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: 356253 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 44 |
Receipts (276 | $201,549.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher B. Burke EngineeringLTD. | $500.00 | 2007-12-10 | |
| Christopher B. Burke EngineeringLTD. | $500.00 | 2007-12-17 | |
| Kenneth D. Schmidt, | $500.00 | 2007-12-17 | |
| Columbus Manor | $500.00 | 2007-07-23 | |
| Robert R. Rodman, | $500.00 | 2007-12-17 | |
| Phillip B. Rooney, | $500.00 | 2007-12-04 | |
| ComEd PAC | $500.00 | 2007-07-20 | |
| HollandRusk and Associates | $500.00 | 2007-12-17 | |
| Eloise L. Gerson, | $500.00 | 2007-10-26 | |
| Eloise L. Gerson, | $500.00 | 2007-12-17 | |
| Michael L. Keiser, | $500.00 | 2007-12-04 | |
| ComEd PAC | $400.00 | 2007-08-22 | |
| Sidley & Austin | $375.00 | 2007-12-28 | |
| AFSCME IL Council 31 PAC | $350.00 | 2007-12-21 | |
| Lee J. Roupas, | $300.00 | 2007-08-09 | |
| John A. Janicik, | $300.00 | 2007-12-17 | |
| Edward C. Hurley, III | $300.00 | 2007-12-17 | |
| Michael G. Weiler, | $300.00 | 2007-07-20 | |
| Awin Management Inc. | $300.00 | 2007-11-20 | |
| Elizabeth Martinez, | $300.00 | 2007-12-02 | |
| Teamsters Local Union #916 'DRIVE' | $300.00 | 2007-11-19 | |
| Mervis IndustriesInc. | $300.00 | 2007-08-15 | |
| Credit Union Political Action Council | $300.00 | 2007-11-19 | |
| Arthur G. Potash, | $300.00 | 2007-12-09 | |
| Joseph R. Hedrick, | $300.00 | 2007-08-09 | |
| Helen A. Stefely, | $250.00 | 2007-07-01 | |
| Champion Steel Corporation | $250.00 | 2007-07-01 | |
| William J. Fecht, | $250.00 | 2007-07-05 | |
| Sean S. Adams, | $250.00 | 2007-07-10 | |
| John C. Satter, | $250.00 | 2007-07-12 | |
| David J. Valkema, | $250.00 | 2007-07-15 | |
| Cynthia V. Olik, | $250.00 | 2007-08-09 | |
| America's Financial Choice | $250.00 | 2007-08-09 | |
| Carol S. Donovan, | $250.00 | 2007-07-16 | |
| Martin E. Janis & Company | $250.00 | 2007-08-15 | |
| United Scrap Metal Inc. | $250.00 | 2007-08-15 | |
| AmeriCash Loans | $250.00 | 2007-08-21 | |
| A.G. Daglas Painting Company | $250.00 | 2007-08-24 | |
| Bennett E. Cole, | $250.00 | 2007-09-10 | |
| UST Public Affairs Inc. | $250.00 | 2007-09-27 | |
| GE Corporate | $250.00 | 2007-10-26 | |
| Richard G. Cline, | $250.00 | 2007-12-04 | |
| Thomas E. Donnelley, II | $250.00 | 2007-12-04 | |
| R. Keith, | $250.00 | 2007-12-04 | |
| Harry J. Seigle, | $250.00 | 2007-12-17 | |
| Electrical Contractors' Assoc. PAC | $250.00 | 2007-07-05 | |
| LaSalle Bank Corporation State PAC | $250.00 | 2007-07-16 | |
| Cheryl Axley Citzens For | $250.00 | 2007-08-15 | |
| AIA Illinois PAC | $250.00 | 2007-08-13 | |
| CAR of Illinois | $250.00 | 2007-09-26 |
Expenditures (217 | $112,192.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wells Fargo Financial Leasing Inc. | $214.40 | 2007-09-12 | COPIER |
| Pontiac National Bank-FED PAYROLL | $212.85 | 2007-08-08 | FED-PAYROLL TAXES |
| Pontiac National Bank-FED PAYROLL | $211.75 | 2007-10-11 | FED-PAYROLL TAXES |
