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: 402887 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2010-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 120 |
Receipts (875 | $623,387.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Douglas W. Nelson, | $500.00 | 2010-05-09 | |
| Larry W. Nelson, | $500.00 | 2010-05-09 | |
| Larry W. Nelson, | $500.00 | 2010-02-14 | |
| Timothy R. Yow, | $500.00 | 2010-05-09 | |
| J. R. Barr, | $500.00 | 2010-05-10 | |
| Martin E. Janis & Company | $500.00 | 2010-06-02 | |
| Kevin R. Meade, | $500.00 | 2010-03-23 | |
| Martena K. Byron, | $500.00 | 2010-03-23 | |
| Andrea S. Moore, | $500.00 | 2010-06-27 | |
| Judith A. Myers, | $500.00 | 2010-06-10 | |
| Federal Food Court Inc | $500.00 | 2010-06-18 | |
| Richard A. Gertler, | $500.00 | 2010-06-02 | |
| Gerald T. Nowak, | $500.00 | 2010-06-27 | |
| Michael G. Miller, | $500.00 | 2010-06-27 | |
| Filson Gordon Associates LLC | $500.00 | 2010-03-15 | |
| St Marys Cement Inc | $500.00 | 2010-06-18 | |
| Robert A. Ingraffia Friends of | $500.00 | 2010-06-18 | |
| Pan American Bank | $500.00 | 2010-05-10 | |
| Julie L. Dobski, | $500.00 | 2010-06-01 | |
| Carl E. Hudson, Jr. | $500.00 | 2010-02-19 | |
| Lawrence R. Oconnor, | $500.00 | 2010-02-19 | |
| John D. Wilson Company | $500.00 | 2010-05-11 | |
| Katherine A. Widerborg, | $500.00 | 2010-05-23 | |
| Alan G. Schwartz, | $500.00 | 2010-02-14 | |
| Wolf & Company LLP | $500.00 | 2010-06-18 | |
| Fletcher O'Brien Kasper & Nottage PC | $500.00 | 2010-03-12 | |
| CSX Transportation Inc. | $500.00 | 2010-03-12 | |
| Jerry P. Austman, | $500.00 | 2010-05-20 | |
| David W. Fever, | $500.00 | 2010-06-27 | |
| 18th Cong. District GOP Central Committee | $500.00 | 2010-06-22 | |
| China I. Oughton, | $500.00 | 2010-02-11 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2010-05-24 | |
| BlueStar Energy Services | $500.00 | 2010-03-12 | |
| Nancy J. Erickson, | $500.00 | 2010-05-20 | |
| TNT Truck and Trailer Service Inc. | $500.00 | 2010-02-05 | |
| Duane D. Elbert, | $500.00 | 2010-02-14 | |
| Retina Institute of Illinois PC | $500.00 | 2010-02-05 | |
| Ryan & Ryan Attorneys at Law | $500.00 | 2010-06-26 | |
| Judith Pree, | $500.00 | 2010-02-12 | |
| Shael Bellows, | $500.00 | 2010-06-27 | |
| T & S Quick Enterprises | $500.00 | 2010-02-11 | |
| Morton Auto Auction | $500.00 | 2010-05-24 | |
| Americash Loans | $500.00 | 2010-03-11 | |
| IL Laborers' Legislative Committee | $500.00 | 2010-03-12 | |
| United Services Companies | $500.00 | 2010-06-20 | |
| Martam Construction Inc. | $500.00 | 2010-06-18 | |
| Matthew Steinmetz, | $500.00 | 2010-06-24 | |
| Alan G. Ryle, | $500.00 | 2010-02-11 | |
| Brian M. McSherry, | $500.00 | 2010-05-27 | |
| Ramsell & Associates LLC | $500.00 | 2010-06-26 |
Expenditures (332 | $171,689.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicole Davis | $126.00 | 2010-04-29 | PAYROLL |
