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: 214678 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2001-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 51 |
Receipts (154 | $190,934.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frederick J. Campbell, | $75.00 | 2001-03-21 | |
| IL Pork PAC | $75.00 | 2001-02-28 | |
| David J. Donovan, | $75.00 | 2001-02-06 | |
| Merle C. Perzee, | $45.00 | 2001-02-27 |
Expenditures (374 | $203,775.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevin Watson | $99.00 | 2001-01-19 | PAYROLL |
| Zachery Fornero | $98.75 | 2001-03-01 | OFFICE WORK |
| Verizon | $96.11 | 2001-05-24 | TELEPHONE |
| Jacie Casson | $96.00 | 2001-05-11 | PAYROLL |
| Sartoris Super Drugstore | $94.28 | 2001-06-28 | REFRESHMENTS&SUPPLIES |
| Reliable | $92.25 | 2001-03-19 | MANILLA ENVELOPES |
| Commonwealth Edison | $92.09 | 2001-04-04 | UTILITIES |
| County Market | $91.98 | 2001-02-01 | SWEAR-IN RECEPTION |
| Henry News Republican | $91.80 | 2001-03-19 | PRINTING |
| Jacie Casson | $91.50 | 2001-05-23 | PAYROLL |
| Suzy Newberg | $91.00 | 2001-03-12 | PAYROLL |
| Reliable | $90.61 | 2001-05-10 | MANILLA ENVELOPES |
| Verizon | $89.14 | 2001-06-18 | TELEPHONE |
| County Market | $88.69 | 2001-04-07 | MISC. |
| Cingular Wireless | $88.01 | 2001-06-29 | TELEPHONE |
| Commonwealth Edison | $87.30 | 2001-01-18 | UTILITIES |
| Jacie Casson | $87.00 | 2001-02-21 | PAYROLL |
| Pat Donovan | $87.00 | 2001-02-21 | PAYROLL |
| MCI-Long Distance | $86.89 | 2001-06-03 | LONG DISTANCE |
| Verizon | $86.68 | 2001-01-17 | TELEPHONE |
| Kristin VanAken | $84.00 | 2001-02-21 | PAYROLL |
| CDS Office Technologies | $83.88 | 2001-06-29 | COPIER/FAX |
| MCI-Long Distance | $82.50 | 2001-05-04 | LONG DISTANCE |
| Saputo's Restaurant | $82.05 | 2001-01-08 | CANDIDATE DINNER |
| Suzy Newberg | $80.50 | 2001-04-26 | PAYROLL |
| Verizon | $80.47 | 2001-02-20 | TELEPHONE |
| Verizon | $80.28 | 2001-03-12 | TELEPHONE |
| Tax & Accounting PlusInc. | $80.00 | 2001-02-21 | PAYROLL & QTRLY FEE (January) |
| Tax & Accounting PlusInc. | $80.00 | 2001-03-13 | PAYROLL & QTRLY FEE (February) |
| Tax & Accounting PlusInc. | $80.00 | 2001-05-24 | PAYROLL & QTRLY FEE (April) |
| Tax & Accounting PlusInc. | $80.00 | 2001-04-04 | PAYROLL & QTRLY FEE (March) |
| Tax & Accounting PlusInc. | $80.00 | 2001-01-17 | PAYROLL & QTRLY FEE (December) |
| Tax & Accounting PlusInc. | $80.00 | 2001-06-05 | PAYROLL & QTRLY FEE (May) |
| Postmaster | $80.00 | 2001-03-06 | PO BOX FEE |
| Capital City Paper Co | $79.00 | 2001-06-12 | PRINTING |
| MCI-Long Distance | $77.59 | 2001-06-04 | LONG DISTANCE |
| Jacie Casson | $76.50 | 2001-03-12 | PAYROLL |
| Cingular Wireless | $76.00 | 2001-05-10 | TELEPHONE |
| Pat Donovan | $75.00 | 2001-06-05 | PAYROLL |
| Kevin Watson | $75.00 | 2001-02-09 | PAYROLL |
| County Market | $74.56 | 2001-01-05 | SWEAR-IN RECEPTION |
| Cingular Wireless | $72.43 | 2001-03-26 | TELEPHONE |
| Jacie Casson | $72.00 | 2001-04-04 | PAYROLL |
| Jacie Casson | $70.50 | 2001-03-21 | PAYROLL |
| Reliable | $70.26 | 2001-06-12 | SUPPLIES |
| County Market | $69.94 | 2001-05-28 | SUPPLIES |
| Reliable | $69.82 | 2001-02-21 | MANILLA ENVELOPES |
| Pontiac National Bank-FED PAYROLL | $69.33 | 2001-02-21 | FED-PAYROLL TAXES |
| Kevin Watson | $69.00 | 2001-02-21 | PAYROLL |
| Commonwealth Edison | $66.81 | 2001-02-21 | UTILITIES |