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: 390234 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 80 |
Receipts (543 | $223,939.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pan American Bank | $500.00 | 2009-05-01 | |
| Eloise L. Gerson, | $500.00 | 2009-04-07 | |
| Peter I. Mason, | $500.00 | 2009-06-23 | |
| Susman & Associates | $500.00 | 2009-04-03 | |
| HI Care Management | $500.00 | 2009-02-15 | |
| Martin E. Janis & Company | $500.00 | 2009-04-07 | |
| China I. Oughton, | $500.00 | 2009-02-05 | |
| William L. Rutherford, | $500.00 | 2009-03-06 | |
| Sean S. Adams, | $500.00 | 2009-02-05 | |
| Phillip L. Cacioppo, | $500.00 | 2009-05-18 | |
| Stephen H. Goulding, | $500.00 | 2009-04-03 | |
| Brian M. McSherry, | $500.00 | 2009-04-03 | |
| T & S Quick Enterprises | $500.00 | 2009-02-11 | |
| IL Financial Services Assn.PAC | $500.00 | 2009-03-13 | |
| Winifred L. Feken, | $500.00 | 2009-02-05 | |
| IL Harness Horsemen's Assoc.PAC | $500.00 | 2009-02-24 | |
| Ford Motor Company Civic Action Fund | $500.00 | 2009-03-28 | |
| Martena K. Byron, | $500.00 | 2009-02-05 | |
| Craig C. Hart, | $500.00 | 2009-02-06 | |
| Beverly A. Ketenbrink, | $500.00 | 2009-04-07 | |
| Doug Croft, | $500.00 | 2009-06-28 | |
| Jann Restaurant Inc. | $500.00 | 2009-02-05 | |
| James L. Haab, | $500.00 | 2009-03-06 | |
| Darren E. Duncan, | $500.00 | 2009-02-22 | |
| David C. Erickson, | $500.00 | 2009-03-06 | |
| Mary J. Abroe, | $500.00 | 2009-03-25 | |
| Louis Mervis, | $500.00 | 2009-05-01 | |
| RPAC Realtors | $500.00 | 2009-02-16 | |
| Arlington Park RacecourseLLC | $500.00 | 2009-03-13 | |
| Marjorie E. Sodemann, | $500.00 | 2009-03-06 | |
| Livingston Co.Music | $500.00 | 2009-02-06 | |
| Gareld L. Bilyew, | $500.00 | 2009-02-05 | |
| TNT Truck & Trailer Services | $500.00 | 2009-03-25 | |
| Ian Brenson, | $400.00 | 2009-03-29 | |
| Champion Steel Corporation | $400.00 | 2009-03-29 | |
| Debbie L. Thompson, | $350.00 | 2009-03-02 | |
| Mid-West Truckers Assoc. PAC | $350.00 | 2009-03-19 | |
| IL Architects PAC | $350.00 | 2009-03-25 | |
| CHEM-PAC | $350.00 | 2009-03-26 | |
| IL League of Financial InstitutionsPEC | $350.00 | 2009-03-26 | |
| IL Construction Industry PAC | $350.00 | 2009-03-26 | |
| HI Care Management | $300.00 | 2009-05-24 | |
| Edmund B. Thornton, | $300.00 | 2009-05-24 | |
| Hanson Aggregates | $300.00 | 2009-04-14 | |
| Forrest A. Lyddon, II | $300.00 | 2009-02-05 | |
| Mary A. Stachnik, | $300.00 | 2009-03-26 | |
| Patricia M. Wegner, | $300.00 | 2009-03-06 | |
| State Farm - Savings Interest | $289.92 | 2009-06-29 | |
| Frank B. Kamischke, | $284.00 | 2009-04-26 | |
| State Farm - Savings Interest | $281.42 | 2009-03-30 |
Expenditures (232 | $124,550.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $205.78 | 2009-04-10 | INTERNET/TELEPHONE |
| Verizon | $204.54 | 2009-06-09 | INTERNET/TELEPHONE |