| Nicole Davis | $126.00 | 2010-01-26 | PAYROLL |
| Nicor - vendor | $125.31 | 2010-03-15 | UTILITIES |
| Exit 197 | $122.66 | 2010-05-04 | REFRESHMENTS |
| Amazon | $120.93 | 2010-05-24 | BOOKS |
| Tax & Accounting Plus Inc. | $120.00 | 2010-01-13 | NOV PAYROLL&QTR FEE |
| Tax & Accounting Plus Inc. | $120.00 | 2010-01-13 | DEC PAYROLL&QTR FEE |
| Barb Frobish | $118.39 | 2010-01-26 | PAYROLL |
| Printing Craftsmen | $118.00 | 2010-01-26 | PRINTING |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2010-05-07 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2010-01-13 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2010-02-08 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2010-03-08 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2010-04-13 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.39 | 2010-06-08 | COPIER |
| Nicor - vendor | $112.44 | 2010-02-26 | UTILITIES |
| Downers Grove Red Roof | $111.50 | 2010-05-17 | LODGING |
| Suzy Newberg | $108.00 | 2010-02-08 | MILEAGE |
| Nicole Davis | $108.00 | 2010-03-08 | PAYROLL |
| CDS Office Technologies | $103.56 | 2010-03-08 | COPIER |
| Amazon | $101.22 | 2010-05-26 | BOOKS |
| Commonwealth Edison | $100.00 | 2010-01-13 | UTILITIES |
| AT&T TeleConference Services | $94.24 | 2010-02-26 | TELECONFERENCE SERVIC |
| Springfield Red Roof Inn | $89.58 | 2010-03-25 | LODGING |
| Reliable | $86.09 | 2010-03-10 | SUPPLIES |
| County Market - Pontiac | $81.80 | 2010-05-26 | STAFF BIRTHDAY MISC |
| Nicole Davis | $80.00 | 2010-02-08 | PAYROLL |
| DeKalb-Best Western | $79.10 | 2010-04-02 | TRAVEL LODGING |
| DeKalb-Best Western | $79.10 | 2010-06-25 | LODGING |
| American Airlines | $79.00 | 2010-05-14 | AIRFARE DC |
| American Airlines | $79.00 | 2010-05-14 | AIRFARE DC |
| Ottawa Super 8 | $77.70 | 2010-04-06 | LODGING |
| Ottawa Super 8 | $77.70 | 2010-04-06 | LODGING |
| Wal Mart-Vendor | $77.46 | 2010-06-22 | REFRESHMENTS |
| AT&T TeleConference Services | $77.39 | 2010-01-26 | TELECONFERENCE SERVIC |
| CDS Office Technologies | $74.79 | 2010-05-04 | COPIER |
| Debi Fornero | $70.00 | 2010-06-08 | MILEAGE |
| Nicole Davis | $68.00 | 2010-06-25 | PAYROLL |
| County Market - Pontiac | $67.10 | 2010-06-02 | REFRESHMENTS |
| Fran Siders | $66.41 | 2010-06-15 | PAYROLL |
| CDS Office Technologies | $64.81 | 2010-02-08 | COPIER |
| Barb Frobish | $57.75 | 2010-01-12 | PAYROLL |
| Barnes & Noble Bulk Service | $56.91 | 2010-06-22 | BOOKS |
| Postmaster-Graymont | $55.36 | 2010-04-20 | POSTAGE |
| Reliable | $53.74 | 2010-03-17 | SUPPLIES |
| AT&T TeleConference Services | $53.64 | 2010-03-23 | TELECONFERENCE SERVIC |
| Wal Mart-Vendor | $51.86 | 2010-04-19 | OFFICE SUPPLIES |
| Commonwealth Edison | $50.00 | 2010-01-13 | UTILITIES |
| US Merchant Systems | $49.64 | 2010-01-30 | Online Trans Fee |
| US Merchant Systems | $48.05 | 2010-04-30 | Online Trans Fee |