Quarterly
Filed Doc ID: 530348 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2014-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 63 |
| Signer | Rex Schaeffer |
Receipts (280 | $147,018.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pang Yim | $200.00 | 2014-01-27 | |
| Don Rutherford | $200.00 | 2014-01-27 | |
| Kim Pack | $200.00 | 2014-02-01 | |
| Rob Keith | $200.00 | 2014-02-06 | |
| Terri Carter | $200.00 | 2014-02-06 | |
| Marilyn Tanner | $200.00 | 2014-02-12 | |
| Sam Maggio | $200.00 | 2014-02-12 | |
| Money Creek Inc. | $200.00 | 2014-02-19 | |
| Ken McMillan | $200.00 | 2014-02-19 | |
| Linda Haberkorn | $200.00 | 2014-02-19 | |
| Gordon Payne | $200.00 | 2014-02-12 | |
| William Miller | $200.00 | 2014-02-24 | |
| Dean Carman | $200.00 | 2014-02-24 | |
| Joan Mattingly | $200.00 | 2014-02-24 | |
| Dean Carman | $200.00 | 2014-03-05 | |
| Michael Mattingly | $200.00 | 2014-03-05 | |
| Robert Blase | $200.00 | 2014-03-06 | |
| D.L. Mau | $200.00 | 2014-03-26 | |
| Vern Squires | $200.00 | 2014-03-26 | |
| Dan Peterson | $199.20 | 2014-02-09 | Meet & Greet |
| Citizens for Garrido | $190.00 | 2014-01-25 | Meet and Greet |
| Thomas Lovelass | $184.00 | 2014-01-12 | Postage |
| Wayne Kurth | $175.00 | 2014-02-17 | |
| Martin Davis | $175.00 | 2014-01-15 | |
| William Parrillo | $175.00 | 2014-02-19 | |
| Dennis Stubblefield | $175.00 | 2014-02-07 | |
| James M. Norris | $175.00 | 2014-02-06 | |
| Marge Sodemann | $175.00 | 2014-02-06 | |
| Allison McNeela | $175.00 | 2014-02-02 | |
| Lynn Bivens | $175.00 | 2014-02-01 | |
| Donovan Gardner | $175.00 | 2014-01-15 | |
| Frank Calabrese | $175.00 | 2014-02-01 | |
| John Ingold | $175.00 | 2014-01-15 | |
| John N. Koehler | $175.00 | 2014-02-17 | |
| John Gesell | $175.00 | 2014-02-17 | |
| Thomas O'Neill | $175.00 | 2014-01-29 | |
| Roberta Sloan | $175.00 | 2014-01-23 | |
| James Erbs | $175.00 | 2014-02-24 | |
| Mary Hamilton | $175.00 | 2014-03-03 | |
| Olive Vinzant | $175.00 | 2014-01-27 | |
| Jeff Shinn | $175.00 | 2014-01-27 | |
| Stephen Pollum | $175.00 | 2014-01-27 | |
| Myungha R. Hahn | $175.00 | 2014-01-15 | |
| Mike Costello | $175.00 | 2014-02-24 | Advertisement |
| Sul Realty | $175.00 | 2014-01-27 | |
| Yvonne Rohr | $175.00 | 2014-01-27 | |
| Irene Ruckoldt | $175.00 | 2014-01-27 | |
| John McCuan | $175.00 | 2014-01-27 | |
| Rosemary King | $175.00 | 2014-01-27 | |
| Jane Zachary | $175.00 | 2014-01-27 |
Expenditures (302 | $379,369.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $130.18 | 2014-01-31 | printing |
| State Farm Insurance | $122.52 | 2014-01-27 | INSURANCE |
| PST Express | $121.47 | 2014-03-18 | POSTAGE |
| Hotels.com | $120.78 | 2014-01-09 | Lodging |
| State Farm Insurance | $120.65 | 2014-03-26 | INSURANCE |
| State Farm Insurance | $120.65 | 2014-02-21 | INSURANCE |
| Nicor - vendor | $117.43 | 2014-03-19 | utilities |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2014-03-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2014-02-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2014-01-10 | EQUIPMENT |
| CDS Office Technologies | $112.37 | 2014-02-17 | COPIER |
| Sprint Wireless | $105.26 | 2014-01-14 | Telephone |
| Saputo's Restaurant | $100.05 | 2014-01-08 | campaign meeting |
| Sabrina Bailey | $100.00 | 2014-03-25 | Interpreting Services |
| Postmaster | $100.00 | 2014-03-11 | POSTAGE |
| US Merchant Systems | $98.79 | 2014-01-03 | Usage Fee |
| Hotels.com | $91.95 | 2014-01-14 | Lodging |
| Sam's Club | $91.58 | 2014-03-31 | travel expense |
| Sabrina Bailey | $90.00 | 2014-02-10 | Interpreting Services |
| Pitney Bowes | $89.25 | 2014-03-28 | SUPPLIES |
| Nicor - vendor | $87.31 | 2014-01-01 | utilities |
| Holiday Inn | $84.00 | 2014-01-31 | Staff expense |
| Postmaster-Graymont | $81.89 | 2014-01-21 | Postage |
| Rachel Watson | $81.08 | 2014-02-14 | payroll |
| Mark Weiman | $80.00 | 2014-03-26 | Lodging |
| IL Dept of Employment Security | $78.75 | 2014-01-07 | taxes |
| Hotels.com | $78.66 | 2014-01-22 | Lodging |
| American Express Collection | $78.38 | 2014-03-05 | usage fee |
| Super 8-Pontiac | $78.04 | 2014-03-21 | Lodging |
| Super 8-Pontiac | $78.04 | 2014-03-21 | Lodging |
| Super 8-Pontiac | $78.04 | 2014-03-21 | Lodging |
| Postmaster | $76.58 | 2014-02-07 | POSTAGE |
| US Merchant Systems | $73.18 | 2014-02-04 | Usage Fee |
| Hotels.com | $71.48 | 2014-02-02 | Lodging |
| US Merchant Systems | $68.37 | 2014-03-04 | Usage Fee |
| Rachel Watson | $66.65 | 2014-01-15 | payroll |
| Hotels.com | $65.68 | 2014-02-02 | Lodging |
| Hotels.com | $64.92 | 2014-01-15 | Lodging |
| Host Account | $64.90 | 2014-02-03 | Hosting Fee |
| Baby Bulls | $63.62 | 2014-03-12 | staff expense |
| Host Account | $62.90 | 2014-01-03 | Hosting Fee |
| Sam's Club | $61.77 | 2014-02-05 | travel expense |
| Super 8-Pontiac | $61.31 | 2014-01-13 | Lodging |
| Hotels.com | $60.16 | 2014-01-06 | Lodging |
| CDS Office Technologies | $60.08 | 2014-01-17 | COPIER |
| Hotels.com | $59.37 | 2014-02-02 | Lodging |
| Marathon - Cary | $59.26 | 2014-01-17 | Travel Expense |
| BP-Pontiac | $58.62 | 2014-03-03 | Travel Expense |
| BP | $55.48 | 2014-01-12 | Travel Expense |
| Pitney Bowes | $55.25 | 2014-03-28 | SUPPLIES |