Quarterly
Filed Doc ID: 521597 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 75 |
| Signer | Rex Schaeffer |
Receipts (428 | $355,210.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jay Kohn | $1,000.00 | 2013-10-22 | |
| Don Haider | $1,000.00 | 2013-12-16 | |
| Patrick Miller | $1,000.00 | 2013-12-16 | |
| Norm Bobins | $1,000.00 | 2013-12-16 | |
| Mandan Bozorgi | $1,000.00 | 2013-12-20 | |
| Phillip Cacioppo | $1,000.00 | 2013-12-16 | |
| Attorney's Title Guaranty Fund Inc | $1,000.00 | 2013-12-16 | |
| Charlie Allen | $1,000.00 | 2013-12-23 | |
| Ed Neaves | $1,000.00 | 2013-12-31 | |
| Lincoln Republican Club of Bureau County | $672.50 | 2013-12-10 | FR Reception |
| Ivan Matsunaga | $632.72 | 2013-11-16 | FR Reception |
| State Farm - Money Market Interest | $608.14 | 2013-12-31 | Interest Income |
| Avanti's Italian Restaurant | $582.46 | 2013-11-18 | FR Reception |
| State Farm - Money Market Interest | $558.01 | 2013-11-30 | Interest Income |
| State Farm - Money Market Interest | $550.08 | 2013-10-31 | Interest Income |
| Angela Bartzis | $500.00 | 2013-12-13 | |
| Linda Stockton | $500.00 | 2013-11-12 | |
| Sheila Owens | $500.00 | 2013-12-14 | |
| Timothy McGuire | $500.00 | 2013-11-25 | |
| Kurt Bock | $500.00 | 2013-11-12 | |
| Herbert Ho | $500.00 | 2013-11-24 | |
| Robert Stone | $500.00 | 2013-11-22 | |
| Scott Humbard | $500.00 | 2013-12-13 | |
| Patsy Martin | $500.00 | 2013-12-02 | |
| JJLT LLC | $500.00 | 2013-11-12 | |
| Don Oder | $500.00 | 2013-12-02 | |
| Law Offices of Jay H. Chie | $500.00 | 2013-12-03 | |
| Jack Wilkins | $500.00 | 2013-11-22 | |
| William Pritzker | $500.00 | 2013-12-11 | |
| Dale Risinger Committee for | $500.00 | 2013-11-22 | |
| Bill Fecht | $500.00 | 2013-10-31 | |
| Scott Vogt | $500.00 | 2013-12-05 | |
| SK CPA LLC | $500.00 | 2013-12-03 | |
| Song Law Offices LLC | $500.00 | 2013-12-03 | |
| Frank Saverino | $500.00 | 2013-12-16 | |
| Peggy Goulding | $500.00 | 2013-11-19 | |
| Pat Daly | $500.00 | 2013-11-15 | |
| IFG Systems | $500.00 | 2013-12-02 | |
| Tim Tulon | $500.00 | 2013-12-05 | |
| Jim Donnelley | $500.00 | 2013-12-05 | |
| Central IL Business Publishers Inc. | $500.00 | 2013-12-02 | |
| TNT Truck and Trailer Service Inc. | $500.00 | 2013-10-30 | |
| Cunningham Motor Sales Inc. | $500.00 | 2013-10-31 | |
| John Lawson | $500.00 | 2013-10-31 | |
| Steve Wannemacher | $500.00 | 2013-10-31 | |
| Bump Steidinger | $500.00 | 2013-10-17 | |
| Michael Miller | $500.00 | 2013-10-31 | |
| Dick Dievendorf | $500.00 | 2013-10-31 | |
| Richard Stockton | $500.00 | 2013-10-30 | |
| Ed James | $500.00 | 2013-10-17 |
Expenditures (275 | $226,885.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Schultz | $245.01 | 2013-12-13 | PAYROLL |
| Mary Schultz | $243.21 | 2013-12-31 | PAYROLL |
| Pitney Bowes | $241.49 | 2013-10-25 | SUPPLIES |
| Frontier | $228.38 | 2013-10-17 | TELEPHONE |
| Frontier | $227.61 | 2013-11-18 | TELEPHONE |
| Frontier | $227.35 | 2013-12-23 | TELEPHONE |
| Mark Heidloff Band | $220.00 | 2013-10-15 | FR Entertainment |
| Mark Heidloff Band | $220.00 | 2013-11-20 | FR Entertainment |
| Crowne Plaza-Chicago | $217.10 | 2013-12-09 | lodging |
| Reliable | $189.89 | 2013-10-17 | Office Supplies |
| Apple Tree | $187.74 | 2013-10-02 | Campaign Meeting |
| CDS Office Technologies | $187.07 | 2013-10-16 | COPIER |
| Amazon | $178.11 | 2013-12-24 | equipment |
| CDS Office Technologies | $177.40 | 2013-11-26 | COPIER |
| Commonwealth Edison | $164.27 | 2013-10-11 | UTILITIES |
| Hotels.com | $160.93 | 2013-12-19 | Lodging |
| PST Express | $158.73 | 2013-10-16 | POSTAGE |
| Reliable | $157.79 | 2013-12-09 | Office Supplies |
| Reliable | $157.79 | 2013-12-19 | Office Supplies |
| Reliable | $156.68 | 2013-10-01 | Office Supplies |
| Hotels.com | $155.74 | 2013-11-30 | Lodging |
| Holiday Inn | $151.32 | 2013-10-10 | lodging |
| Postmaster | $144.71 | 2013-12-24 | POSTAGE |
| Hotels.com | $133.66 | 2013-10-18 | Lodging |
| Hotels.com | $127.66 | 2013-12-16 | Lodging |
| Hotels.com | $126.97 | 2013-11-13 | Lodging |
| Commonwealth Edison | $122.72 | 2013-12-09 | UTILITIES |
| Reliable | $121.98 | 2013-11-28 | Office Supplies |
| Holiday Inn | $121.66 | 2013-12-19 | Campaign meeting |
| Holiday Inn Express | $121.06 | 2013-10-24 | lodging |
| State Farm Insurance | $118.23 | 2013-10-24 | INSURANCE |
| State Farm Insurance | $118.23 | 2013-10-01 | INSURANCE |
| State Farm Insurance | $118.23 | 2013-11-22 | INSURANCE |
| State Farm Insurance | $118.23 | 2013-12-12 | INSURANCE |
| Commonwealth Edison | $115.84 | 2013-11-12 | UTILITIES |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-11-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-10-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2013-12-10 | EQUIPMENT |
| Hotels.com | $110.98 | 2013-11-07 | Lodging |
| Hotels.com | $106.28 | 2013-10-28 | Lodging |
| Harry Caray's | $105.66 | 2013-10-19 | Staff Meeting |
| Hotels.com | $101.68 | 2013-12-10 | Lodging |
| US Merchant Systems | $99.37 | 2013-12-03 | Usage Fee |
| Postmaster | $97.67 | 2013-11-12 | POSTAGE |
| Holiday Inn Express | $91.96 | 2013-12-16 | lodging |
| David's | $91.92 | 2013-12-23 | Staff meeting |
| US Merchant Systems | $90.96 | 2013-10-02 | Usage Fee |
| Hotels.com | $87.28 | 2013-10-08 | Lodging |
| CDS Office Technologies | $85.06 | 2013-10-22 | COPIER |
| Holiday Inn | $84.83 | 2013-10-08 | Campaign meeting |