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: 245558 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2003-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 67 |
Receipts (274 | $119,147.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carol J. Flessner, | $85.00 | 2002-09-22 | |
| Steven D. Hoselton, | $85.00 | 2002-09-22 | |
| James P. Ghiglieri, Jr. | $85.00 | 2002-07-08 | |
| Rickey D. Curtis, | $85.00 | 2002-10-12 | |
| Frederick J. Campbell, | $85.00 | 2002-08-15 | |
| Norgaard Agency | $85.00 | 2002-09-10 | |
| Robert J. Reilly, | $85.00 | 2002-10-10 | |
| Carol J. Flessner, | $85.00 | 2002-10-10 | |
| Allan L. Waldschmidt, | $85.00 | 2002-08-16 | |
| Larry G. Ahrends, | $50.00 | 2002-09-22 | |
| Frederick J. Campbell, | $50.00 | 2002-10-18 | |
| Glen K. Kinder, | $50.00 | 2002-07-17 | |
| Anne M. Vogelsinger, | $50.00 | 2002-09-10 | |
| Eugene R. Masching, | $50.00 | 2002-08-15 | |
| Wenona Health Center S.C. | $50.00 | 2002-07-17 | |
| Rickey D. Curtis, | $50.00 | 2002-09-30 | |
| Kenneth D. Franz, | $50.00 | 2002-10-11 | |
| Wenona Health Center S.C. | $30.00 | 2002-07-24 | |
| Frederick J. Campbell, | $27.50 | 2002-10-18 | |
| Ruth Diemer, | $27.50 | 2002-09-22 | |
| Wenona Health Center S.C. | $25.00 | 2002-10-09 | |
| Wenona Health Center S.C. | $25.00 | 2002-10-10 | |
| Wenona Health Center S.C. | $25.00 | 2002-11-22 | |
| Rickey D. Curtis, | $20.00 | 2002-10-12 |
Expenditures (468 | $209,217.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Radio Shack | $116.88 | 2002-08-14 | COMPUTER SUPPLIES |
| Data+Imagination Inc. | $115.00 | 2002-08-16 | COMPUTER RELATED |
| CDS Office Technologies | $114.96 | 2002-11-19 | COPIER |
| Dan Rutherford | $114.89 | 2002-10-15 | MILEAGE INKIND TOM BERNS |
| Carol Rutherford | $112.50 | 2002-09-13 | PAYROLL |
| CDS Office Technologies | $110.24 | 2002-07-26 | COPIER |
| Jamie Bressner | $107.25 | 2002-07-26 | PAYROLL |
| Shamrock | $105.44 | 2002-09-05 | REFRESHMENTS |
| Verizon | $104.94 | 2002-10-21 | TELEPHONE |
| Postmaster | $104.00 | 2002-10-21 | POSTAGE |
| CDS Office Technologies | $102.30 | 2002-10-05 | COPIER |
| Commonwealth Edison | $102.00 | 2002-12-04 | UTILITIES |
| Jake Vial | $101.75 | 2002-09-25 | PAYROLL |
| Kelly Eden | $101.71 | 2002-09-25 | PAYROLL |
| LaSalle Co.Republican Century Club | $100.00 | 2002-07-08 | TRANSFER |
| Adventurers Club | $100.00 | 2002-07-26 | DUES |
| LaSalle Co.Republican Century Club | $100.00 | 2002-10-21 | TRANSFER |
| Walmart | $99.66 | 2002-08-17 | SOFTWARE |
| Eric Kelley | $99.38 | 2002-12-20 | PAYROLL |
| Kristin VanAken | $99.20 | 2002-10-21 | MISC |
| CDS Office Technologies | $95.43 | 2002-10-21 | COPIER |
| MediaCom | $91.90 | 2002-07-08 | INTERNET SERVICE |
| PST Express | $90.31 | 2002-07-26 | VINYL BANNER |
| Kelly Eden | $90.13 | 2002-11-21 | PAYROLL |
| Zachery Fornero | $90.00 | 2002-11-21 | PAYROLL |
| Jake Vial | $89.38 | 2002-10-26 | PAYROLL-INKIND TOM BERNS |
| Mario's Pizza | $88.00 | 2002-11-27 | RECEPTION |
| County Market | $87.66 | 2002-11-06 | RECEPTION |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-10-05 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-07-02 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-07-26 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-09-04 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-11-06 | COPIER |
| Kaleb Fornero | $87.00 | 2002-12-12 | PAYROLL |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-12-05 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2002-12-31 | COPIER |
| Barb Frobish | $86.25 | 2002-12-12 | PAYROLL |
| Jake Vial | $83.88 | 2002-11-07 | PAYROLL |
| David's Food & Spirits | $81.55 | 2002-12-10 | LEG DINNER |
| Reliable | $81.14 | 2002-12-20 | SUPPLIES |
| Tax & Accounting PlusInc. | $80.00 | 2002-09-25 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $80.00 | 2002-12-18 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $80.00 | 2002-09-05 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $80.00 | 2002-10-21 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $80.00 | 2002-11-19 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $80.00 | 2002-07-12 | PAYROLL & QTRLY FEE |
| Verizon | $79.11 | 2002-09-10 | TELEPHONE |
| Farm Bureau Connection | $77.49 | 2002-11-27 | TELEPHONE |
| Cingular Wireless | $74.70 | 2002-09-05 | TELEPHONE |
| Postmaster | $74.19 | 2002-12-19 | POSTAGE |