Quarterly

Filed Doc ID: 530348 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2014-04-14
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages63
SignerRex Schaeffer

Receipts (280 | $147,018.94)

DonorAmountDateDescription
Doug Frazier $100.00 2014-02-26
Patrick Kelleher $100.00 2014-02-13
Doug Frazier $100.00 2014-03-01
Dave Colee $100.00 2014-01-12 Office Supplies
Helen Gauthier $100.00 2014-02-17
Bobbie Reck $100.00 2014-03-18
Dan Peterson $100.00 2014-02-09 Meet & Greet
Patrick Kelleher $100.00 2014-03-05
Michael Mattingly $100.00 2014-01-27
Robert Dittmar $100.00 2014-01-13
Russ Geisler $100.00 2014-01-27
Helen Gauthier $100.00 2014-03-26
Patrick Kelleher $100.00 2014-03-05
John Jun $100.00 2014-02-17
Jason Helland $100.00 2014-01-27
Peter Gericke $100.00 2014-02-06
Nick Sartoris $100.00 2014-03-12
John Jun $100.00 2014-02-17
Bobbie Reck $100.00 2014-02-06
Linda Haberkorn $92.00 2014-01-12 Postage
Ruth Stanley $75.00 2014-03-26
Nick Sartoris $66.00 2014-01-12 Office Supplies
Jill Bess $55.00 2014-02-19
Irene Ruckoldt $50.00 2014-03-05
Nancy Stetson $50.00 2014-02-12
Jason Helland $50.00 2014-01-12 Office Supplies
Irene Ruckoldt $50.00 2014-02-19
Sam Maggio $50.00 2014-02-17
Irene Ruckoldt $46.00 2014-02-03
Darrell Ifft $20.00 2014-01-12 Office Supplies

Expenditures (302 | $379,369.72)

PayeeAmountDatePurpose
BP - Woodridge $35.00 2014-03-24 Travel Expense
Seven Bar & Restaurant $34.49 2014-03-10 staff expense
BP-Pontiac $33.79 2014-02-18 Travel Expense
BP - Woodridge $33.51 2014-03-07 Travel Expense
BP-Pontiac $33.41 2014-02-05 Travel Expense
BP-Pontiac $32.79 2014-02-07 Travel Expense
PST Express $32.61 2014-01-17 POSTAGE
Qik N EZ $31.18 2014-03-14 Travel Expense
Baby Bulls $31.13 2014-01-17 staff expense
BP-Pontiac $30.00 2014-02-22 Travel Expense
BP-Pontiac $28.90 2014-01-01 Travel Expense
US Merchant Systems $28.40 2014-03-05 Gateway Fee
US Merchant Systems $28.30 2014-02-05 Gateway Fee
US Merchant Systems $27.60 2014-01-09 Gateway Fee
Rachel Watson $27.02 2014-03-14 payroll
BP $25.41 2014-01-07 Travel Expense
Shell - Darien $25.00 2014-03-05 Travel Expense
Postmaster $24.75 2014-03-12 POSTAGE
BP-Pontiac $23.52 2014-02-05 Travel Expense
BP-Pontiac $23.14 2014-02-21 Travel Expense
Postmaster $22.05 2014-02-12 POSTAGE
Office Max $21.13 2014-01-31 campaign supplies
BP $20.59 2014-01-09 Travel Expense
BP $20.46 2014-01-28 Travel Expense
County Market - Pontiac $20.19 2014-02-18 Fruit Basket
Shell - Darien $19.98 2014-03-17 Travel Expense
US Merchant Systems $19.95 2014-01-14 COMPLIANCE
Rachel Watson $19.82 2014-01-31 payroll
Postmaster $18.39 2014-01-31 POSTAGE
Postmaster $16.84 2014-01-27 POSTAGE
Postmaster $16.81 2014-02-20 POSTAGE
Postmaster $16.04 2014-02-10 POSTAGE
Postmaster $15.32 2014-01-10 POSTAGE
Postmaster $15.11 2014-01-14 POSTAGE
Postmaster $13.24 2014-03-12 POSTAGE
Office Max $12.54 2014-01-15 supplies
Postmaster $12.38 2014-03-04 POSTAGE
Postmaster $11.60 2014-02-28 POSTAGE
Postmaster $11.16 2014-02-24 POSTAGE
Postmaster $9.26 2014-01-01 POSTAGE
Hotels.com $8.39 2014-02-10 Lodging
Hotels.com $7.96 2014-02-08 Lodging
US Merchant Systems $7.95 2014-03-13 COMPLIANCE
US Merchant Systems $7.95 2014-02-13 COMPLIANCE
Postmaster $7.90 2014-02-14 POSTAGE
Postmaster $7.69 2014-02-03 POSTAGE
Postmaster $7.51 2014-01-01 POSTAGE
Postmaster $6.72 2014-01-23 POSTAGE
Postmaster $5.80 2014-03-06 POSTAGE
Postmaster $4.98 2014-03-18 POSTAGE