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 |
|---|
Expenditures (374 | $203,775.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $66.68 | 2001-02-13 | POSTAGE |
| Suzy Newberg | $65.50 | 2001-06-30 | MILEAGE |
| Kristin VanAken | $63.00 | 2001-06-05 | PAYROLL |
| Suzy Newberg | $63.00 | 2001-01-19 | PAYROLL |
| Suzy Newberg | $63.00 | 2001-05-11 | PAYROLL |
| Commonwealth Edison | $62.01 | 2001-05-10 | UTILITIES |
| Sartoris Super Drugstore | $60.70 | 2001-05-25 | PHOTOGRAPHY |
| Northern IL Gas Co. | $60.69 | 2001-02-21 | UTILITIES |
| Filomena Ristorante | $56.56 | 2001-01-17 | RECPT-PRES INAUGURAL |
| County Market | $56.10 | 2001-05-30 | REFRESHMENTS |
| KMart | $56.03 | 2001-04-05 | GENERAL MISC. |
| Saputo's Restaurant | $55.85 | 2001-02-07 | DINNER MEETING |
| KMart | $54.67 | 2001-04-07 | GENERAL MISC. |
| Commonwealth Edison | $53.86 | 2001-04-04 | UTILITIES |
| Verizon | $53.46 | 2001-01-17 | TELEPHONE |
| Schnucks | $51.54 | 2001-05-06 | REFRESHMENTS |
| Walmart | $51.33 | 2001-05-04 | GENERAL MISC. |
| Zachery Fornero | $51.25 | 2001-03-15 | OFFICE WORK |
| Donnells Printing | $50.88 | 2001-01-30 | SUPPLIES |
| Pontiac National Bank-FED PAYROLL | $50.41 | 2001-03-21 | FED-PAYROLL TAXES |
| Kristin VanAken | $50.00 | 2001-05-18 | PAYROLL |
| Conference of Women Legislators | $50.00 | 2001-04-27 | TRANSFER |
| Suzy Newberg | $50.00 | 2001-05-07 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $49.53 | 2001-04-04 | FED-PAYROLL TAXES |
| Kristin VanAken | $49.00 | 2001-05-23 | PAYROLL |
| Bertsche & Berry Insurance | $48.00 | 2001-06-21 | INSURANCE |
| CDS Office Technologies | $47.32 | 2001-03-02 | COPIER/FAX |
| Northern IL Gas Co. | $47.26 | 2001-05-24 | UTILITIES |
| Verizon | $47.01 | 2001-02-20 | TELEPHONE |
| Pontiac National Bank-FED PAYROLL | $45.85 | 2001-04-26 | FED-PAYROLL TAXES |
| Jacie Casson | $45.00 | 2001-06-05 | PAYROLL |
| Reliable | $44.19 | 2001-06-30 | SUPPLIES |
| Commonwealth Edison | $43.93 | 2001-05-10 | UTILITIES |
| Kristin VanAken | $42.00 | 2001-05-11 | PAYROLL |
| Beth Toon | $42.00 | 2001-01-19 | PAYROLL |
| Kristin VanAken | $42.00 | 2001-03-12 | PAYROLL |
| Kristin VanAken | $42.00 | 2001-03-21 | PAYROLL |
| Kristin VanAken | $42.00 | 2001-04-04 | PAYROLL |
| Postmaster | $42.00 | 2001-04-05 | POSTAGE |
| Pontiac National Bank-FED PAYROLL | $41.69 | 2001-05-11 | FED-PAYROLL TAXES |
| County Market | $41.31 | 2001-02-10 | MISC |
| County Market | $40.80 | 2001-04-20 | REFRESHMENTS |
| KMart | $40.31 | 2001-05-04 | GENERAL MISC. |
| Klopfenstein's | $38.83 | 2001-05-10 | SUPPLIES |
| KMart | $38.20 | 2001-06-12 | GENERAL MISC. |
| Klopfenstein's | $36.00 | 2001-03-27 | SUPPLIES |
| Verizon | $35.67 | 2001-04-11 | TELEPHONE |
| Commonwealth Edison | $35.66 | 2001-06-12 | UTILITIES |
| Verizon | $35.63 | 2001-01-17 | TELEPHONE |
| Verizon | $35.20 | 2001-05-24 | TELEPHONE |