500.00 | 2013-09-27 | |
| Local 99 PAC Fund | $500.00 | 2013-09-27 | |
| Rich Niemann | $500.00 | 2013-07-23 | |
| Mark Aguilera | $500.00 | 2013-07-22 | |
| Bruce Hart | $500.00 | 2013-08-29 | |
| Larry Rizzo | $500.00 | 2013-08-07 | |
| Barb Susman | $500.00 | 2013-07-18 | |
| Bob Vickrey | $500.00 | 2013-07-18 | |
| CommonM@n Innovative Technologies Inc | $500.00 | 2013-08-12 | |
| James D. Hoselton | $500.00 | 2013-09-17 | |
| Rich Stockton | $500.00 | 2013-07-17 | |
| Douglas Coop | $500.00 | 2013-07-05 | |
| Carmen Rossi | $500.00 | 2013-08-19 | |
| Richard Armstrong | $500.00 | 2013-08-06 | |
| James Martell | $500.00 | 2013-09-16 | |
| Precision Title Company | $500.00 | 2013-07-17 | |
| GlenBard Interiors | $500.00 | 2013-09-16 | |
| Julie Dobski | $500.00 | 2013-09-24 | |
| Steve Mash | $500.00 | 2013-09-25 | |
| Herbert Ho | $500.00 | 2013-08-03 | |
| Sherry Newton | $500.00 | 2013-09-16 | |
| Ivan Fernandez | $500.00 | 2013-09-16 | |
| JoAnne Gernant | $500.00 | 2013-09-27 | |
| Jon Levin | $500.00 | 2013-09-03 | |
| Tya Lichtie | $500.00 | 2013-09-06 | |
| Community Currency Exchange Assoc. of IL Inc | $500.00 | 2013-09-16 | |
| Robert Stone | $500.00 | 2013-09-06 | |
| M. Werner Consulting | $500.00 | 2013-08-29 | |
| Jonathan Bross | $500.00 | 2013-08-14 | |
| Ligaya Manuel | $500.00 | 2013-07-11 | |
| Medina Manor Nursing Center | $500.00 | 2013-08-29 |
Expenditures (244 | $139,704.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reliable | $188.31 | 2013-08-22 | Office Supplies |
| Kensington Health Care | $176.50 | 2013-09-13 | Campaign Meeting |
| US Merchant Systems | $172.75 | 2013-07-02 | Usage Fee |
| Gene & Georgetti | $172.46 | 2013-08-06 | Staff Meeting |
| The Cellar | $168.00 | 2013-09-16 | Meet & Greet |
| Commonwealth Edison | $161.52 | 2013-08-12 | UTILITIES |
| Double Tree | $160.85 | 2013-08-09 | Lodging |
| Ryan Hughes | $157.90 | 2013-09-13 | payroll |
| Amazon | $154.99 | 2013-08-23 | equipment |
| Holiday Inn | $151.32 | 2013-09-18 | lodging |
| Holiday Inn | $151.32 | 2013-09-18 | lodging |
| PST Express | $149.82 | 2013-08-09 | Campaign Supplies |
| Commonwealth Edison | $145.38 | 2013-09-09 | UTILITIES |
| Commonwealth Edison | $137.79 | 2013-07-11 | UTILITIES |
| State Farm Insurance Support Center | $135.71 | 2013-07-24 | INSURANCE |
| Kaleb Fornero | $131.02 | 2013-08-30 | payroll |
| PST Express | $127.70 | 2013-07-17 | Campaign Supplies |
| State Farm Insurance Support Center | $118.23 | 2013-08-29 | INSURANCE |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-08-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-07-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-09-10 | EQUIPMENT |
| Reliable | $108.71 | 2013-08-14 | Office Supplies |
| Holiday Inn | $102.80 | 2013-08-04 | Lodging |
| Reliable | $99.01 | 2013-09-19 | Office Supplies |
| David's | $91.75 | 2013-08-05 | Staff meeting |
| Best Western University Plaza | $89.67 | 2013-09-18 | lodging |
| Best Western University Plaza | $89.67 | 2013-09-18 | lodging |
| County Market - Pontiac | $89.49 | 2013-09-09 | Office Supplies |
| Holiday Inn | $88.80 | 2013-08-04 | Lodging |
| CDS Office Technologies | $82.36 | 2013-09-18 | COPIER |
| Reliable | $82.23 | 2013-08-23 | Office Supplies |
| Kankakee Country Club | $78.80 | 2013-09-17 | FR Reception |
| Days Inn-Rock Falls | $77.70 | 2013-09-12 | Lodging |
| Days Inn-Rock Falls | $77.70 | 2013-09-12 | Lodging |
| Days Inn-Rock Falls | $77.70 | 2013-09-12 | Lodging |
| Reliable | $75.40 | 2013-09-11 | Office Supplies |
| US Merchant Systems | $75.27 | 2013-09-05 | Usage Fee |
| Holiday Inn | $73.88 | 2013-07-24 | Refreshments |
| Holiday Inn | $72.88 | 2013-08-29 | Campaign meeting |
| Ryan Hughes | $70.19 | 2013-08-15 | payroll |
| IL Department of Revenue | $63.54 | 2013-07-25 | PAYROLL TAXES |
| Host Account | $62.90 | 2013-09-03 | Hosting Fee |
| Host Account | $62.90 | 2013-08-03 | Hosting Fee |
| Host Account | $61.40 | 2013-07-03 | Hosting Fee |
| BP-Pontiac | $61.00 | 2013-08-08 | Travel Expense |
| BP-Pontiac | $57.26 | 2013-08-26 | Travel Expense |
| BP-Pontiac | $56.00 | 2013-07-19 | Travel Expense |
| Postmaster | $54.21 | 2013-07-08 | POSTAGE |
| Kaleb Fornero | $52.41 | 2013-07-31 | payroll |
| Kaleb Fornero | $52.41 | 2013-07-15 | payroll |