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: 220148 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2002-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 51 |
Receipts (181 | $90,213.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Interior Design Coalition | $200.00 | 2001-09-17 | |
| ISRA Pol.Victory Fund | $200.00 | 2001-10-05 | |
| IL Mortgage Bankers PAC | $200.00 | 2001-11-29 | |
| CHEM-PAC | $200.00 | 2001-12-11 | |
| First Union Securities-Interest | $186.85 | 2001-11-15 | |
| Action Comt for Rural Electrification | $160.00 | 2001-09-06 | |
| First Union Securities-Interest | $154.76 | 2001-12-14 | |
| Foster Group | $150.00 | 2001-07-02 | |
| Fieldstone Building ServicesInc. | $150.00 | 2001-09-21 | |
| WEB Construction Co. | $150.00 | 2001-09-17 | |
| Eugene P. Jontry, | $150.00 | 2001-09-17 | |
| Katherine A. Widerborg, | $150.00 | 2001-08-06 | |
| Frederick J. Campbell, | $125.00 | 2001-09-21 | |
| Action Comt for Rural Electrification | $125.00 | 2001-10-18 | |
| Gwendolyn E. Ennen, | $100.00 | 2001-10-24 | |
| Wes W. Lane, | $90.00 | 2001-09-06 | |
| Wes W. Lane, | $90.00 | 2001-09-06 | |
| Frederick J. Campbell, | $90.00 | 2001-10-02 | |
| Gwendolyn E. Ennen, | $85.00 | 2001-08-08 | |
| Donald J. Deters, | $80.00 | 2001-10-04 | |
| WEB Construction Co. | $80.00 | 2001-09-17 | |
| Ashman Trucking | $80.00 | 2001-07-30 | |
| Eugene P. Jontry, | $80.00 | 2001-08-22 | |
| Katherine A. Widerborg, | $80.00 | 2001-09-06 | |
| Ashman Trucking | $80.00 | 2001-07-30 | |
| Roger A. Kirkton, | $80.00 | 2001-10-05 | |
| Donald J. Deters, | $80.00 | 2001-08-24 | |
| Roger A. Kirkton, | $75.00 | 2001-07-23 | |
| First Union Securities-Interest | $56.29 | 2001-09-28 | |
| Steven D. Hoselton, | $45.00 | 2001-09-19 | |
| Rocket Acquisition Corp. | $25.00 | 2001-10-09 |
Expenditures (379 | $112,242.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pontiac National Bank-FED PAYROLL | $109.66 | 2001-11-27 | FED-PAYROLL TAXES |
| Christina VanHoveln | $108.00 | 2001-07-05 | PAYROLL |
| Jacie Casson | $108.00 | 2001-07-05 | PAYROLL |
| Verizon | $107.93 | 2001-10-11 | TELEPHONE |
| Verizon | $106.05 | 2001-09-10 | TELEPHONE |
| CDS Office Technologies | $105.71 | 2001-09-07 | COPIER/FAX |
| CDS Office Technologies | $105.71 | 2001-09-26 | COPIER/FAX |
| Verizon | $104.48 | 2001-11-23 | TELEPHONE |
| Pontiac National Bank-FED PAYROLL | $104.39 | 2001-08-07 | FED-PAYROLL TAXES |
| Shamrock | $103.72 | 2001-09-07 | REFRESHMENTS |
| Carly Blakeman | $103.50 | 2001-07-05 | PAYROLL |
| Reliable | $103.12 | 2001-09-07 | SUPPLIES |
| Beth Toon | $102.38 | 2001-08-07 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $101.88 | 2001-12-11 | FED-PAYROLL TAXES |
| Verizon | $99.60 | 2001-09-07 | DIRECTORIES |
| David Mosier Service | $97.50 | 2001-11-23 | CONSULTING |
| Farm Bureau Connection | $96.79 | 2001-11-23 | TELEPHONE-LNG DIST |
| Zachery Fornero | $95.00 | 2001-08-07 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $90.59 | 2001-09-11 | FED-PAYROLL TAXES |
| Farm Bureau Connection | $88.30 | 2001-11-23 | TELEPHONE-LNG DIST |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2001-10-30 | COPIER/FAX |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2001-07-30 | COPIER/FAX |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2001-09-07 | COPIER/FAX |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2001-12-11 | COPIER/FAX |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2001-10-02 | COPIER/FAX |
| Klopfenstein's | $85.11 | 2001-08-07 | SUPPLIES |
| Pat Donovan | $84.56 | 2001-07-13 | PAYROLL |
| Anne Bourgeois | $84.05 | 2001-07-05 | MILEAGE |
| Amy Immke | $84.00 | 2001-07-05 | PAYROLL |
| Farm Bureau Connection | $83.94 | 2001-09-07 | TELEPHONE-LNG DIST |
| Klopfenstein's | $83.44 | 2001-09-26 | SUPPLIES |
| Kevin Watson | $82.50 | 2001-08-07 | PAYROLL |
| David Mosier Service | $81.25 | 2001-09-26 | CONSULTING |
| Pontiac National Bank-FED PAYROLL | $80.81 | 2001-08-22 | FED-PAYROLL TAXES |
| Tax & Accounting PlusInc. | $80.00 | 2001-11-23 | PAYROLL & QTRLY FEE (Oct) |
| Tax & Accounting PlusInc. | $80.00 | 2001-10-02 | PAYROLL & QTRLY FEE (Sept) |
| Tax & Accounting PlusInc. | $80.00 | 2001-12-11 | PAYROLL & QTRLY FEE (Nov) |
| Tax & Accounting PlusInc. | $80.00 | 2001-07-19 | PAYROLL & QTRLY FEE (June) |
| Tax & Accounting PlusInc. | $80.00 | 2001-09-11 | PAYROLL & QTRLY FEE (August) |
| Tax & Accounting PlusInc. | $80.00 | 2001-08-07 | PAYROLL & QTRLY FEE (July) |
| Red Roof Inn Hotel | $79.88 | 2001-10-16 | ROOM |
| Red Roof Inn Hotel | $79.88 | 2001-12-10 | ROOM/CHAMPAIGN |
| Pontiac National Bank-FED PAYROLL | $78.00 | 2001-07-05 | FED-PAYROLL TAXES |
| Dollar General | $76.50 | 2001-12-22 | ENVELOPES |
| Farm Bureau Connection | $75.75 | 2001-11-05 | TELEPHONE-LNG DIST |
| Saputo's Restaurant | $75.60 | 2001-08-02 | STAFF DINNER |
| Pizza Hut | $75.42 | 2001-11-12 | RECEPTION |
| Allan's Pub & Grub | $74.07 | 2001-08-03 | STAFF LUNCH |
| Pontiac National Bank-FED PAYROLL | $72.92 | 2001-07-19 | FED-PAYROLL TAXES |
| Verizon | $71.31 | 2001-09-10 | TELEPHONE |