Quarterly
Filed Doc ID: 760671 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 8 |
| Signer | Suzy Brown |
Receipts (1 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Merrill Lynch | $15,000.00 | 2019-11-25 | Transfer from Investment |
Expenditures (46 | $19,419.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Debra S. Fornero | $1,602.02 | 2019-10-30 | Payroll |
| Debra S. Fornero | $1,602.02 | 2019-11-15 | Payroll |
| Debra S. Fornero | $1,602.02 | 2019-12-13 | Payroll |
| Debra S. Fornero | $1,602.02 | 2019-12-30 | Payroll |
| Debra S. Fornero | $1,602.02 | 2019-10-15 | Payroll |
| Debra S. Fornero | $1,602.01 | 2019-11-29 | Payroll |
| The Newberg Group | $1,000.00 | 2019-12-01 | Consulting |
| The Newberg Group | $1,000.00 | 2019-11-01 | Consulting |
| The Newberg Group | $1,000.00 | 2019-10-01 | Consulting |
| Internal Revenue Service | $955.32 | 2019-10-15 | Taxes - federal |
| Internal Revenue Service | $955.32 | 2019-12-16 | Taxes - federal |
| Internal Revenue Service | $955.30 | 2019-11-15 | Taxes - federal |
| Printing Craftsmen | $545.00 | 2019-10-18 | Printing |
| Dan Rutherford | $372.94 | 2019-11-15 | Mileage: Feb.-Sept. |
| Norton Security | $318.72 | 2019-10-01 | Software |
| Greek Islands Restaurant | $317.63 | 2019-10-01 | Supporters Lunch |
| Illinois Symphony Orchestra | $309.00 | 2019-10-01 | Volunteer Gift |
| Office Max/Depot | $230.99 | 2019-10-01 | Office equipment |
| Illinois Department of Revenue | $200.48 | 2019-11-15 | Taxes - state |
| Illinois Department of Revenue | $200.48 | 2019-12-16 | Taxes - state |
| Illinois Department of Revenue | $200.48 | 2019-10-15 | Taxes - state |
| Aldi | $88.00 | 2019-11-15 | Office Lunches |
| Trainor BP | $83.61 | 2019-11-15 | Office Refreshments |
| Kellys on 66 | $69.25 | 2019-10-01 | Meals |
| The Brown Jug | $67.00 | 2019-10-01 | Meals |
| Trainor BP | $63.25 | 2019-10-30 | Office Refreshments |
| Trainor BP | $62.17 | 2019-10-10 | Office Refreshments |
| The Brown Jug | $55.75 | 2019-10-20 | Meals |
| Kellys on 66 | $52.00 | 2019-10-26 | Meals |
| Intuit | $51.50 | 2019-12-01 | Software Subscription |
| Intuit | $51.50 | 2019-10-01 | Software Subscription |
| Intuit | $51.50 | 2019-11-01 | Software Subscription |
| Josh Lanning | $50.00 | 2019-12-23 | Professional Services |
| Josh Lanning | $50.00 | 2019-11-23 | Professional Services |
| Josh Lanning | $50.00 | 2019-10-23 | Professional services |
| Aldi | $48.56 | 2019-10-01 | Office Lunches |
| Trainor BP | $42.88 | 2019-11-27 | Office Refreshments |
| Trainor BP | $42.88 | 2019-10-01 | Office Refreshments |
| Kellys on 66 | $41.00 | 2019-10-09 | Meals |
| Aldi | $40.73 | 2019-10-01 | Office Lunches |
| Trainor BP | $40.73 | 2019-11-28 | Office Refreshments |
| Josh Lanning | $40.00 | 2019-11-15 | Mileage |
| The Brown Jug | $30.00 | 2019-11-16 | Meals |
| The Brown Jug | $28.00 | 2019-12-30 | Meals |
| Aldi | $23.83 | 2019-11-16 | Office Lunches |
| Trainor BP | $21.44 | 2019-10-16 | Office Refreshments |