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: 397554 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 91 |
Receipts (493 | $340,502.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda W. Stark, | $250.00 | 2009-11-09 | |
| 535 North Michigan Venture | $250.00 | 2009-11-09 | |
| Fletcher Topol & Kasper | $250.00 | 2009-12-01 | |
| Sorling Northrup Hanna Cullen and Cochran | $250.00 | 2009-07-06 | |
| Norma C. Ellington, | $250.00 | 2009-12-10 | |
| James E. Erbs, | $250.00 | 2009-09-16 | |
| Peter B. Bensinger, | $250.00 | 2009-12-30 | |
| IL Independent Telephone Assoc. | $250.00 | 2009-07-22 | |
| Kim D. Pack, | $250.00 | 2009-09-10 | |
| Mary Alice Erickson, | $250.00 | 2009-12-02 | |
| Janice M. Christiansen, | $250.00 | 2009-08-14 | |
| Alfonse Zuccarini, | $250.00 | 2009-12-02 | |
| Paul G. Kuchuris, Jr. | $250.00 | 2009-11-16 | |
| Dean R. Essig, | $250.00 | 2009-12-11 | |
| Daniel J. Mattoon, | $250.00 | 2009-11-16 | |
| Wade Fetzer, III | $250.00 | 2009-12-27 | |
| Richard J. Kavanagh, | $250.00 | 2009-09-10 | |
| Richard D. Stockton, | $250.00 | 2009-09-06 | |
| Uftring Automall | $250.00 | 2009-11-17 | |
| Christopher G. Dahm, | $250.00 | 2009-11-18 | |
| IL Chapter-NECA-PAC | $250.00 | 2009-11-15 | |
| IL Chiropractic Society PAC | $250.00 | 2009-11-11 | |
| Habeeb G. Habeeb, | $250.00 | 2009-11-19 | |
| Terry H. Monroe, | $250.00 | 2009-11-19 | |
| Pinnacle Advisory Group LLC | $250.00 | 2009-12-02 | |
| Clark D. Pellett, | $250.00 | 2009-07-13 | |
| Feldpouch Aviation - Contrib | $250.00 | 2009-11-19 | |
| Eloise L. Gerson, | $250.00 | 2009-07-13 | |
| Alarm Detection Systems | $250.00 | 2009-07-31 | |
| Rody P. Biggert, | $250.00 | 2009-11-22 | |
| Craig A. Hesch, | $250.00 | 2009-12-06 | |
| David J. Bumbar, | $250.00 | 2009-08-24 | |
| Jonathan D. Hutchison, | $250.00 | 2009-08-14 | |
| Lawrence R. Oconnor, | $250.00 | 2009-11-22 | |
| Andrew M. Faville, | $250.00 | 2009-08-02 | |
| Robert Sloan, | $250.00 | 2009-11-22 | |
| Logan County GOP Central Committee | $250.00 | 2009-11-03 | |
| Jerry D. Boose, | $250.00 | 2009-08-06 | |
| Michael J. Wisdom, | $250.00 | 2009-11-22 | |
| Terry T. Campo, | $250.00 | 2009-11-23 | |
| Crosspointe Consulting Group LLC | $250.00 | 2009-10-15 | |
| AG-SOLVE | $250.00 | 2009-12-31 | |
| James A. Gaffney, Jr. | $250.00 | 2009-08-06 | |
| Ralph J. Converse, | $250.00 | 2009-12-12 | |
| John E. Goetz, | $250.00 | 2009-10-15 | |
| James R. Duncan, | $250.00 | 2009-10-20 | |
| Larry Frang, | $250.00 | 2009-10-15 | |
| Daniel Venturi Citizens for | $250.00 | 2009-07-31 | |
| Cortese Foot & Ankle Clinic | $250.00 | 2009-10-15 | |
| Harry J. Seigle, | $250.00 | 2009-10-13 |
Expenditures (387 | $232,402.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CDS Office Technologies | $169.63 | 2009-10-09 | COPIER |