| Postmaster | $205.00 | 2007-11-07 | POSTAGE |
| Suzy Amiano | $200.00 | 2007-08-08 | PAYROLL |
| Liz Gorman Good Government Group | $200.00 | 2007-11-07 | TRANSFER |
| Jim Ardis Citizens For | $200.00 | 2007-12-05 | TRANSFER |
| Kaleb Fornero | $197.50 | 2007-10-26 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $196.02 | 2007-11-28 | FED-PAYROLL TAXES |
| Red Roof - Chicago | $194.69 | 2007-07-26 | STAFF LODGING FR/PARK |
| Debi Fornero | $194.00 | 2007-12-12 | REIMB MILEAGE |
| Exit 197 | $188.08 | 2007-10-29 | REFRESHMENTS |
| Red Roof - Chicago | $183.14 | 2007-07-26 | LODGING |
| Pontiac National Bank-FED PAYROLL | $179.59 | 2007-09-25 | FED-PAYROLL TAXES |
| Peoria Civic Center-Box Office | $178.00 | 2007-11-08 | SPORTSCASTER TICKETS |
| Pontiac National Bank-FED PAYROLL | $177.33 | 2007-09-11 | FED-PAYROLL TAXES |
| IL Agricultural Leadership Foundation | $175.00 | 2007-07-31 | REFUND |
| 42nd Ward Republican Organization | $170.00 | 2007-07-03 | TRANSFER |
| Regent Broadcasting of Bloomington Inc | $168.00 | 2007-10-01 | ADVERTISING |
| Pontiac National Bank-FED PAYROLL | $165.72 | 2007-12-10 | FED-PAYROLL TAXES |
| Kaleb Fornero | $160.00 | 2007-10-11 | PAYROLL |
| Barb Frobish | $158.81 | 2007-07-24 | PAYROLL |
| Wells Fargo Financial Leasing Inc. | $158.75 | 2007-09-05 | COPIER |
| Fran Siders | $150.15 | 2007-11-14 | PAYROLL |
| Red Roof - Chicago | $150.14 | 2007-07-26 | STAFF LODGING-FR |
| Mark Heidloff Band | $150.00 | 2007-10-22 | BLOOM FR MUSIC |
| Mark Heidloff Band | $150.00 | 2007-10-09 | PONTIAC FR MUSIC |
| Pontiac National Bank-FED PAYROLL | $149.90 | 2007-12-21 | FED-PAYROLL TAXES |
| Reliable | $145.95 | 2007-11-29 | SUPPLIES |
| AT & T Mobility | $145.23 | 2007-08-08 | TELEPHONE |
| Commonwealth Edison | $145.22 | 2007-11-29 | UTILITIES |
| Fran Siders | $144.38 | 2007-12-21 | PAYROLL |
| Kaleb Fornero | $142.50 | 2007-09-25 | PAYROLL |
| Pontiac National Bank-FED PAYROLL | $140.99 | 2007-08-29 | FED-PAYROLL TAXES |
| Washington DC-Red Roof Inn | $137.39 | 2007-12-06 | DC LODGING-STAFF |
| Washington DC-Red Roof Inn | $137.39 | 2007-12-06 | DC LODGING |
| Exit 197 | $136.89 | 2007-09-25 | REFRESHMENTS |
| Reliable | $132.08 | 2007-07-20 | SUPPLIES |
| Barb Frobish | $124.16 | 2007-10-11 | PAYROLL |
| Exit 197 | $114.62 | 2007-12-10 | REFRESHMENTS |
| Exit 197 | $114.62 | 2007-11-14 | REFRESHMENTS |
| Tax & Accounting PlusInc. | $110.00 | 2007-09-05 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2007-12-10 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2007-11-14 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2007-10-29 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2007-09-25 | PAYROLL & QTRLY FEE |
| Tax & Accounting PlusInc. | $110.00 | 2007-07-20 | PAYROLL & QTRLY FEE |
| Fran Siders | $106.84 | 2007-10-26 | PAYROLL |
| Dan Rutherford | $106.70 | 2007-11-29 | NOV MILEAGE |
| Wal Mart-Vendor | $106.11 | 2007-07-06 | SOFTWARE |