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: 322135 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 87 |
| Amended | Yes |
Receipts (642 | $284,184.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wehrle Bros.Equip.-John Deere | $200.00 | 2006-06-05 | |
| Michael A. Rosenbaum, | $200.00 | 2006-06-26 | |
| Robert A. Job, | $200.00 | 2006-06-26 | |
| Billie L. Southard, | $200.00 | 2006-03-03 | |
| William J. Chamblin, | $200.00 | 2006-06-08 | |
| Teddy D. Lang, | $200.00 | 2006-06-08 | |
| Mark L. Garapolo, | $200.00 | 2006-06-26 | |
| Howard K. Lee, | $200.00 | 2006-02-16 | |
| Roger R. Gray, | $200.00 | 2006-02-18 | |
| Richard H. Niemann, Sr. | $200.00 | 2006-01-11 | |
| Daniel J. Walsh, | $200.00 | 2006-02-17 | |
| Stephen R. Ficklin, | $200.00 | 2006-01-18 | |
| Realty Services Of Illinois Inc. | $200.00 | 2006-06-26 | |
| Wolf & Company LLP | $200.00 | 2006-06-22 | |
| Debbie L. Thompson, | $200.00 | 2006-05-12 | |
| Carl E. Hudson, Jr. | $200.00 | 2006-05-03 | |
| Steve H. Kim, | $200.00 | 2006-03-13 | |
| ECM Testing Services Inc. | $200.00 | 2006-06-11 | |
| Stephen F. Selcke, | $200.00 | 2006-02-17 | |
| Pierce Law OfficesP.C. | $200.00 | 2006-06-14 | |
| Creative Ag Solutions LLC | $200.00 | 2006-05-03 | |
| International Bank of Chicago | $200.00 | 2006-05-25 | |
| Carol J. Flessner, | $200.00 | 2006-03-03 | |
| David R. Clark, | $200.00 | 2006-06-19 | |
| Robert A. Ingraffia Friends of | $200.00 | 2006-06-01 | |
| Phillip A. Ruppel, | $200.00 | 2006-06-18 | |
| George C. Craft, | $200.00 | 2006-05-02 | |
| Clark B. Stoller, | $200.00 | 2006-01-10 | |
| Erik G. Linell, | $200.00 | 2006-03-19 | |
| Ron Stephens Citizens for | $200.00 | 2006-06-09 | |
| Roger D. Schultze, | $200.00 | 2006-01-10 | |
| Joseph F. Kindlon, | $200.00 | 2006-05-11 | |
| Raymond L. Anderson, | $200.00 | 2006-05-28 | |
| Vaughn L. Borchers, | $200.00 | 2006-03-08 | |
| Michael A. Frigo, | $200.00 | 2006-05-28 | |
| Marjorie E. Milone, | $200.00 | 2006-05-12 | |
| Richard R. Furstenau, | $200.00 | 2006-05-30 | |
| Mark J. Kellen, | $200.00 | 2006-05-12 | |
| Patricia J. Fee, | $200.00 | 2006-05-09 | |
| Healthcare Horizons LTD. | $200.00 | 2006-05-12 | |
| Jerald W. Hoekstra, | $200.00 | 2006-03-18 | |
| Gwendolyn E. Ennen, | $200.00 | 2006-06-05 | |
| Carol R. Camp, | $200.00 | 2006-03-24 | |
| Cottage Hill Enterprises | $200.00 | 2006-06-02 | |
| Riccolo's Plumbing Heating & Antiques | $200.00 | 2006-03-14 | |
| DeMoulin Bros. & Co. | $200.00 | 2006-06-28 | |
| Community Bank of Galesburg | $198.90 | 2006-06-06 | Postage |
| Doug Schnell, | $186.26 | 2006-05-20 | SUPPLIES |
| T & T Cartage Inc. | $175.00 | 2006-03-06 | |
| Dennis R. Triggs, | $175.00 | 2006-03-19 |
Expenditures (403 | $263,217.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pontiac National Bank-FED PAYROLL | $60.06 | 2006-03-07 | FED-PAYROLL TAXES |
