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: 312245 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2006-02-23 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 94 |
| Amended | Yes |
Receipts (797 | $344,347.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James D. Thompson, Jr. | $300.00 | 2005-12-27 | |
| Assoc. Fire Fighters of IL PAC | $300.00 | 2005-08-23 | |
| Local 17 USWA PAC | $300.00 | 2005-11-17 | |
| Tony D. Ferguson, | $275.00 | 2005-07-27 | |
| Richard H. Hiatt, | $275.00 | 2005-07-20 | |
| General Materials Corp. | $275.00 | 2005-09-22 | |
| Chip E. Markgraf, III | $275.00 | 2005-12-20 | |
| Mark W. Altadonna, | $270.00 | 2005-08-15 | |
| Verizon - refund | $259.90 | 2005-10-28 | |
| Ronald D. Rutherford, | $250.00 | 2005-12-06 | |
| Warren P. Collins, | $250.00 | 2005-10-12 | |
| David A. Severino, | $250.00 | 2005-08-07 | |
| Nancy W. Callis, | $250.00 | 2005-11-16 | |
| Pepsi MidAmerica | $250.00 | 2005-11-05 | |
| Robert E. Gordon, | $250.00 | 2005-10-14 | |
| Steven L. Schaefer, | $250.00 | 2005-12-27 | |
| Daniel C. Sprehe, | $250.00 | 2005-11-14 | |
| Clark D. Pellett, | $250.00 | 2005-11-14 | |
| Dick R. Bertsche, | $250.00 | 2005-09-29 | |
| Earl S. Moldovan, | $250.00 | 2005-10-13 | |
| John T. Plant, | $250.00 | 2005-12-27 | |
| Sexton Companies | $250.00 | 2005-11-21 | |
| Thomas J. Itrich, | $250.00 | 2005-11-10 | |
| John D. Wilkins, | $250.00 | 2005-10-12 | |
| St. John's Hospital | $250.00 | 2005-08-05 | |
| Thomas N. Stanesa, Jr. | $250.00 | 2005-10-12 | |
| Stanley R. Blunier, | $250.00 | 2005-11-28 | |
| Robert J. Meils, | $250.00 | 2005-10-12 | |
| Dick R. Bertsche, | $250.00 | 2005-09-29 | |
| Midwest Holdings LLC | $250.00 | 2005-10-14 | |
| First Waterloo BancsharesInc. | $250.00 | 2005-12-20 | |
| Henry A. Getz, | $250.00 | 2005-11-06 | |
| Kenneth D. Baum, | $250.00 | 2005-11-06 | |
| George M. Burditt, | $250.00 | 2005-12-06 | |
| Richard L. Holmes, | $250.00 | 2005-11-05 | |
| Kevin W. BrageeCPA | $250.00 | 2005-11-05 | |
| Peter W. England, | $250.00 | 2005-08-21 | |
| Humana Inc. | $250.00 | 2005-08-19 | |
| Robert B. Swaim, | $250.00 | 2005-08-05 | |
| 15th Congressional District | $250.00 | 2005-12-14 | |
| Timothy N. Koritz, | $250.00 | 2005-12-05 | |
| Kevin M. Mundt, | $250.00 | 2005-08-19 | |
| Patricia A. Koppeis, | $250.00 | 2005-12-20 | |
| Sally T. Gentsch, | $250.00 | 2005-12-20 | |
| Terryl D. Liefer, | $250.00 | 2005-12-20 | |
| Clyde L. Burkhardt, | $250.00 | 2005-12-20 | |
| Craig D. Brauer, | $250.00 | 2005-12-20 | |
| Lynn M. Brunacci, | $250.00 | 2005-11-02 | |
| Mark W. Altadonna, | $250.00 | 2005-12-20 | |
| River City Construction L.L.C. | $250.00 | 2005-10-25 |
Expenditures (445 | $234,451.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago-Red Roof Inn | $103.94 | 2005-08-04 | LODGING |
| Chicago-Red Roof Inn | $103.94 | 2005-07-31 | STAFF LODGING |
| Tax & Accounting PlusInc. | $100.00 | 2005-11-28 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $100.00 | 2005-07-14 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $100.00 | 2005-08-08 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $100.00 | 2005-12-15 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $100.00 | 2005-09-16 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $100.00 | 2005-10-20 | PAYROLL & QTRLY FEE |
| MediaCom - Billing | $99.95 | 2005-07-01 | SERVICE |
| MediaCom - Billing | $99.95 | 2005-09-01 | SERVICE |
| MediaCom - Billing | $99.95 | 2005-07-29 | SERVICE |
| W Millar & Co. Catering | $98.79 | 2005-12-06 | MEHLMAN OPEN HOUSE |
| Danielle McMillan | $97.50 | 2005-08-05 | PAYROLL |
| Verizon | $96.94 | 2005-10-20 | TELEPHONE |
| Verizon | $95.20 | 2005-07-14 | TELEPHONE |
| Mario's Pizza | $95.00 | 2005-08-08 | STAFF DINNER |
| Pontiac Electric Supply Company | $93.46 | 2005-11-22 | SERVICE |
| US Merchant Systems | $92.21 | 2005-07-31 | MONTHLY USAGE |
| 312 Chicago | $91.71 | 2005-11-09 | LUNCHEON |
| Commonwealth Edison | $90.55 | 2005-11-28 | UTILITIES |
| 312 Chicago | $90.06 | 2005-11-30 | LUNCHEON |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-07-01 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-10-29 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-11-28 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-09-01 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-10-04 | COPIER |
| Wells Fargo Financial Leasing Inc. | $87.00 | 2005-07-29 | COPIER |
| Danielle McMillan | $84.00 | 2005-10-12 | PAYROLL |
| Dana Brown | $84.00 | 2005-11-10 | PAYROLL |
| County Market | $82.27 | 2005-11-08 | RECEPTION |
| 312 Chicago | $81.73 | 2005-08-16 | LUNCHEON |
| Kaleb Fornero | $80.50 | 2005-11-29 | PAYROLL |
| Verizon | $80.00 | 2005-12-22 | CELL SERVICE |
| Travis McGlasson | $80.00 | 2005-07-01 | TRAVEL |
| Marion-Drury Inn | $77.69 | 2005-10-23 | LODGING |
| 312 Chicago | $77.21 | 2005-10-11 | POLITICAL LUNCHEON |
| Coco Pazzo Cafe | $76.60 | 2005-08-05 | STAFF LUNCH |
| Dana Brown | $76.50 | 2005-11-29 | PAYROLL |
| 42nd Ward Republican Organization | $75.00 | 2005-07-06 | TRANSFER |
| 312 Chicago | $74.39 | 2005-11-22 | LUNCHEON |
| Postmaster | $74.00 | 2005-11-01 | POSTAGE |
| Farm Bureau Connection | $73.55 | 2005-10-04 | TELEPHONE |
| Danielle McMillan | $73.50 | 2005-11-10 | PAYROLL |
| US Merchant Systems | $73.01 | 2005-07-05 | USAGE FEE |
| US Merchant Systems | $72.16 | 2005-12-02 | MONTHLY & ANNUAL FEE |
| Saputo's Restaurant | $71.85 | 2005-09-07 | DINNER MEETING |
| Farm Bureau Connection | $69.77 | 2005-10-29 | TELEPHONE |
| Reliable | $67.61 | 2005-08-08 | SUPPLIES |
| Farm Bureau Connection | $66.61 | 2005-07-29 | TELEPHONE |
| Marion-Drury Inn | $66.60 | 2005-09-20 | LODGING |