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: 375593 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 63 |
Receipts (307 | $124,878.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deanna L. Frautschi, | $250.00 | 2008-07-29 | |
| Mary E. Crego, | $250.00 | 2008-07-30 | |
| William E. Froelich, Jr. | $250.00 | 2008-07-30 | |
| Thomas A. Eckols, | $250.00 | 2008-08-04 | |
| Argent Group LLC | $250.00 | 2008-08-04 | |
| Store Fitters Inc. | $250.00 | 2008-07-17 | |
| Dennis M. Brtva, | $250.00 | 2008-08-05 | |
| C. N. Finlen, | $250.00 | 2008-08-05 | |
| Mark A. Plummer, | $250.00 | 2008-08-05 | |
| Ronald L. Greene, | $250.00 | 2008-08-10 | |
| Lila J. Schlipf, | $250.00 | 2008-08-11 | |
| Laiming Rental | $250.00 | 2008-08-14 | |
| Debra J. Hartmann, | $250.00 | 2008-08-17 | |
| Quaker Oats Company | $250.00 | 2008-08-28 | |
| Quaker Oats Company | $250.00 | 2008-08-04 | |
| Willie G. Brown, | $250.00 | 2008-09-04 | |
| Leo E. Palen, | $250.00 | 2008-09-18 | |
| EMCO Chemical Distributors Inc. | $250.00 | 2008-10-17 | |
| Hendren Taylor Consulting LLC | $250.00 | 2008-10-17 | |
| Stephen E. Burns, | $250.00 | 2008-10-22 | |
| Ronald D. Bullock, | $250.00 | 2008-10-26 | |
| Yesse B. Yehudah, | $250.00 | 2008-10-29 | |
| Wayne H. Meier, | $250.00 | 2008-10-22 | |
| Stephen W. Snyder, | $250.00 | 2008-07-29 | |
| ASA Chicago PAC | $250.00 | 2008-07-07 | |
| Ford Motor Company Civic Action Fund | $250.00 | 2008-07-21 | |
| PAMCANI-PAC | $250.00 | 2008-09-22 | |
| Local 841 IL PAC/I.U.O.E | $250.00 | 2008-10-03 | |
| NICOR Gas PAC | $250.00 | 2008-08-05 | |
| Building Owners & Mngrs.Assoc.of Chicago | $250.00 | 2008-10-21 | |
| PolyOne Corporation PAC | $250.00 | 2008-10-27 | |
| Exelon Generation Company PAC | $250.00 | 2008-07-17 | |
| IL Vendors PAC | $250.00 | 2008-07-10 | |
| Enterprise Rent-A-Car Co.PAC | $250.00 | 2008-11-06 | |
| IL Beverage Association PAC | $250.00 | 2008-11-06 | |
| IL Independent Telephone Assoc. | $250.00 | 2008-11-13 | |
| IL Independent Telephone Assoc. | $250.00 | 2008-08-04 | |
| Danny L. Rutherford, | $248.24 | 2008-09-17 | |
| State Farm - Savings Interest | $203.75 | 2008-11-26 | |
| State Farm - Savings Interest | $203.71 | 2008-09-29 | |
| Thomas M. Battista, | $200.00 | 2008-12-10 | |
| Allen C. Drake, | $200.00 | 2008-11-20 | |
| Thomas I. Rodhouse, | $200.00 | 2008-09-14 | |
| Laurel H. Maze, | $200.00 | 2008-09-19 | |
| Ashman Trucking | $200.00 | 2008-09-18 | |
| Delbert F. Robinson, | $200.00 | 2008-11-23 | |
| Dearborn Restaurant Group Inc. | $200.00 | 2008-08-04 | |
| Frank Saverino, | $200.00 | 2008-12-10 | |
| Stephen H. Goulding, | $200.00 | 2008-09-12 | |
| Kiplund R. Kolkmeier, | $200.00 | 2008-10-26 |
Expenditures (293 | $171,328.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barb Frobish | $175.06 | 2008-08-07 | REIMB MILEAGE/TRAVEL |
