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 |
|---|---|---|---|
| Douglas Coop | $175.00 | 2014-01-27 | |
| Robert Sanders | $175.00 | 2014-01-27 | |
| Bill Kempiners | $175.00 | 2014-01-27 | |
| Anissa Chmura | $175.00 | 2014-01-15 | |
| Del Norgaard | $175.00 | 2014-01-27 | |
| Paul Henkel | $175.00 | 2014-01-27 | |
| Mark Warden | $175.00 | 2014-01-10 | |
| Sharon Kelleher | $175.00 | 2014-03-26 | |
| Russ Geisler | $175.00 | 2014-01-27 | |
| Robert Boncosky | $175.00 | 2014-01-15 | |
| Bruce Koerner | $175.00 | 2014-01-15 | |
| Don Portugal | $175.00 | 2014-02-07 | |
| Louis Cronin | $175.00 | 2014-01-15 | |
| Kevin Ohl | $175.00 | 2014-01-15 | |
| Nancy Stetson | $175.00 | 2014-01-15 | |
| Dick Larson | $175.00 | 2014-01-15 | |
| Luhr Bros. Inc. | $175.00 | 2014-01-15 | |
| Carl Borngasser | $175.00 | 2014-01-15 | |
| Billy Lowe | $175.00 | 2014-01-15 | |
| John Sarwark | $175.00 | 2014-02-05 | |
| Mike Klemm | $175.00 | 2014-02-12 | |
| Ed Motley | $175.00 | 2014-02-12 | |
| John Williams State Farm Ins. Agency | $175.00 | 2014-02-07 | |
| Nina Epstein for Mayor | $175.00 | 2014-02-07 | |
| Tim Smith | $175.00 | 2014-02-07 | |
| Faye Exton | $175.00 | 2014-02-07 | |
| Vicky Pappas | $175.00 | 2014-01-15 | |
| Sara Carlson | $175.00 | 2014-02-19 | |
| Bobbi Mattingly | $175.00 | 2014-01-27 | |
| Bettie Smith | $175.00 | 2014-01-27 | |
| Bill Schweizer | $175.00 | 2014-01-15 | |
| Credit Union Political Action Council | $175.00 | 2014-01-27 | |
| Argo Grain Farms | $175.00 | 2014-01-27 | |
| Marty Chiropractic Clinic | $175.00 | 2014-01-15 | |
| Donald Wettstein | $175.00 | 2014-02-19 | |
| Janice Baldwin | $175.00 | 2014-02-19 | |
| John Bacchetti | $175.00 | 2014-02-17 | |
| Eugene Kania | $175.00 | 2014-02-24 | |
| Christian Warren | $175.00 | 2014-02-24 | |
| M.L. Quinn | $155.00 | 2014-01-27 | |
| Thomas Lovelass | $150.00 | 2014-02-19 | |
| Barbara Milwee | $150.00 | 2014-02-17 | |
| Sam Maggio | $150.00 | 2014-03-03 | |
| Thomas Lovelass | $150.00 | 2014-01-27 | |
| Dick Larson | $150.00 | 2014-03-06 | |
| State Farm Mutual Autombile Insurance | $140.96 | 2014-03-31 | Refund of Insurance Payment |
| Ruth Stanley | $100.00 | 2014-03-03 | |
| Doug Frazier | $100.00 | 2014-03-08 | |
| Peter Gericke | $100.00 | 2014-03-05 | |
| Dave Colee | $100.00 | 2014-02-12 |
Expenditures (302 | $379,369.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP-Pontiac | $55.00 | 2014-02-10 | Travel Expense |
| CDS Office Technologies | $54.90 | 2014-03-06 | COPIER |
| BP-Pontiac | $53.01 | 2014-02-26 | Travel Expense |
| BP-Pontiac | $52.82 | 2014-03-15 | Travel Expense |
| Sprint Wireless | $52.63 | 2014-02-18 | Telephone |
| Sprint Wireless | $52.63 | 2014-03-22 | Telephone |
| United States Treasury | $52.24 | 2014-01-07 | PAYROLL TAXES |
| Qik N EZ | $51.83 | 2014-01-15 | Travel Expense |
| Marathon - Cary | $51.60 | 2014-01-04 | Travel Expense |
| Marathon - Cary | $51.22 | 2014-03-31 | Travel Expense |
| Marathon - Cary | $51.18 | 2014-01-31 | Travel Expense |
| County Market - Pontiac | $50.94 | 2014-03-13 | Office Supplies |
| BP-Pontiac | $50.00 | 2014-03-14 | Travel Expense |
| BP-Pontiac | $50.00 | 2014-01-02 | Travel Expense |
| Driscoll Motor Co. | $49.73 | 2014-01-20 | travel expense |
| Qik N EZ | $49.14 | 2014-01-31 | Travel Expense |
| BP-Pontiac | $49.10 | 2014-03-03 | Travel Expense |
| Host Account | $48.45 | 2014-03-03 | Hosting Fee |
| Postmaster | $46.91 | 2014-02-19 | POSTAGE |
| BP | $45.64 | 2014-01-27 | Travel Expense |
| BP | $45.21 | 2014-02-03 | Travel Expense |
| Postmaster | $44.92 | 2014-02-13 | POSTAGE |
| Saputo's Restaurant | $44.05 | 2014-02-20 | staff expense |
| BP | $43.70 | 2014-01-31 | Travel Expense |
| BP | $43.40 | 2014-01-24 | Travel Expense |
| BP | $43.36 | 2014-01-20 | Travel Expense |
| Qik N EZ | $43.16 | 2014-02-04 | Travel Expense |
| Postmaster | $43.02 | 2014-01-16 | POSTAGE |
| Driscoll Motor Co. | $42.72 | 2014-01-21 | travel expense |
| Driscoll Motor Co. | $42.58 | 2014-01-20 | travel expense |
| BP-Pontiac | $42.43 | 2014-02-14 | Travel Expense |
| Qik N EZ | $42.40 | 2014-01-07 | Travel Expense |
| BP | $40.00 | 2014-01-10 | Travel Expense |
| BP-Pontiac | $39.72 | 2014-03-05 | Travel Expense |
| Driscoll Motor Co. | $39.56 | 2014-02-26 | travel expense |
| BP - Woodridge | $39.03 | 2014-03-09 | Travel Expense |
| BP-Pontiac | $38.93 | 2014-03-06 | Travel Expense |
| PST Express | $38.58 | 2014-02-17 | POSTAGE |
| Saputo's Restaurant | $38.45 | 2014-01-29 | staff expense |
| BP | $38.36 | 2014-01-17 | Travel Expense |
| BP - Woodridge | $38.33 | 2014-02-12 | Travel Expense |
| Shell - Darien | $37.80 | 2014-03-20 | Travel Expense |
| Qik N EZ | $37.22 | 2014-03-14 | Travel Expense |
| American Express Collection | $36.73 | 2014-02-05 | usage fee |
| Saputo's Restaurant | $36.55 | 2014-02-07 | staff expense |
| Shell - Darien | $36.13 | 2014-03-20 | Travel Expense |
| Rachel Watson | $36.03 | 2014-02-28 | payroll |
| Shell - Darien | $35.85 | 2014-03-18 | Travel Expense |
| Seven Bar & Restaurant | $35.76 | 2014-01-20 | staff expense |
| BP - Woodridge | $35.33 | 2014-03-11 | Travel Expense |