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: 265887 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2004-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 72 |
Receipts (366 | $154,175.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Restaurateur's PAC | $150.00 | 2003-09-11 | |
| Patrick T. Ross, | $150.00 | 2003-09-11 | |
| Diageo North AmericaInc. | $150.00 | 2003-08-12 | |
| Roger L. Yarbrough, | $150.00 | 2003-10-14 | |
| David Edgerton, | $140.00 | 2003-07-01 | |
| ABATE PAC | $135.00 | 2003-11-14 | |
| Richard W. Painter, | $125.00 | 2003-07-24 | |
| Jim Drozdz, | $125.00 | 2003-10-29 | |
| Eric M. Spanton, | $125.00 | 2003-11-18 | |
| Theodore P. Martin, | $125.00 | 2003-10-16 | |
| Michael P. Burke, | $125.00 | 2003-10-20 | |
| Carol Donovan, | $125.00 | 2003-09-19 | |
| Carol Donovan, | $125.00 | 2003-11-01 | |
| Action Comt for Rural Electrification | $125.00 | 2003-11-18 | |
| J.J. Moffat, | $105.00 | 2003-11-06 | |
| IL Pork PAC | $105.00 | 2003-11-13 | |
| Manny Hoffman, | $100.00 | 2003-07-24 | |
| Frederick L. Pipin, | $100.00 | 2003-08-14 | |
| Jerry W. Minion, | $100.00 | 2003-10-06 | |
| Jerry W. Minion, | $100.00 | 2003-10-06 | |
| Eric M. Spanton, | $100.00 | 2003-09-23 | |
| Ronald L. Rowell, | $100.00 | 2003-10-09 | |
| Ronald L. Rowell, | $100.00 | 2003-07-28 | |
| Roger L. Yarbrough, | $100.00 | 2003-07-13 | |
| Donald F. Roth, | $100.00 | 2003-10-02 | |
| Eloise Gerson, | $100.00 | 2003-08-04 | |
| River City Construction L.L.C. | $100.00 | 2003-11-05 | |
| Michael B. Bass, | $100.00 | 2003-07-13 | |
| Action Comt for Rural Electrification | $100.00 | 2003-09-04 | |
| Eloise Gerson, | $100.00 | 2003-07-21 | |
| Sondra G. Libman, | $100.00 | 2003-10-24 | |
| Anna M. Scott, | $100.00 | 2003-09-15 | |
| Sondra G. Libman, | $100.00 | 2003-07-08 | |
| Cortese Foot & Ankle Clinic | $100.00 | 2003-09-22 | |
| Dwight A. Miller, | $100.00 | 2003-10-24 | |
| Manny Hoffman, | $100.00 | 2003-10-02 | |
| Frederick L. Pipin, | $100.00 | 2003-10-02 | |
| St.Louis Beverage Company | $90.00 | 2003-07-21 | |
| Kimberly K. Kelley, | $85.00 | 2003-11-12 | |
| Wayne H. Meier, | $85.00 | 2003-10-03 | |
| George K. Knudsen, | $85.00 | 2003-11-12 | |
| Randall T. Wikoff, | $85.00 | 2003-11-03 | |
| ABATE PAC | $85.00 | 2003-11-12 | |
| Carol J. Flessner, | $85.00 | 2003-09-24 | |
| Wayne H. Meier, | $85.00 | 2003-10-03 | |
| Kimberly K. Kelley, | $85.00 | 2003-08-18 | |
| Michael P. Burke, | $85.00 | 2003-10-20 | |
| Eloise Gerson, | $75.00 | 2003-07-21 | |
| Wayne H. Meier, | $75.00 | 2003-07-21 | |
| Randall T. Wikoff, | $70.00 | 2003-08-04 |
Expenditures (417 | $191,699.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kaleb Fornero | $81.25 | 2003-12-04 | PAYROLL |
