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 |
|---|---|---|---|
| Tom Schahrer | $500.00 | 2013-12-31 | |
| Judy Pree | $500.00 | 2013-12-31 | |
| Tennant Truck Lines | $492.62 | 2013-12-10 | FR Reception |
| IL Truck & Equipment Co Inc. | $477.24 | 2013-11-04 | Aircraft Transportation Services |
| Karen Miller | $450.00 | 2013-12-16 | |
| Craig Burkhardt | $443.62 | 2013-10-30 | FR Reception |
| Kenneth Kim | $400.00 | 2013-12-11 | Advertisement |
| Kenneth Kim | $400.00 | 2013-12-11 | Advertisement |
| Andrew Allison | $350.00 | 2013-12-26 | |
| Dan Beal | $350.00 | 2013-12-20 | |
| John Currier | $350.00 | 2013-11-13 | |
| Sookmyung Women's University Alumni Assoc. | $300.00 | 2013-12-03 | |
| Yang Speer | $300.00 | 2013-12-03 | |
| Don Tuley | $300.00 | 2013-10-17 | |
| Donald Gibb | $300.00 | 2013-10-17 | |
| James Min | $300.00 | 2013-12-03 | |
| Active Office Solutions | $300.00 | 2013-12-03 | |
| Jiwook Yoo | $300.00 | 2013-12-03 | |
| Justin Lee | $300.00 | 2013-12-03 | |
| Richard Niemann | $300.00 | 2013-12-03 | |
| Margene Tjelle | $300.00 | 2013-10-22 | |
| Chris Niemann | $300.00 | 2013-12-03 | |
| Ki Ho Lee | $300.00 | 2013-12-03 | |
| Jung A. Kim | $300.00 | 2013-12-03 | |
| Korean American Coin Laundry Assoc. | $300.00 | 2013-12-03 | |
| Tae Kap Park | $300.00 | 2013-12-03 | |
| Jim Brosseau | $300.00 | 2013-12-31 | |
| Judy Pree | $275.00 | 2013-10-31 | |
| Glenn Bockwinkel | $250.00 | 2013-12-02 | |
| Mary Childers | $250.00 | 2013-12-02 | |
| Jasdeep Saini | $250.00 | 2013-12-02 | |
| David B. Mueller | $250.00 | 2013-12-13 | |
| Albert Zeller | $250.00 | 2013-11-22 | |
| Friends of Ryan Spain | $250.00 | 2013-12-04 | |
| Specialty Tech LTD | $250.00 | 2013-12-26 | |
| Kenneth Wallace | $250.00 | 2013-12-02 | |
| SUAAction | $250.00 | 2013-12-02 | |
| Michael Berrones | $250.00 | 2013-12-02 | |
| William Jaegle Trucking | $250.00 | 2013-12-26 | |
| Steve Snyder | $250.00 | 2013-12-26 | |
| Nicholas Baker | $250.00 | 2013-12-04 | |
| Flanders Insurance Agency | $250.00 | 2013-10-17 | |
| Brian McSherry | $250.00 | 2013-12-26 | |
| Ann Steele | $250.00 | 2013-11-19 | |
| Jeanette Leys | $250.00 | 2013-11-22 | |
| Sunil Shah | $250.00 | 2013-12-02 | |
| Stephen Zimmerman | $250.00 | 2013-11-19 | |
| Marge Rossetti | $250.00 | 2013-10-17 | |
| Stephen Snyder | $250.00 | 2013-10-31 | |
| Bhupinder Hundal | $250.00 | 2013-12-02 |
Expenditures (275 | $226,885.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal Mart-Vendor | $45.43 | 2013-12-17 | office supplies |
| BP-Pontiac | $43.85 | 2013-10-20 | Travel Expense |
| BP-Pontiac | $43.76 | 2013-10-01 | Travel Expense |
| Postmaster | $40.61 | 2013-12-13 | POSTAGE |
| County Market - Pontiac | $40.40 | 2013-12-07 | Fruit Basket |
| BP-Pontiac | $39.63 | 2013-11-02 | Travel Expense |
| Office Max | $37.74 | 2013-12-09 | campaign supplies |
| BP-Pontiac | $37.25 | 2013-12-11 | Travel Expense |
| BP-Pontiac | $36.34 | 2013-11-14 | Travel Expense |
| BP-Pontiac | $35.42 | 2013-10-25 | Travel Expense |
| David's | $35.23 | 2013-12-09 | Staff meeting |
| Sangamo Club | $35.00 | 2013-11-14 | dues |
| BP-Pontiac | $34.89 | 2013-10-03 | Travel Expense |
| BP-Pontiac | $34.49 | 2013-10-04 | Travel Expense |
| Postmaster | $33.39 | 2013-10-07 | POSTAGE |
| United States Treasury | $32.76 | 2013-10-29 | PAYROLL TAXES |
| BP-Pontiac | $32.00 | 2013-11-11 | Travel Expense |
| Office Max | $31.20 | 2013-10-24 | printing |
| American Express Collection | $31.03 | 2013-11-05 | usage fee |
| BP-Pontiac | $30.00 | 2013-11-12 | Travel Expense |
| US Merchant Systems | $28.50 | 2013-11-08 | Gateway Fee |
| US Merchant Systems | $28.20 | 2013-10-04 | Gateway Fee |
| Wal Mart-Vendor | $27.56 | 2013-11-14 | Refreshments |
| Postmaster | $25.65 | 2013-10-01 | POSTAGE |
| County Market - Pontiac | $25.25 | 2013-10-04 | Office Supplies |
| Postmaster | $23.04 | 2013-10-01 | POSTAGE |
| Amazon | $21.95 | 2013-11-16 | equipment |
| County Market - Pontiac | $20.20 | 2013-11-19 | Fruit Basket |
| County Market - Pontiac | $20.20 | 2013-12-05 | Fruit Basket |
| County Market - Pontiac | $20.20 | 2013-11-22 | Fruit Basket |
| Postmaster | $18.85 | 2013-12-03 | POSTAGE |
| US Merchant Systems | $18.35 | 2013-12-06 | Gateway Fee |
| Postmaster | $18.10 | 2013-10-21 | POSTAGE |
| Postmaster | $18.10 | 2013-10-24 | POSTAGE |
| Wal Mart-Vendor | $17.97 | 2013-11-26 | office supplies |
| Postmaster | $17.68 | 2013-10-01 | POSTAGE |
| Office Max | $17.64 | 2013-12-13 | printing |
| Postmaster | $16.05 | 2013-10-01 | POSTAGE |
| Postmaster | $15.66 | 2013-10-01 | POSTAGE |
| Postmaster | $15.44 | 2013-10-01 | POSTAGE |
| Amazon | $14.97 | 2013-11-07 | equipment |
| Postmaster | $14.22 | 2013-10-01 | POSTAGE |
| BP-Pontiac | $14.02 | 2013-11-08 | Travel Expense |
| Postmaster | $13.47 | 2013-10-16 | POSTAGE |
| Postmaster | $13.25 | 2013-10-15 | POSTAGE |
| Postmaster | $12.40 | 2013-10-01 | POSTAGE |
| Office Max | $11.88 | 2013-10-24 | supplies |
| Postmaster | $11.70 | 2013-10-17 | POSTAGE |
| Postmaster | $11.68 | 2013-10-29 | POSTAGE |
| Postmaster | $11.44 | 2013-10-08 | POSTAGE |