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 |
|---|---|---|---|
| Dorothy D. Raube, | $120.00 | 2002-04-12 | |
| Ashman Trucking | $100.00 | 2002-03-18 | |
| James G. Turner, | $100.00 | 2002-03-18 | |
| John B. Frye, | $100.00 | 2002-03-16 | |
| Kitty Watson, | $100.00 | 2002-04-26 | |
| Richard C. Oughton, | $100.00 | 2002-01-16 | |
| Dale O. Campbell, | $100.00 | 2002-01-16 | |
| Jason M. Brainard, | $100.00 | 2002-03-16 | |
| Wako Takayasu, | $100.00 | 2002-03-04 | |
| Donald H. Schafer, | $100.00 | 2002-04-26 | |
| Marjorie Milone, | $100.00 | 2002-01-16 | |
| Judith Boyer, | $100.00 | 2002-01-16 | |
| Donald J. Deters, | $100.00 | 2002-03-15 | |
| John P. DiNardi, | $100.00 | 2002-04-10 | |
| William R. Slavik, | $100.00 | 2002-03-13 | |
| Laura B. Reardon, | $100.00 | 2002-02-06 | |
| Reuben E. Huber, | $100.00 | 2002-01-16 | |
| McClure Engineering Associates Inc. | $100.00 | 2002-03-16 | |
| Steve A. Carmichael, | $100.00 | 2002-04-22 | |
| Onarga Heating Cooling and Plumbing Inc | $100.00 | 2002-01-16 | |
| David C. McCully, | $100.00 | 2002-02-26 | |
| Stanley L. Etter, | $100.00 | 2002-03-15 | |
| Tony Perry, | $100.00 | 2002-04-10 | |
| Jason A. Barickman, | $100.00 | 2002-01-23 | |
| David J. Seiler, | $100.00 | 2002-03-13 | |
| James D. Molenaar, | $100.00 | 2002-04-29 | |
| CICOPAC | $100.00 | 2002-01-16 | |
| Thomas O. Kerr, | $100.00 | 2002-01-16 | |
| Wayne H. Petersen, | $100.00 | 2002-01-16 | |
| James F. Sheeran, | $100.00 | 2002-01-16 | |
| Stanley L. Etter, | $100.00 | 2002-03-16 | |
| David J. Donovan, | $100.00 | 2002-01-16 | |
| Jerry L. Gibbs, | $100.00 | 2002-01-16 | |
| Nicki L. Rosenbaum, | $100.00 | 2002-03-04 | |
| Philip J. McArdle, | $100.00 | 2002-01-16 | |
| Gregorio M. Manabat, | $100.00 | 2002-04-03 | |
| Wes W. Lane, | $100.00 | 2002-03-06 | |
| John D. Lynch, | $100.00 | 2002-04-03 | |
| Delmar W. Schleder, | $100.00 | 2002-01-16 | |
| Jerry P. Austman, | $100.00 | 2002-01-16 | |
| Clarence T. Hoselton, Jr. | $100.00 | 2002-03-16 | |
| Steven D. Hoselton, | $100.00 | 2002-04-03 | |
| George K. Knudsen, | $100.00 | 2002-01-24 | |
| John G. Branz, | $100.00 | 2002-01-16 | |
| Bruce E. Koerner, | $100.00 | 2002-01-16 | |
| Laura B. Reardon, | $100.00 | 2002-03-25 | |
| Renate K. Landefeld, | $100.00 | 2002-01-16 | |
| Stanley R. Ommen, | $100.00 | 2002-03-04 | |
| Guido R. Zeller, | $100.00 | 2002-02-09 | |
| Michael S. Lynch, | $100.00 | 2002-01-16 |
Expenditures (602 | $306,655.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tabitha McGown | $81.90 | 2002-04-22 | PAYROLL |
| Tax & Accounting PlusInc. | $80.00 | 2002-02-15 | PAYROLL & QTRLY FEE (Jan) |
| Tax & Accounting PlusInc. | $80.00 | 2002-01-12 | PAYROLL & QTRLY FEE (Dec) |