| American Airlines | $175.00 | 2008-09-24 | AIRFARE |
| Saputo's Restaurant | $172.10 | 2008-07-10 | SRC AND STAFF DINNER |
| Exit 197 | $171.93 | 2008-11-24 | REFRESHMENTS |
| US Merchant Systems | $168.43 | 2008-10-30 | Online Trans Fee |
| Kaleb Fornero | $167.50 | 2008-10-23 | PAYROLL |
| Saputo's Restaurant | $159.65 | 2008-07-01 | POLITICAL DINNER |
| Chris Kmetz | $154.00 | 2008-11-07 | PAYROLL |
| US Merchant Systems | $151.89 | 2008-07-30 | Online Trans Fee |
| Mark Heidloff Band | $150.00 | 2008-10-10 | BLOOM FR MUSIC |
| Commonwealth Edison | $149.60 | 2008-09-08 | UTILITIES |
| Josh Lanning | $146.00 | 2008-07-10 | PAYROLL |
| Wells Fargo Financial Leasing Inc. | $142.74 | 2008-07-10 | COPIER |
| Kaleb Fornero | $140.00 | 2008-11-20 | PAYROLL |
| Fran Siders | $138.60 | 2008-10-07 | PAYROLL |
| Chucks Food & Spirits | $131.17 | 2008-09-25 | STAFF DINNER |
| Barb Frobish | $129.94 | 2008-11-20 | PAYROLL |
| Biaggi's - Bloomington | $123.88 | 2008-11-06 | LEGISLATIVE DINNER |
| Tax & Accounting PlusInc. | $120.00 | 2008-11-11 | OCT PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2008-07-21 | JUNE PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2008-08-11 | JULY PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2008-09-08 | AUG PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2008-10-20 | SEPT PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2008-12-29 | NOV PAYROLL&QTR FEE |
| Exit 197 | $114.62 | 2008-08-11 | REFRESHMENTS |
| Exit 197 | $114.62 | 2008-09-08 | REFRESHMENTS |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2008-11-11 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2008-12-08 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2008-10-06 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2008-09-08 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2008-08-11 | COPIER |
| Kaleb Fornero | $112.50 | 2008-12-15 | PAYROLL |
| Arlington Heights-Red Roof | $110.42 | 2008-10-08 | LODGING |
| Fran Siders | $109.73 | 2008-12-22 | PAYROLL |
| US Merchant Systems | $105.23 | 2008-08-30 | Online Trans Fee |
| Postmaster-Chenoa | $104.40 | 2008-09-22 | POSTAGE |
| Arlington Heights-Red Roof | $99.88 | 2008-09-22 | LODGING |
| CDS Office Technologies | $98.82 | 2008-11-04 | COPIER |
| CDS Office Technologies | $96.07 | 2008-10-06 | COPIER |
| Josh Lanning | $96.00 | 2008-12-15 | PAYROLL |
| Fran Siders | $95.29 | 2008-08-07 | PAYROLL |
| Barb Frobish | $92.40 | 2008-07-10 | PAYROLL |
| Springfield Red Roof Inn | $87.34 | 2008-11-21 | LODGING |
| Springfield Red Roof Inn | $87.34 | 2008-08-15 | STAFF LODGING |
| Chris Kmetz | $86.00 | 2008-10-23 | PAYROLL |
| Reliable | $85.97 | 2008-10-28 | SUPPLIES |
| Josh Lanning | $84.00 | 2008-11-20 | PAYROLL |
| Fran Siders | $83.74 | 2008-09-22 | PAYROLL |
| US Merchant Systems | $79.37 | 2008-09-30 | Online Trans Fee |
| Suzy Amiano | $78.00 | 2008-11-24 | MILEAGE |