Quarterly
Filed Doc ID: 574185 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 18 |
| Signer | Rex Schaeffer |
Receipts (62 | $41,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dan Rutherford Campaign Committee | $25,000.00 | 2015-02-28 | |
| Jack Snyder | $1,000.00 | 2015-03-13 | |
| Jim Donnelley | $1,000.00 | 2015-03-13 | |
| Charlie Allen | $1,000.00 | 2015-03-13 | |
| Everett L. Butler | $600.00 | 2015-02-26 | |
| Winnie Feken | $500.00 | 2015-03-13 | |
| Cheryl Palen | $500.00 | 2015-03-13 | |
| Richard Simon | $500.00 | 2015-03-09 | |
| Art Potash | $500.00 | 2015-03-13 | |
| Allan Waldschmidt | $500.00 | 2015-03-23 | |
| Linda Stark | $500.00 | 2015-03-13 | |
| Patrick Miller | $500.00 | 2015-03-09 | |
| Dan Peterson | $350.00 | 2015-03-13 | |
| Dennis Pignotti | $350.00 | 2015-03-13 | |
| Zoon Park | $250.00 | 2015-03-25 | |
| Art Daniels | $250.00 | 2015-03-16 | |
| Florence Wheeler | $250.00 | 2015-03-13 | |
| Dean Carman | $200.00 | 2015-03-13 | |
| Carol Flessner | $200.00 | 2015-03-13 | |
| Sara Rabito | $200.00 | 2015-03-16 | |
| Jim Finnegan | $175.00 | 2015-03-13 | |
| Stephen Snyder | $175.00 | 2015-03-13 | |
| Doug Andrews | $175.00 | 2015-03-13 | |
| John Branz | $175.00 | 2015-03-13 | |
| Marty Byron | $175.00 | 2015-03-13 | |
| Denise Cavanaugh | $175.00 | 2015-03-13 | |
| Mike Ingles | $175.00 | 2015-03-13 | |
| Doug Masching | $175.00 | 2015-03-13 | |
| Steve Kelleher | $175.00 | 2015-03-13 | |
| Mary Prescott | $175.00 | 2015-03-13 | |
| Irene Ruckoldt | $175.00 | 2015-03-13 | |
| Leonard Stocks | $175.00 | 2015-03-13 | |
| Kevin Waspi | $175.00 | 2015-03-13 | |
| William Parrillo | $175.00 | 2015-03-13 | |
| James Erbs | $175.00 | 2015-03-13 | |
| Parker Kemp | $175.00 | 2015-03-23 | |
| Jann Restaurant Inc. | $175.00 | 2015-03-23 | |
| Bill Kempiners | $175.00 | 2015-03-23 | |
| Nancy Aldridge | $175.00 | 2015-03-23 | |
| Bev Ketenbrink | $175.00 | 2015-03-23 | |
| Carl Hudson | $175.00 | 2015-03-23 | |
| Dean Lassiter | $175.00 | 2015-02-26 | |
| John Huff | $175.00 | 2015-03-09 | |
| Mary Buck | $175.00 | 2015-03-13 | |
| Virginia Asper | $175.00 | 2015-03-13 | |
| John Devine | $175.00 | 2015-03-13 | |
| Robert Sanders | $175.00 | 2015-03-13 | |
| George Bonomo | $175.00 | 2015-03-13 | |
| Louis Cronin | $175.00 | 2015-03-13 | |
| Dave Colee | $175.00 | 2015-03-13 |
Expenditures (70 | $38,140.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Treasury | $10,998.00 | 2015-03-16 | Investment Income Taxes |
| IL Department of Revenue | $3,524.00 | 2015-03-16 | Investment Income Taxes |
| Debi Fornero | $1,564.19 | 2015-01-30 | PAYROLL |
| Debi Fornero | $1,564.19 | 2015-02-15 | PAYROLL |
| Debi Fornero | $1,564.19 | 2015-02-28 | PAYROLL |
| Debi Fornero | $1,564.19 | 2015-03-15 | PAYROLL |
| Debi Fornero | $1,564.19 | 2015-03-31 | PAYROLL |
| Debi Fornero | $1,564.00 | 2015-01-15 | PAYROLL |
| Printing Craftsmen | $1,274.00 | 2015-03-10 | PRINTING |
| United States Treasury | $1,092.73 | 2015-03-05 | PAYROLL TAXES |
| United States Treasury | $1,027.62 | 2015-03-13 | PAYROLL TAXES |
| Elect Inc. | $999.00 | 2015-03-02 | SOFTWARE |
| The Newberg Group | $850.00 | 2015-02-15 | CONSULTING |
| The Newberg Group | $850.00 | 2015-01-15 | CONSULTING |
| The Newberg Group | $850.00 | 2015-03-15 | CONSULTING |
| Ahead Of Our Time Publishing Inc | $500.00 | 2015-03-10 | dues |
| Postmaster | $365.80 | 2015-02-20 | POSTAGE |
| Postmaster | $354.41 | 2015-02-18 | POSTAGE |
| James Fornero | $310.09 | 2015-01-15 | payroll |
| Forde Law Offices | $272.50 | 2015-03-23 | Legal Services |
| AT & T Mobility | $263.57 | 2015-02-11 | telephone |
| AT & T Mobility | $263.55 | 2015-03-10 | telephone |
| AT & T Mobility | $263.18 | 2015-01-09 | telephone |
| Michele Smith Friends of | $250.00 | 2015-02-13 | Contribution |
| Postmaster | $220.00 | 2015-03-13 | POSTAGE |
| WalMart | $202.45 | 2015-01-23 | campaign supplies |
| Frank Lesko Friends of | $200.00 | 2015-03-20 | Contribution |
| Postmaster | $199.29 | 2015-02-03 | POSTAGE |
| Reliable | $189.89 | 2015-02-20 | Supplies |
| Commonwealth Edison | $189.01 | 2015-03-16 | UTILITIES |
| IL Department of Revenue | $165.91 | 2015-02-09 | PAYROLL TAXES |
| Commonwealth Edison | $155.66 | 2015-01-12 | UTILITIES |
| Nicor - vendor | $143.89 | 2015-02-18 | utilities |
| Commonwealth Edison | $136.75 | 2015-02-13 | UTILITIES |
| Frontier | $123.65 | 2015-03-19 | TELEPHONE |
| Frontier | $123.57 | 2015-02-18 | TELEPHONE |
| Frontier | $123.54 | 2015-01-21 | TELEPHONE |
| State Farm Insurance | $120.41 | 2015-02-05 | INSURANCE |
| State Farm Insurance | $120.41 | 2015-01-07 | INSURANCE |
| State Farm Insurance | $120.41 | 2015-03-05 | INSURANCE |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2015-02-11 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2015-03-11 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2015-01-11 | EQUIPMENT |
| Paramount Theatre | $112.00 | 2015-03-16 | Volunteer Event |
| Paramount Theatre | $107.64 | 2015-03-13 | Volunteer Event |
| Forde Law Offices | $100.00 | 2015-02-03 | Legal Services |
| Postmaster | $100.00 | 2015-02-20 | POSTAGE |
| CDS Office Technologies | $97.02 | 2015-03-16 | COPIER |
| Nicor - vendor | $93.74 | 2015-03-20 | utilities |
| WalMart | $88.00 | 2015-03-10 | Office Supplies |