Quarterly
Filed Doc ID: 538129 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 18 |
| Signer | Rex Schaeffer |
Receipts (34 | $9,768.84)
| Donor | Amount | Date | Description |
|---|
Expenditures (95 | $1,148,595.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol Rutherford | $217.84 | 2014-06-15 | PAYROLL |
| Frontier | $213.25 | 2014-05-29 | TELEPHONE |
| Reliable | $189.89 | 2014-04-08 | Supplies |
| Carol Rutherford | $186.48 | 2014-06-30 | PAYROLL |
| Frontier | $180.39 | 2014-04-16 | TELEPHONE |
| Kinzie Chophouse | $178.90 | 2014-04-24 | Campaign Meeting |
| Postmaster-Graymont | $177.59 | 2014-04-03 | Postage |
| Macomb Country Club | $167.68 | 2014-05-06 | Volunteer Dinner |
| Pizzeria Due | $160.63 | 2014-06-20 | staff meal |
| Commonwealth Edison | $144.22 | 2014-04-15 | UTILITIES |
| Nicor - vendor | $142.58 | 2014-04-21 | utilities |
| Jim's Steakhouse | $142.30 | 2014-04-06 | Volunteer Dinner |
| Carol Rutherford | $137.45 | 2014-05-15 | PAYROLL |
| County Market - Springfield | $130.15 | 2014-05-13 | Refreshments |
| Frontier | $122.40 | 2014-06-23 | TELEPHONE |
| Carol Rutherford | $118.82 | 2014-05-30 | PAYROLL |
| Commonwealth Edison | $118.73 | 2014-05-12 | UTILITIES |
| Commonwealth Edison | $117.35 | 2014-06-19 | UTILITIES |
| Springfield Hilton | $117.12 | 2014-04-09 | Volunteer Meeting |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2014-04-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2014-05-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2014-06-10 | EQUIPMENT |
| Casa Real | $112.78 | 2014-04-08 | Volunteer Dinner |
| Jim's Steakhouse | $91.50 | 2014-06-12 | Volunteer Dinner |
| US Merchant Systems | $72.74 | 2014-05-02 | Usage Fees |
| US Merchant Systems | $59.66 | 2014-04-02 | Usage Fee |
| Casa Real | $56.44 | 2014-06-12 | Volunteer Dinner |
| County Market - Pontiac | $55.51 | 2014-05-01 | refreshments |
| Pizzeria Due | $54.15 | 2014-04-10 | staff meal |
| Nicor - vendor | $52.84 | 2014-05-20 | utilities |
| Springfield Hilton | $52.63 | 2014-06-18 | Travel |
| US Merchant Systems | $51.72 | 2014-06-30 | Usage Fee |
| Jim's Steakhouse | $50.00 | 2014-04-28 | staff dinner |
| County Market - Springfield | $48.28 | 2014-06-14 | Office Supplies |
| Casa Real | $48.19 | 2014-04-16 | Campaign Meeting |
| US Merchant Systems | $28.20 | 2014-04-11 | Gateway Fee |
| US Merchant Systems | $27.17 | 2014-05-31 | Usage Fee |
| US Merchant Systems | $26.40 | 2014-06-09 | Gateway Fee |
| US Merchant Systems | $24.92 | 2014-06-03 | Usage |
| Nicor - vendor | $16.92 | 2014-06-20 | utilities |
| United States Treasury | $14.66 | 2014-05-27 | PAYROLL TAXES |
| US Merchant Systems | $11.79 | 2014-06-13 | COMPLIANCE |
| US Merchant Systems | $9.06 | 2014-04-30 | Usage Fee |
| US Merchant Systems | $7.95 | 2014-04-15 | COMPLIANCE |
| United States Treasury | $7.20 | 2014-06-27 | PAYROLL TAXES |