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 |
|---|---|---|---|
| James Martell | $500.00 | 2013-09-16 | |
| Julie Dobski | $500.00 | 2013-09-24 | |
| IL CPA's PAC | $500.00 | 2013-09-27 | |
| Jerry McClure | $500.00 | 2013-09-27 | |
| JoAnne Gernant | $500.00 | 2013-09-27 | |
| Robert Doepel | $500.00 | 2013-09-27 | |
| Don Gray | $500.00 | 2013-09-30 | |
| Ligaya Manuel | $500.00 | 2013-07-11 | |
| Paula Pomerenke | $500.00 | 2013-08-06 | |
| Jonathan Bross | $500.00 | 2013-08-14 | |
| John Vrba | $500.00 | 2013-09-06 | |
| Medina Manor Nursing Center | $500.00 | 2013-08-29 | |
| Assurance Agency Ltd. | $500.00 | 2013-08-29 | |
| Angie Snyders | $500.00 | 2013-09-27 | |
| Richard Armstrong | $500.00 | 2013-08-06 | |
| M. Werner Consulting | $500.00 | 2013-08-29 | |
| Greg Reichle | $500.00 | 2013-09-30 | |
| Dean Olson | $500.00 | 2013-08-06 | |
| Frank Martire | $500.00 | 2013-09-26 | |
| Terry Miller | $500.00 | 2013-09-13 | |
| Bob Winchester | $500.00 | 2013-09-26 | |
| Donald E. Puchalski Citizens for | $500.00 | 2013-07-31 | |
| Law Offices of Donald Puchalski | $500.00 | 2013-07-31 | |
| Saverino & Associates Inc. | $500.00 | 2013-07-31 | |
| Ron Peterson | $500.00 | 2013-07-09 | |
| Credit Union Political Action Council | $500.00 | 2013-09-26 | |
| Jon Levin | $500.00 | 2013-09-03 | |
| Herbert Ho | $500.00 | 2013-08-03 | |
| Tya Lichtie | $500.00 | 2013-09-06 | |
| Richard Leskovisek | $500.00 | 2013-08-29 | |
| Bernie Jenkins | $500.00 | 2013-09-06 | |
| Jill Bess | $500.00 | 2013-09-23 | |
| IL Truck & Equipment Co Inc. | $500.00 | 2013-08-19 | |
| Pat Fee | $500.00 | 2013-09-06 | |
| Carroll County Republican Woman's Club | $500.00 | 2013-09-23 | |
| James D. Hoselton | $500.00 | 2013-09-17 | |
| Yman Vien | $500.00 | 2013-08-12 | |
| Herbert Ho | $500.00 | 2013-07-24 | |
| Burgess Square Healthcare Center | $500.00 | 2013-09-06 | |
| Kevin Williams | $500.00 | 2013-09-23 | |
| Robert Stone | $500.00 | 2013-09-06 | |
| Jesse Gerson | $500.00 | 2013-09-12 | |
| IL Truck & Equipment Co Inc. | $495.28 | 2013-09-29 | Aircraft Transportation Services |
| State Farm - Money Market Interest | $487.86 | 2013-07-31 | Interest Income |
| John Humes | $487.00 | 2013-07-17 | FR Event |
| EP's Timeout Sports Eatery | $450.00 | 2013-09-10 | FR Reception |
| Jenny Yang | $450.00 | 2013-09-30 | FR Reception |
| Howard Brothers Farms | $400.00 | 2013-09-26 | |
| Kevin Meade | $386.10 | 2013-09-10 | FR Reception |
| Leann Seal | $375.00 | 2013-08-09 |
Expenditures (244 | $139,704.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint Wireless | $52.09 | 2013-07-19 | Telephone |
| Sprint Wireless | $52.09 | 2013-08-18 | Telephone |
| Sprint Wireless | $52.09 | 2013-09-18 | Telephone |
| BP-Pontiac | $52.01 | 2013-07-08 | Travel Expense |
| Postmaster | $50.68 | 2013-07-12 | POSTAGE |
| County Market - Pontiac | $50.50 | 2013-09-19 | Office Supplies |
| Postmaster | $50.49 | 2013-07-01 | POSTAGE |
| Facebook Advertising | $50.02 | 2013-07-11 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-10 | Advertising |
| Facebook Advertising | $50.00 | 2013-08-25 | Advertising |
| Facebook Advertising | $50.00 | 2013-08-24 | Advertising |
| Facebook Advertising | $50.00 | 2013-08-23 | Advertising |
| Facebook Advertising | $50.00 | 2013-08-26 | Advertising |
| Facebook Advertising | $50.00 | 2013-08-27 | Advertising |
| Facebook Advertising | $50.00 | 2013-08-28 | Advertising |
| Facebook Advertising | $50.00 | 2013-08-29 | Advertising |
| Facebook Advertising | $50.00 | 2013-08-30 | Advertising |
| Facebook Advertising | $50.00 | 2013-08-31 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-01 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-01 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-02 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-04 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-05 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-06 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-07 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-08 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-09 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-11 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-12 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-13 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-14 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-15 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-16 | Advertising |
| Facebook Advertising | $50.00 | 2013-09-17 | Advertising |
| County Market - Pontiac | $48.88 | 2013-09-09 | Office Supplies |
| US Merchant Systems | $47.62 | 2013-07-31 | Usage Fee |
| BP-Pontiac | $47.45 | 2013-07-21 | Travel Expense |
| BP-Pontiac | $43.00 | 2013-07-02 | Travel Expense |
| Postmaster | $42.65 | 2013-07-23 | POSTAGE |
| BP-Pontiac | $40.00 | 2013-08-03 | Travel Expense |
| BP-Pontiac | $39.65 | 2013-09-09 | Travel Expense |
| Postmaster | $39.60 | 2013-08-01 | POSTAGE |
| BP-Pontiac | $39.00 | 2013-07-12 | Travel Expense |
| BP-Pontiac | $39.00 | 2013-07-11 | Travel Expense |
| United States Treasury | $38.86 | 2013-07-25 | PAYROLL TAXES |
| BP-Pontiac | $38.04 | 2013-07-15 | Travel Expense |
| Postmaster | $36.45 | 2013-07-05 | POSTAGE |
| BP-Pontiac | $36.00 | 2013-09-10 | Travel Expense |
| BP-Pontiac | $36.00 | 2013-08-16 | Travel Expense |
| BP-Pontiac | $35.47 | 2013-08-23 | Travel Expense |