Quarterly
Filed Doc ID: 805414 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 7 |
| Signer | Suzy Brown |
Receipts (1 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Merrill Lynch | $15,000.00 | 2021-03-05 | Transfer from Investment |
Expenditures (43 | $15,428.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Debra S. Fornero | $2,035.72 | 2021-01-15 | Payroll |
| Internal Revenue Service | $1,266.06 | 2021-01-15 | Taxes - federal |
| The Newberg Group | $1,000.00 | 2021-02-01 | Consulting |
| The Newberg Group | $1,000.00 | 2021-01-01 | Consulting |
| The Newberg Group | $1,000.00 | 2021-03-01 | Consulting |
| AT&T | $694.94 | 2021-03-31 | Telephones |
| AT&T | $694.93 | 2021-01-31 | Telephones |
| AT&T | $694.93 | 2021-02-28 | Telephones |
| Internal Revenue Service | $631.40 | 2021-02-16 | Taxes - federal |
| Dan Rutherford | $531.88 | 2021-01-28 | Mileage - Oct/Nov/Dec |
| Ahead of Our Time Publishing | $500.00 | 2021-03-12 | Subscription |
| Printing Craftsmen | $340.50 | 2021-03-17 | Office supplies |
| Pontiac Elk's | $300.00 | 2021-03-18 | Dues |
| Dan Rutherford | $299.60 | 2021-03-17 | Mileage - Jan/Feb |
| Illinois Department of Revenue | $257.10 | 2021-01-15 | Taxes - state |
| CDS Leasing | $247.00 | 2021-02-28 | Office equipment |
| CDS Leasing | $247.00 | 2021-03-31 | Office equipment |
| CDS Leasing | $247.00 | 2021-01-31 | Office equipment |
| ComEd | $229.80 | 2021-02-28 | Utilities |
| ComEd | $229.80 | 2021-03-31 | Utilities |
| ComEd | $229.80 | 2021-01-31 | Utilities |
| State Farm Insurance | $225.67 | 2021-01-31 | Insurance |
| State Farm Insurance | $225.66 | 2021-02-28 | Insurance |
| State Farm Insurance | $225.66 | 2021-03-31 | Insurance |
| Commonman Innovative Technologies | $220.00 | 2021-03-25 | Computer Services |
| Pontiac Chamber of Commerce | $200.00 | 2021-02-26 | Membership |
| Frontier | $195.92 | 2021-03-28 | Internet access |
| Frontier | $195.92 | 2021-03-31 | Internet access |
| Frontier | $195.92 | 2021-01-31 | Internet access |
| AL Trost Tree Experts | $140.00 | 2021-03-17 | Office Maintenance |
| GoDaddy.com | $131.88 | 2021-02-16 | Website |
| Illinois Department of Revenue | $128.55 | 2021-02-16 | Taxes - state |
| AL Trost Tree Experts | $105.00 | 2021-03-01 | Office Maintenance |
| Nicor | $79.85 | 2021-02-28 | Utilities |
| Nicor | $79.85 | 2021-03-31 | Utilities |
| Nicor | $78.30 | 2021-01-31 | Utilities |
| AL Trost Tree Experts | $70.00 | 2021-01-29 | Office Maintenance |
| Intuit | $51.50 | 2021-03-01 | Software |
| Intuit | $51.50 | 2021-02-01 | Software |
| Intuit | $51.50 | 2021-01-01 | Software |
| Internal Revenue Service | $42.00 | 2021-02-01 | Taxes - federal |
| AL Trost Tree Experts | $35.00 | 2021-02-18 | Office Maintenance |
| GoDaddy.com | $21.17 | 2021-01-18 | Website |