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 |
|---|---|---|---|
| Steve Liehr | $500.00 | 2013-12-24 | |
| Rich Niemann | $500.00 | 2013-12-03 | |
| Steve Goulding | $500.00 | 2013-10-17 | |
| Darrel Oehler | $500.00 | 2013-12-26 | |
| IFG Systems | $500.00 | 2013-12-02 | |
| Jon Levin | $500.00 | 2013-12-20 | |
| Jaidev Bhattal | $500.00 | 2013-12-02 | |
| Jann Restaurant Inc. | $500.00 | 2013-12-16 | |
| Gurcharn Singh Jhaj | $500.00 | 2013-12-02 | |
| Mike Maccanelli | $500.00 | 2013-12-31 | |
| Herbert Ho | $500.00 | 2013-11-13 | |
| Ron White | $500.00 | 2013-10-15 | |
| Central IL Business Publishers Inc. | $500.00 | 2013-12-02 | |
| Itak Seo P.C. | $500.00 | 2013-12-02 | |
| Duane Grist | $500.00 | 2013-12-31 | |
| Steve Horve | $500.00 | 2013-10-09 | |
| Miran Kim | $500.00 | 2013-12-02 | |
| Patti Ferguson | $500.00 | 2013-11-11 | |
| Sang H. Shin | $500.00 | 2013-12-03 | |
| Scott Humbard | $500.00 | 2013-12-13 | |
| Thomas Lovelass | $500.00 | 2013-11-11 | |
| HealPAC - Illinois | $500.00 | 2013-12-16 | |
| Kirsten Howe | $500.00 | 2013-12-02 | |
| Scott Vogt | $500.00 | 2013-12-05 | |
| Richard Laczkowski | $500.00 | 2013-10-17 | |
| Sharon McCully | $500.00 | 2013-12-02 | |
| Vern Squires | $500.00 | 2013-12-02 | |
| Sheila Owens | $500.00 | 2013-12-14 | |
| George Obernagel III | $500.00 | 2013-10-22 | |
| Jim Donnelley | $500.00 | 2013-12-05 | |
| Knapp Industrial Wood | $500.00 | 2013-12-03 | |
| Richard Armstrong | $500.00 | 2013-12-02 | |
| Federal Companies | $500.00 | 2013-12-04 | |
| Tim Tulon | $500.00 | 2013-12-05 | |
| Frank Saverino | $500.00 | 2013-12-16 | |
| Barbara Spaniak | $500.00 | 2013-10-22 | |
| Dahm Enterprises Inc | $500.00 | 2013-12-02 | |
| Hankook Funeral Service Inc | $500.00 | 2013-12-03 | |
| Friends for Mike McElroy | $500.00 | 2013-12-04 | |
| Carl Hudson | $500.00 | 2013-12-02 | |
| SK CPA LLC | $500.00 | 2013-12-03 | |
| Cargoline Express Inc | $500.00 | 2013-12-03 | |
| Song Law Offices LLC | $500.00 | 2013-12-03 | |
| Seth Uphoff | $500.00 | 2013-10-22 | |
| Everett L. Butler | $500.00 | 2013-12-02 | |
| Dick Dievendorf | $500.00 | 2013-10-31 | |
| Illinois American Water Company PAC | $500.00 | 2013-10-22 | |
| Sanofi US Services Inc. Employees' PAC | $500.00 | 2013-12-16 | |
| Winnie Feken | $500.00 | 2013-12-02 | |
| Ewing IL Committee | $500.00 | 2013-10-17 |
Expenditures (275 | $226,885.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal Mart-Vendor | $82.73 | 2013-10-29 | SUPPLIES |
| Harry Caray's | $80.87 | 2013-11-26 | Staff Meeting |
| David's | $78.95 | 2013-10-07 | Staff meeting |
| American Express Collection | $77.21 | 2013-10-07 | usage fee |
| Hotels.com | $76.16 | 2013-10-18 | Lodging |
| Norton Security | $74.36 | 2013-10-01 | software |
| Norton Security | $74.36 | 2013-10-01 | software |
| Norton Security | $74.36 | 2013-10-01 | software |
| US Merchant Systems | $70.78 | 2013-11-04 | Usage Fee |
| American Express Collection | $70.70 | 2013-12-05 | usage fee |
| Hotels.com | $70.37 | 2013-10-01 | Lodging |
| Wal Mart-Vendor | $68.28 | 2013-10-16 | SUPPLIES |
| Hotels.com | $67.04 | 2013-11-17 | Lodging |
| Hotels.com | $67.04 | 2013-11-17 | Lodging |
| Hotels.com | $65.99 | 2013-10-15 | Lodging |
| United States Treasury | $65.91 | 2013-10-29 | PAYROLL TAXES |
| Office Max | $64.54 | 2013-10-24 | supplies |
| Hotels.com | $64.12 | 2013-10-08 | Lodging |
| Host Account | $62.90 | 2013-12-03 | Hosting Fee |
| Host Account | $62.90 | 2013-10-03 | Hosting Fee |
| Host Account | $62.90 | 2013-11-03 | Hosting Fee |
| Hotels.com | $62.05 | 2013-10-08 | Lodging |
| Hotels.com | $62.05 | 2013-10-09 | Lodging |
| Hotels.com | $61.26 | 2013-10-01 | Lodging |
| Hotels.com | $60.93 | 2013-10-28 | Lodging |
| Hotels.com | $60.62 | 2013-10-28 | Lodging |
| Hotels.com | $60.39 | 2013-10-15 | Lodging |
| Wal Mart-Vendor | $57.10 | 2013-10-16 | SUPPLIES |
| Hotels.com | $56.82 | 2013-10-01 | Lodging |
| Hotels.com | $56.80 | 2013-11-17 | Lodging |
| Hotels.com | $56.35 | 2013-10-01 | Lodging |
| Hotels.com | $55.43 | 2013-10-08 | Lodging |
| Wal Mart-Vendor | $55.12 | 2013-12-17 | Refreshments |
| County Market - Pontiac | $55.00 | 2013-12-14 | refreshments |
| County Market - Pontiac | $55.00 | 2013-11-14 | refreshments |
| BP-Pontiac | $54.54 | 2013-10-10 | Travel Expense |
| BP-Pontiac | $53.75 | 2013-10-01 | Travel Expense |
| BP-Pontiac | $51.86 | 2013-12-13 | Travel Expense |
| BP-Pontiac | $51.83 | 2013-11-17 | Travel Expense |
| BP-Pontiac | $51.79 | 2013-12-14 | Travel Expense |
| County Market - Pontiac | $50.50 | 2013-10-01 | Office Supplies |
| PST Express | $48.82 | 2013-12-12 | POSTAGE |
| BP-Pontiac | $47.59 | 2013-12-23 | Travel Expense |
| Postmaster | $46.89 | 2013-10-01 | POSTAGE |
| BP-Pontiac | $46.48 | 2013-11-04 | Travel Expense |
| BP-Pontiac | $46.13 | 2013-10-15 | Travel Expense |
| BP-Pontiac | $46.01 | 2013-12-02 | Travel Expense |
| BP-Pontiac | $45.88 | 2013-11-23 | Travel Expense |
| BP-Pontiac | $45.52 | 2013-10-01 | Travel Expense |
| BP-Pontiac | $45.50 | 2013-10-28 | Travel Expense |