| Arlington Heights-Red Roof | $58.82 | 2006-06-02 | LODGING |
| Pontiac National Bank-FED PAYROLL | $58.02 | 2006-04-07 | FED-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL | $57.70 | 2006-04-25 | FED-PAYROLL TAXES |
| Travis McGlasson | $57.48 | 2006-04-07 | PAYROLL |
| Springfield-Red Roof Inn | $57.18 | 2006-01-12 | LODGING |
| Danielle McMillan | $55.50 | 2006-01-09 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $55.44 | 2006-02-09 | FED-PAYROLL TAXES |
| Dana Brown | $54.00 | 2006-05-02 | PAYROLL |
| Arlington Heights-Red Roof | $53.27 | 2006-03-21 | LODGING |
| Danielle McMillan | $52.50 | 2006-02-24 | PAYROLL |
| Dana Brown | $51.00 | 2006-02-24 | PAYROLL |
| 1800 Flowers | $50.98 | 2006-06-09 | ARRANGEMENT |
| NICOR | $50.39 | 2006-04-24 | UTILITIES |
| Travis McGlasson | $50.30 | 2006-06-23 | PAYROLL |
| ASP-One | $49.95 | 2006-05-05 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2006-03-27 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2006-04-06 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2006-02-07 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2006-01-11 | COMPUTER SUBSCRIPTION |
| ASP-One | $49.95 | 2006-06-06 | COMPUTER SUBSCRIPTION |
| Pontiac National Bank-FED PAYROLL | $49.78 | 2006-02-24 | FED-PAYROLL TAXES |
| US Merchant Systems | $49.44 | 2006-03-02 | MONTHLY FEE |
| Dana Brown | $48.00 | 2006-06-06 | PAYROLL |
| US Merchant Systems | $47.22 | 2006-02-28 | MONTHLY FEE |
| Springfield-Red Roof Inn | $47.16 | 2006-03-27 | LODGING |
| Staples | $46.86 | 2006-03-04 | SUPPLIES |
| Pontiac National Bank-FED PAYROLL | $46.47 | 2006-01-24 | FED-PAYROLL TAXES |
| US Merchant Systems | $44.15 | 2006-06-30 | MONTHLY USAGE |
| US Merchant Systems | $43.39 | 2006-01-31 | MONTHLY USAGE |
| CDS Office Technologies | $43.03 | 2006-04-09 | COPIER |
| Saputo's Restaurant | $42.80 | 2006-01-11 | DINNER MEETING |
| CDS Office Technologies | $42.72 | 2006-06-05 | COPIER |
| 1800 Flowers | $40.98 | 2006-05-31 | ARRANGEMENT |
| CDS Office Technologies | $40.00 | 2006-01-20 | COPIER |
| Pontiac Elks | $38.61 | 2006-04-27 | STAFF DINNER |
| Pontiac National Bank-FED PAYROLL | $34.94 | 2006-05-02 | FED-PAYROLL TAXES |
| Postmaster | $34.59 | 2006-05-03 | POSTAGE |
| Dana Brown | $33.00 | 2006-02-09 | PAYROLL |
| Debi Fornero | $32.40 | 2006-02-03 | MILEAGE |
| Reliable | $30.17 | 2006-02-03 | SUPPLIES |
| Danielle McMillan | $30.00 | 2006-01-24 | PAYROLL |
| Postmaster | $29.71 | 2006-03-19 | POSTAGE |
| Springfield-Red Roof Inn | $28.59 | 2006-04-19 | LODGING |
| Springfield-Red Roof Inn | $28.59 | 2006-03-03 | LODGING |
| Springfield-Red Roof Inn | $28.59 | 2006-02-13 | LODGING |
| Springfield-Red Roof Inn | $28.59 | 2006-01-26 | LODGING |
| Springfield-Red Roof Inn | $28.59 | 2006-01-26 | LODGING |
| US Merchant Systems | $28.59 | 2006-02-19 | MONTHLY USAGE |
| Postmaster | $28.58 | 2006-02-21 | POSTAGE |