| Chris Tesdal | $81.13 | 2003-12-04 | PAYROLL |
| Tax & Accounting PlusInc. | $80.00 | 2003-10-17 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $80.00 | 2003-09-16 | PAYROLL & QYRLY FEE |
| Tax & Accounting PlusInc. | $80.00 | 2003-12-04 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $80.00 | 2003-08-20 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $80.00 | 2003-11-14 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $80.00 | 2003-07-23 | PAYROLL & QTRLY FEE |
| Hilton-Springfield | $77.35 | 2003-12-04 | RECEPTION |
| Commonwealth Edison | $77.26 | 2003-12-03 | UTILITIES |
| Reliable | $77.04 | 2003-10-03 | SUPPLIES |
| County Market | $76.47 | 2003-12-03 | FR MISC |
| Jake Vial | $75.25 | 2003-12-22 | PAYROLL |
| Kaleb Fornero | $75.00 | 2003-09-26 | PAYROLL |
| La Mex Restaurant | $74.29 | 2003-10-27 | STAFF DINNER |
| Reliable | $68.19 | 2003-07-02 | SUPPLIES |
| Verizon | $67.58 | 2003-11-14 | TELEPHONE |
| Verizon | $67.53 | 2003-10-17 | TELEPHONE |
| Andy Feltovich | $66.00 | 2003-10-23 | PAYROLL |
| Verizon | $65.81 | 2003-12-15 | TELEPHONE |
| 312 Chicago | $65.69 | 2003-08-11 | LUNCHEON |
| Zachery Fornero | $64.06 | 2003-10-10 | PAYROLL |
| Chris Tesdal | $63.25 | 2003-11-26 | PAYROLL |
| Franny's Tavern | $62.00 | 2003-08-20 | STAFF LUNCH |
| Chris Tesdal | $61.88 | 2003-09-26 | PAYROLL |
| Farm Bureau Connection | $61.46 | 2003-10-03 | TELEPHONE |
| Walmart | $60.17 | 2003-12-22 | MISC |
| Reliable | $59.62 | 2003-09-02 | SUPPLIES |
| Reliable | $56.40 | 2003-12-15 | SUPPLIES |
| Karen Hinz | $55.00 | 2003-07-15 | OFFICE CLEANING |
| Kevin Watson | $52.50 | 2003-12-22 | PAYROLL |
| Insight Communications | $50.90 | 2003-10-03 | INTERNET |
| Zachery Fornero | $50.00 | 2003-09-26 | PAYROLL |
| Karen Hinz | $50.00 | 2003-11-26 | OFFICE CLEANING |
| Karen Hinz | $50.00 | 2003-08-19 | OFFICE CLEANING |
| Karen Hinz | $50.00 | 2003-10-14 | OFFICE CLEANING |
| Karen Hinz | $50.00 | 2003-09-15 | OFFICE CLEANING |
| Karen Hinz | $50.00 | 2003-12-22 | OFFICE CLEANING |
| Postmaster | $49.64 | 2003-12-03 | POSTAGE |
| Christie Eden | $48.75 | 2003-07-29 | PAYROLL |
| Suzy Amiano | $48.05 | 2003-07-23 | TELEPHONE |
| Farm Bureau Connection | $46.17 | 2003-07-02 | TELEPHONE |
| County Market | $46.11 | 2003-11-03 | REFRESHMENTS |
| MediaCom - Billing | $45.95 | 2003-09-02 | SERVICE |
| MediaCom - Billing | $45.95 | 2003-08-05 | SERVICE |
| MediaCom - Billing | $45.95 | 2003-07-02 | SERVICE |
| Verizon | $44.65 | 2003-09-16 | TELEPHONE |
| CDS Office Technologies | $44.04 | 2003-12-03 | COPIER |
| Verizon | $44.00 | 2003-08-11 | TELEPHONE |
| Zachery Fornero | $43.88 | 2003-12-04 | PAYROLL |