| Tax & Accounting PlusInc. | $80.00 | 2002-05-20 | PAYROLL & QTRLY FEE (April) |
| Tax & Accounting PlusInc. | $80.00 | 2002-04-17 | PAYROLL & QTRLY FEE (March) |
| Tax & Accounting PlusInc. | $80.00 | 2002-06-11 | PAYROLL & QTRLY FEE (May) |
| Tax & Accounting PlusInc. | $80.00 | 2002-03-18 | PAYROLL & QTRLY FEE (Feb) |
| Zachery Fornero | $78.38 | 2002-01-24 | PAYROLL |
| Reliable | $78.24 | 2002-02-15 | SUPPLIES |
| Pontiac National Bank-FED PAYROLL | $75.18 | 2002-05-08 | FED-PAYROLL TAXES |
| WHPO Radio | $75.00 | 2002-01-12 | ADVERTISING |
| Anne Bourgeois | $75.00 | 2002-01-11 | PAYROLL |
| Uno's | $73.93 | 2002-02-03 | VOLUNTEER LUNCH |
| Jamie Bressner | $73.39 | 2002-01-24 | PAYROLL |
| WGCY - Billing | $73.00 | 2002-03-11 | ADVERTISING |
| County Market | $72.52 | 2002-06-04 | REFRESHMENTS |
| Postmaster | $72.23 | 2002-06-03 | POSTAGE-INKIND J.RYAN |
| Mario's Pizza | $72.00 | 2002-02-10 | VOLUNTEERS |
| Christina VanHoveln | $70.31 | 2002-01-11 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $67.85 | 2002-05-22 | FED-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL | $67.47 | 2002-04-22 | FED-PAYROLL TAXES |
| Central Management Services | $64.83 | 2002-06-11 | TELEPHONE |
| Walmart | $64.07 | 2002-03-15 | SUPPLIES |
| Farm Bureau Connection | $63.28 | 2002-01-12 | TELEPHONE-LNG DIST |
| Postmaster | $63.00 | 2002-03-01 | POSTAGE-INKIND RANDY FREEMAN |
| Reliable | $61.46 | 2002-06-19 | SUPPLIES |
| Postmaster | $60.95 | 2002-03-13 | POSTAGE |
| MediCom | $60.14 | 2002-05-20 | CABLE SERVICE |
| Kevin Watson | $60.00 | 2002-01-11 | PAYROLL |
| Kevin Watson | $60.00 | 2002-05-22 | PAYROLL |
| Saputo's Restaurant | $59.00 | 2002-04-30 | LUNCHEON |
| Super 8 | $58.82 | 2002-03-20 | ROOM CHARGE |
| Shamrock | $58.59 | 2002-03-28 | REFRESHMENTS |
| Chris Casey | $57.75 | 2002-05-22 | PAYROLL |
| Reliable | $57.63 | 2002-02-15 | SUPPLIES |
| Reliable | $57.30 | 2002-03-06 | SUPPLIES |
| Reliable | $55.30 | 2002-02-15 | SUPPLIES |
| Tommy Green | $55.00 | 2002-01-24 | PAYROLL |
| Kevin Watson | $54.00 | 2002-04-10 | PAYROLL |
| Shamrock | $52.72 | 2002-04-17 | REFRESHMENTS |
| Chris Casey | $52.25 | 2002-05-08 | PAYROLL |
| Christie Eden | $52.00 | 2002-06-28 | PAYROLL-INKIND J.RYAN |
| County Market | $51.84 | 2002-01-08 | REFRESHMENTS |
| Casey's Pizza | $51.58 | 2002-06-14 | STAFF LUNCH |
| Northern IL Gas Co. | $50.09 | 2002-03-06 | UTILITIES |
| Federal Express | $50.04 | 2002-01-14 | COURIER |
| Michael Duvall Productions | $50.00 | 2002-02-15 | ADVERTISING |
| WPXN - Billing | $50.00 | 2002-01-12 | ADVERTISING |
| Christie Eden | $50.00 | 2002-06-04 | BONUS |
| Walmart | $49.35 | 2002-06-18 | INKIND J.RYAN RECPT |