| Chicago Hyatt Regency | $169.40 | 2009-12-07 | LODGING |
| Fran Siders | $167.48 | 2009-10-13 | PAYROLL |
| Josh Lanning | $166.00 | 2009-09-22 | PAYROLL |
| Commonwealth Edison | $161.06 | 2009-09-08 | UTILITIES |
| Washington DC-Red Roof Inn | $160.29 | 2009-09-25 | DC FR LODGING |
| AT & T Mobility | $159.36 | 2009-07-01 | WIRELESS CARD |
| Crystal Lake-Holiday Inn&Confrence Center | $159.04 | 2009-10-01 | MEET AND GREET |
| US Merchant Systems | $159.01 | 2009-12-30 | Online Trans Fee |
| Fran Siders | $153.04 | 2009-09-22 | PAYROLL |
| Nicole Davis | $152.00 | 2009-09-22 | PAYROLL |
| Nicole Davis | $150.00 | 2009-10-13 | PAYROLL |
| Mark Heidloff Band | $150.00 | 2009-11-05 | BLOOM FR MUSIC |
| Nicole Davis | $146.00 | 2009-12-08 | PAYROLL |
| Kaleb Fornero | $143.00 | 2009-11-19 | PAYROLL |
| Barb Frobish | $141.49 | 2009-12-08 | PAYROLL |
| Reliable | $134.22 | 2009-10-31 | SUPPLIES |
| Fran Siders | $132.83 | 2009-09-11 | PAYROLL |
| Kaleb Fornero | $132.00 | 2009-07-28 | PAYROLL |
| Chris Kmetz | $132.00 | 2009-07-13 | PAYROLL |
| CDS Office Technologies | $124.86 | 2009-07-01 | COPIER |
| Fran Siders | $124.16 | 2009-12-28 | PAYROLL |
| 312 Chicago | $122.53 | 2009-09-28 | FR HELP |
| Tax & Accounting PlusInc. | $120.00 | 2009-10-13 | SEPT PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2009-07-13 | JUNE PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2009-08-19 | JULY PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2009-09-21 | AUG PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2009-07-01 | MAY PAYROLL&QTR FEE |
| Tax & Accounting PlusInc. | $120.00 | 2009-12-03 | OCT PAYROLL&QTR FEE |
| Wal Mart-Vendor | $119.45 | 2009-07-02 | MISC |
| Nicole Davis | $118.00 | 2009-11-19 | PAYROLL |
| Saputo's Restaurant | $117.60 | 2009-08-04 | DINNER MEETING |
| Chris Kmetz | $116.00 | 2009-07-28 | PAYROLL |
| US Merchant Systems | $115.29 | 2009-09-30 | Online Trans Fee |
| Exit 197 | $114.62 | 2009-08-04 | REFRESHMENTS |
| Nicole Davis | $114.00 | 2009-12-28 | PAYROLL |
| Wells Fargo Financial Leasing Inc. | $113.85 | 2009-10-13 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2009-12-08 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2009-08-19 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2009-07-09 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2009-11-06 | COPIER |
| Wal Mart-Vendor | $111.39 | 2009-08-31 | COMPUTER MISC |
| 312 Chicago | $111.22 | 2009-07-01 | FR LUNCH MEETING |
| Suzy Newberg | $108.00 | 2009-08-04 | MILEAGE |
| Nicole Davis | $106.00 | 2009-07-28 | PAYROLL |
| CDS Office Technologies | $104.00 | 2009-12-03 | COPIER |
| Springfield Red Roof Inn | $102.57 | 2009-07-15 | LODGING |
| Brunswick Zone | $100.00 | 2009-09-08 | FR RECEPTION |
| Pontiac Elks Club | $100.00 | 2009-09-21 | 1/2 DUES |
| Tavern At The Park | $99.74 | 2009-08-24 | CANDIDATE DINNER |