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: 232283 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2002-07-22 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 94 |
Receipts (532 | $189,266.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hershel B. Carter, | $150.00 | 2002-02-16 | |
| Wayne H. Meier, | $150.00 | 2002-01-28 | |
| James D. Molenaar, | $150.00 | 2002-02-06 | |
| Thomas O. Kerr, | $150.00 | 2002-01-25 | |
| James F. Sheeran, | $150.00 | 2002-03-09 | |
| David J. Donovan, | $150.00 | 2002-03-09 | |
| John R. Goldrick, | $150.00 | 2002-03-08 | |
| Eric E. Burwell, | $150.00 | 2002-01-30 | |
| Craig H. Witte, | $150.00 | 2002-02-27 | |
| James S. Lindsay, | $150.00 | 2002-02-06 | |
| Renate K. Landefeld, | $150.00 | 2002-02-27 | |
| Roger S. Joslin, | $150.00 | 2002-03-02 | |
| Material Service Corporation | $150.00 | 2002-03-02 | |
| Fred L. Drake, | $150.00 | 2002-03-02 | |
| Richard F. Hatzer, | $150.00 | 2002-02-27 | |
| William E. Froelich, Jr. | $150.00 | 2002-02-27 | |
| Louis Lyons Realty | $150.00 | 2002-01-25 | |
| Reid Pettit & Associates | $150.00 | 2002-02-09 | |
| James F. Byron, Jr. | $150.00 | 2002-02-13 | |
| John R. Shrewsbury, Jr. | $150.00 | 2002-02-09 | |
| Merle C. Perzee, | $150.00 | 2002-02-09 | |
| Jerry P. Austman, | $150.00 | 2002-02-09 | |
| Marjorie Milone, | $150.00 | 2002-02-06 | |
| Holt & Henrichs Tree Service | $150.00 | 2002-02-06 | |
| Richard C. Oughton, | $150.00 | 2002-02-03 | |
| Judith Boyer, | $150.00 | 2002-02-03 | |
| Onarga Heating Cooling and Plumbing Inc | $150.00 | 2002-01-30 | |
| Aviation AssociatesInc. | $150.00 | 2002-01-29 | |
| CICOPAC | $150.00 | 2002-03-18 | |
| Jerry L. Gibbs, | $150.00 | 2002-01-29 | |
| John G. Branz, | $150.00 | 2002-01-29 | |
| John D. Wilson, | $150.00 | 2002-01-28 | |
| Jeanne Rapp, | $150.00 | 2002-01-28 | |
| Stepehn K. Staulcup, | $150.00 | 2002-01-25 | |
| Thomas C. Schahrer, | $150.00 | 2002-01-25 | |
| Thomas C. Schahrer, | $150.00 | 2002-01-25 | |
| James L. Tungate, | $150.00 | 2002-01-17 | |
| Robert C. Shambrook, | $150.00 | 2002-01-17 | |
| Michael S. Lynch, | $150.00 | 2002-01-16 | |
| Freeman Enterprises | $150.00 | 2002-01-16 | |
| Laura B. Reardon, | $150.00 | 2002-03-25 | |
| John D. Wilson, | $125.00 | 2002-01-23 | |
| John R. Dowling, | $125.00 | 2002-04-03 | |
| Check into Cash of IllinoisLLC | $125.00 | 2002-03-25 | |
| James R. Eckert, | $125.00 | 2002-04-15 | |
| Theodore J. Ores, | $125.00 | 2002-04-03 | |
| Dean H. Hamilton, | $125.00 | 2002-04-07 | |
| EXELONPAC | $125.00 | 2002-02-20 | |
| Sprint United Management Company | $125.00 | 2002-03-20 | |
| Styck's Body Shop Inc. | $120.00 | 2002-04-03 |
Expenditures (602 | $306,655.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Copy Shop | $111.40 | 2002-06-03 | PRINTING |
