Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 181000 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 41 |
Receipts (174 | $67,460.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DeVry Incorporated | $175.00 | 1999-09-15 | |
| Enron Corporation | $175.00 | 1999-09-24 | |
| Bluff City Materials | $175.00 | 1999-09-13 | |
| Michael Jones, | $175.00 | 1999-09-13 | |
| Philip S. McCully, | $170.00 | 1999-09-30 | |
| Baby Bulls | $158.00 | 1999-11-11 | MEETING RECEPTION |
| B & R Management | $150.00 | 1999-10-21 | |
| Ed Vogelsinger, | $150.00 | 1999-08-01 | |
| GTE Good Government Club | $150.00 | 1999-10-01 | |
| Frederick J. Campbell, | $125.00 | 1999-10-07 | |
| IL Optometric Assoc. PAC | $100.00 | 1999-09-21 | |
| GTE-refund | $99.60 | 1999-12-22 | |
| Frederick J. Campbell, | $75.00 | 1999-09-10 | |
| Ed Vogelsinger, | $75.00 | 1999-11-12 | |
| Carol J. Flessner, | $75.00 | 1999-09-30 | |
| Carol J. Flessner, | $75.00 | 1999-09-30 | |
| Credit Union Political Action Council | $75.00 | 1999-10-07 | |
| Carol J. Flessner, | $75.00 | 1999-09-30 | |
| Credit Union Political Action Council | $75.00 | 1999-10-07 | |
| GTE Good Government Club | $50.00 | 1999-11-24 | |
| Frederick J. Campbell, | $50.00 | 1999-10-21 | |
| UNIPAC | $45.00 | 1999-12-22 | |
| Frederick J. Campbell, | $25.00 | 1999-10-21 | |
| B & R Management | $25.00 | 1999-10-21 |
Expenditures (239 | $46,971.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Schnucks | $45.29 | 1999-12-23 | FRUIT BASKET |
| Pontiac National Bank-FED PAYROLL | $43.95 | 1999-07-30 | FED-PAYROLL TAXES |
| Commonwealth Edison | $43.83 | 1999-11-05 | UTILITIES |
| Fran Siders | $42.00 | 1999-08-16 | PAYROLL |
| Steve Rich | $40.00 | 1999-12-23 | OFFICE HELP |
| Pontiac National Bank-FED PAYROLL | $39.17 | 1999-11-19 | FED-PAYROLL TAXES |
| AT&T - Billing | $38.75 | 1999-12-27 | LONG DISTANCE |
| Sara Coatney | $38.50 | 1999-11-05 | PAYROLL |
| County Market | $38.38 | 1999-10-13 | FR GUEST APPREC |
| CDS Office Technologies | $37.08 | 1999-10-06 | COPIER/FAX |
| Unisource | $36.11 | 1999-07-28 | LABELS |
| Keith Studnicki | $35.75 | 1999-08-16 | PAYROLL |
| K Mart | $35.63 | 1999-07-28 | SUPPLIES |
| AT&T - Billing | $34.79 | 1999-11-05 | TELEPHONE |
| Pontiac National Bank-FED PAYROLL | $34.22 | 1999-08-16 | FED-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL | $33.73 | 1999-10-26 | FED-PAYROLL TAXES |
| GTE North Inc. | $33.48 | 1999-11-10 | TELEPHONE |
| Terminix Co. of Hoopston | $33.00 | 1999-12-01 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $33.00 | 1999-08-26 | OFFICE SERVICE |
| Terminix Co. of Hoopston | $33.00 | 1999-07-28 | OFFICE SERVICE |
| Pontiac Greenhouse | $31.68 | 1999-08-05 | ARRANGEMENT |
| Pontiac National Bank-FED PAYROLL | $30.11 | 1999-11-05 | FED-PAYROLL TAXES |
| County Market | $30.00 | 1999-11-22 | FR GUEST APPREC |
| Fran Siders | $30.00 | 1999-07-30 | PAYROLL |
| Pontiac Greenhouse | $29.56 | 1999-12-20 | ARRANGEMENT |
| K Mart | $28.65 | 1999-08-05 | SUPPLIES |
| Jeff Cavanaugh | $28.00 | 1999-09-27 | MILEAGE |
| Pontiac Greenhouse | $27.56 | 1999-10-22 | ARRANGEMENT |
| IL Department of Revenue | $27.00 | 1999-07-07 | STATE-PAYROLL TAXES |
| GTE North Inc. | $26.77 | 1999-12-23 | TELEPHONE |
| Don's Red Fox | $26.51 | 1999-07-08 | GENERAL MISC. |
| Unisource | $26.03 | 1999-08-05 | PRINTING |
| Henry News Republican | $26.00 | 1999-07-27 | SUBCRIPTIONS |
| AT&T - Billing | $25.68 | 1999-10-18 | LONG DISTANCE |
| Schnucks | $25.67 | 1999-07-28 | MISC. |
| County Market | $24.36 | 1999-09-30 | STAFF MEAL |
| County Market | $24.01 | 1999-08-19 | RECEPTION/EVENT |
| Sartoris Super Drugstore | $23.38 | 1999-08-05 | PHOTOGRAPHY |
| Unisource | $23.00 | 1999-09-13 | PRINTING |
| Amy Immke | $22.00 | 1999-09-03 | PAYROLL |
| IL Department of Revenue | $21.96 | 1999-09-17 | STATE-PAYROLL TAXES |
| K Mart | $21.25 | 1999-12-27 | FRAMES |
| Don's Red Fox | $21.21 | 1999-07-09 | GENERAL MISC. |
| County Market | $20.19 | 1999-07-28 | GENERAL MISC. |
| GTE North Inc. | $20.18 | 1999-09-14 | TELEPHONE |
| Pontiac National Bank-FED PAYROLL | $20.15 | 1999-12-13 | FED-PAYROLL TAXES |
| IL Department of Revenue | $20.09 | 1999-10-12 | STATE-PAYROLL TAXES |
| Amy Immke | $20.00 | 1999-12-23 | OFFICE HELP |
| Keith Studnicki | $20.00 | 1999-12-23 | OFFICE HELP |
| CDS Office Technologies | $20.00 | 1999-08-26 | COPIER/FAX |