| Verizon | $201.31 | 2009-03-09 | INTERNET/TELEPHONE |
| Verizon | $200.70 | 2009-05-12 | INTERNET/TELEPHONE |
| Verizon | $200.23 | 2009-01-06 | INTERNET/TELEPHONE |
| Cook County Republican Party | $200.00 | 2009-03-20 | TYRANSFER-LDD |
| NW Suburban Republican Lincoln Day Dinner | $200.00 | 2009-02-17 | LINCOLN DAY TICKETS |
| Verizon | $199.34 | 2009-02-17 | INTERNET/TELEPHONE |
| Commonwealth Edison | $196.92 | 2009-03-09 | UTILITIES |
| US Merchant Systems | $196.49 | 2009-02-28 | Online Trans Fee |
| Biaggi's - Champaign | $194.77 | 2009-03-09 | VOL & STAFF DINNER |
| Dan Rutherford | $194.25 | 2009-06-09 | MAY MILEAGE |
| US Merchant Systems | $191.51 | 2009-03-30 | Online Trans Fee |
| Jake Cunningham | $185.00 | 2009-04-21 | PAYROLL |
| Commonwealth Edison | $184.70 | 2009-05-04 | UTILITIES |
| Barb Frobish | $181.91 | 2009-06-11 | PAYROLL |
| Postmaster | $180.00 | 2009-04-06 | PRESORT ACNT YR FEE |
| Sebastians Hideout | $179.62 | 2009-03-09 | STAFF DINNER |
| Champaign COunty Lincoln Club | $175.00 | 2009-02-27 | TRANSFER |
| Exit 197 | $165.63 | 2009-01-26 | REFRESHMENTS |
| Nari Sushi | $165.56 | 2009-05-16 | ASIAN TEAM LUNCH |
| Kaleb Fornero | $165.00 | 2009-04-10 | PAYROLL |
| American Leg.Exchange Council | $162.15 | 2009-04-30 | HOUSING DEPOSIT |
| Suzy Newberg | $162.00 | 2009-03-31 | MILEAGE |
| Chris Kmetz | $160.00 | 2009-06-23 | PAYROLL |
| 312 Chicago | $153.13 | 2009-04-16 | LUNCHEON |
| Sebastians Hideout | $150.38 | 2009-05-11 | METTING DISCUSSION |
| Reliable | $143.31 | 2009-03-20 | SUPPLIES |
| Wells Fargo Financial Leasing Inc. | $142.91 | 2009-03-09 | COPIER |
| US Merchant Systems | $141.71 | 2009-06-30 | Online Trans Fee |
| Printing Craftsmen | $136.77 | 2009-05-04 | PRINTING |
| Springfield Red Roof Inn | $134.37 | 2009-03-09 | LODGING |
| 312 Chicago | $133.12 | 2009-02-06 | STAFFING PLANNING LUN |
| Barb Frobish | $129.94 | 2009-02-09 | PAYROLL |
| Fran Siders | $129.94 | 2009-04-21 | PAYROLL |
| Kaleb Fornero | $121.00 | 2009-06-09 | MILEAGE |
| Tax & Accounting PlusInc. | $120.00 | 2009-01-26 | DEC PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2009-05-12 | APRIL PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2009-04-10 | MARCH PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2009-03-09 | FEB PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2009-02-17 | JAN PAYROLL&QTR FEE |
| Reliable | $119.22 | 2009-01-29 | SUPPLIES |
| Exit 197 | $114.62 | 2009-03-31 | REFRESHMENTS |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2009-05-12 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2009-06-09 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2009-02-17 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2009-04-10 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2009-01-06 | COPIER |
| Reliable | $112.32 | 2009-01-26 | SUPPLIES |
| Dan Rutherford | $102.28 | 2009-02-06 | JAN MILEAGE |