| Printing Craftsmen | $111.00 | 2002-03-28 | PRINTING |
| Jamie Bressner | $110.73 | 2002-04-10 | PAYROLL |
| Daily Leader | $110.00 | 2002-01-30 | SUBCRIPTION |
| Commonwealth Edison | $109.80 | 2002-05-02 | UTILITIES |
| Reliable | $107.55 | 2002-03-28 | SUPPLIES |
| Postmaster | $106.76 | 2002-06-17 | POSTAGE-INKIND J.RYAN |
| Jamie Bressner | $105.58 | 2002-05-22 | PAYROLL |
| Shamrock | $105.44 | 2002-05-20 | REFRESHMENTS |
| Shamrock | $105.44 | 2002-01-30 | REFRESHMENTS |
| Shamrock | $105.44 | 2002-03-06 | REFRESHMENTS |
| Federal Express | $103.39 | 2002-06-19 | COURIER |
| County Market | $102.66 | 2002-06-19 | INKIND J.RYAN RECPT |
| Saputo's Restaurant | $101.40 | 2002-05-30 | GROUP DINNER |
| Tabitha McGown | $100.80 | 2002-03-21 | PAYROLL |
| Gene Reich, | $100.00 | 2002-02-26 | RECEPTION-MUSIC |
| Zach Ginder, | $100.00 | 2002-03-05 | RECEPTION-MUSIC |
| Zach Ginder, | $100.00 | 2002-02-26 | RECEPTION-MUSIC |
| Times-Spirit (Twin States Publishing Co) | $100.00 | 2002-06-26 | SUBCRIPTION |
| Mike Carlson, | $100.00 | 2002-03-05 | RECEPTION-MUSIC |
| WGFA Radio | $100.00 | 2002-01-12 | ADVERTISING |
| Mike Carlson, | $100.00 | 2002-02-26 | RECEPTION-MUSIC |
| Saputo's Restaurant | $98.95 | 2002-05-20 | MEMBERS DINNER |
| Kaleb Fornero | $97.63 | 2002-01-24 | PAYROLL |
| CDS Office Technologies | $97.51 | 2002-05-20 | COPIER |
| Farm Bureau Connection | $96.48 | 2002-01-30 | TELEPHONE |
| Walmart | $95.58 | 2002-06-07 | SUPPLIES |
| County Market | $94.61 | 2002-01-25 | REFRESHMENTS |
| Northern IL Gas Co. | $93.15 | 2002-01-12 | UTILITIES |
| CDS Office Technologies | $92.82 | 2002-01-30 | COPIER/FAX |
| County Market Floral | $92.44 | 2002-03-18 | FLORAL |
| County Market Floral | $92.44 | 2002-04-17 | PRIMARY RECEPTION |
| Super 8 | $91.90 | 2002-03-20 | ROOM CHARGE |
| Uno's | $90.93 | 2002-01-19 | VOLUNTEER DINNER |
| Farm Bureau Connection | $89.24 | 2002-03-06 | TELEPHONE |
| Crain's Chicago Business | $89.00 | 2002-02-03 | SUBCRIPTION |
| Crain's Chicago Business | $89.00 | 2002-01-12 | SUBCRIPTION |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-01-14 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-05-02 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-01-30 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-03-06 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-03-29 | COPIER |
| Livingston County Broadcasters | $87.00 | 2002-05-16 | ADVERTISING |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-06-12 | COPIER |
| County Market | $86.77 | 2002-03-19 | RECEPTION |
| Farm Bureau Connection | $86.70 | 2002-03-06 | TELEPHONE |
| Postmaster | $86.00 | 2002-05-08 | 128 BULK ACCOUNT |
| Walgreen's | $84.92 | 2002-03-01 | PHOTOS |
| Anne Bourgeois | $84.38 | 2002-01-24 | PAYROLL |
| Jamie Bressner | $82.40 | 2002-03-12 | PAYROLL |