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: 422715 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 147 |
Receipts (1095 | $738,530.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Capital One-refund | $1,301.42 | 2010-12-10 | |
| Goldie Wolfe Miller, | $1,250.00 | 2010-09-01 | |
| Jack Miller, | $1,250.00 | 2010-09-01 | |
| Gary Graham Citizens for | $1,200.00 | 2010-09-07 | |
| Friends for Rich Brauer | $1,072.57 | 2010-10-25 | Food and Beverage for Reception |
| Jacek Chodzen, | $1,000.00 | 2010-12-26 | |
| J. R. Barr, | $1,000.00 | 2010-12-26 | |
| Julie L. Dobski, | $1,000.00 | 2010-12-26 | |
| Michael L. Keiser, | $1,000.00 | 2010-12-20 | |
| Philip S. McCully & Associates Inc. | $1,000.00 | 2010-10-20 | |
| John Rau, | $1,000.00 | 2010-09-27 | |
| Richard G. Hawks, | $1,000.00 | 2010-12-26 | |
| Lester Crown, | $1,000.00 | 2010-10-20 | |
| Lester Crown, | $1,000.00 | 2010-10-02 | |
| Roger C. Marquardt & Company Inc | $1,000.00 | 2010-12-18 | |
| Morton Community Bank | $1,000.00 | 2010-10-19 | |
| Mark N. Jason, | $1,000.00 | 2010-12-26 | |
| TTX Company | $1,000.00 | 2010-08-25 | |
| Walgreens | $1,000.00 | 2010-09-16 | |
| John C. Fitzpatrick, | $1,000.00 | 2010-09-27 | |
| Sidley & Austin | $1,000.00 | 2010-10-19 | |
| Shannon L. Moberg, | $1,000.00 | 2010-09-15 | |
| V. G. Istock, | $1,000.00 | 2010-09-21 | |
| Vernon T. Squires, | $1,000.00 | 2010-12-23 | |
| David A. Carpenter, | $1,000.00 | 2010-09-27 | |
| J. R. Barr, | $1,000.00 | 2010-10-28 | |
| Grand Trunk Western Railroad Co. | $1,000.00 | 2010-08-25 | |
| Union Pacific Railroad | $1,000.00 | 2010-07-20 | |
| American Water | $1,000.00 | 2010-11-05 | |
| Steven D. McClure, | $1,000.00 | 2010-12-12 | |
| R. R. Funderburg, Jr. | $1,000.00 | 2010-09-15 | |
| Steven D. McClure, | $1,000.00 | 2010-11-18 | |
| Richard K. Dompke, | $1,000.00 | 2010-10-01 | |
| Allan L. Waldschmidt, | $1,000.00 | 2010-12-09 | |
| Bradford Supply Company | $1,000.00 | 2010-10-01 | |
| Denis J. Healy, Jr. | $1,000.00 | 2010-08-22 | |
| Kugman Partners Inc. | $1,000.00 | 2010-09-14 | |
| Kevin R. Meade, | $1,000.00 | 2010-07-30 | |
| Kenneth K. Kim, | $1,000.00 | 2010-12-26 | |
| Grant M. De Porter, | $1,000.00 | 2010-09-14 | |
| Robert Erickson, | $1,000.00 | 2010-08-22 | |
| Tempel G. Smith, Jr. | $1,000.00 | 2010-10-15 | |
| Michael M. Meier, | $1,000.00 | 2010-12-09 | |
| Jean W. Snyder, | $1,000.00 | 2010-10-06 | |
| Primera Engineers Ltd. | $1,000.00 | 2010-12-29 | |
| Joe Ricketts, | $1,000.00 | 2010-08-20 | |
| Bruce Helm, | $1,000.00 | 2010-08-20 | |
| Kaluzny Bros. | $1,000.00 | 2010-10-13 | |
| June B. O'Donoghue, | $1,000.00 | 2010-12-05 | |
| Sam Vinson, | $1,000.00 | 2010-08-19 |
Expenditures (426 | $1,572,804.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scott Preston | $925.00 | 2010-08-25 | PAYROLL |
| Scott Preston | $925.00 | 2010-09-28 | PAYROLL |
| Scott Preston | $925.00 | 2010-10-12 | PAYROLL |
| Scott Preston | $925.00 | 2010-12-10 | PAYROLL |
| Scott Preston | $925.00 | 2010-09-14 | PAYROLL |
| Scott Preston | $925.00 | 2010-11-23 | PAYROLL |
| Scott Preston | $925.00 | 2010-10-28 | PAYROLL |
| State of Illinois General Fund | $900.00 | 2010-09-13 | CONTRIBUTION TRANSFER |
| Montgomery Street | $900.00 | 2010-07-08 | CHICAGO BAND |
| Carol Rutherford | $897.75 | 2010-09-28 | PAYROLL |
| Carol Rutherford | $867.38 | 2010-10-12 | PAYROLL |
| Carol Rutherford | $864.00 | 2010-08-06 | PAYROLL |
| Pitney Bowes | $850.00 | 2010-08-21 | TONERS |
| Josh Lanning | $830.50 | 2010-10-12 | PAYROLL |
| Parke Hotel & Conference Center | $822.07 | 2010-07-09 | BLOOMINGTON FR BRKFST |
| Josh Lanning | $816.75 | 2010-10-28 | PAYROLL |
| Decatur Club | $804.74 | 2010-08-31 | DECATUR EVENT |
| WLS-AM | $800.00 | 2010-11-10 | RADIO THX TREASURER |
| US Merchant Systems | $798.28 | 2010-12-30 | Online Trans Fee |
| Carol Rutherford | $769.50 | 2010-09-14 | PAYROLL |
| Josh Lanning | $739.75 | 2010-09-14 | PAYROLL |
| Carol Rutherford | $675.00 | 2010-10-28 | PAYROLL |
| Mona's Italian Restaurant | $669.71 | 2010-10-06 | FR DINNER |
| Kensington | $649.06 | 2010-08-03 | GALESBURG BRKFST FR |
| Carol Rutherford | $644.63 | 2010-11-15 | PAYROLL |
| Central Management Services | $633.14 | 2010-07-26 | STAFFERS INSURANCE |
| Central Management Services | $633.14 | 2010-10-19 | STAFFERS INSURANCE |
| Carol Rutherford | $621.00 | 2010-07-13 | PAYROLL |
| US Merchant Systems | $617.12 | 2010-09-30 | Online Trans Fee |
| Chicago Cut Steakhouse | $612.27 | 2010-10-26 | FR DINNER |
| WJBC - Billing | $612.00 | 2010-10-20 | ADVERTISING |
| Carol Rutherford | $607.50 | 2010-12-10 | PAYROLL |
| Josh Lanning | $599.50 | 2010-08-06 | PAYROLL |
| Josh Lanning | $577.50 | 2010-08-25 | PAYROLL |
| Printing Craftsmen | $568.00 | 2010-08-03 | PRINTING |
| Josh Lanning | $555.00 | 2010-07-13 | PAYROLL |
| US Merchant Systems | $546.40 | 2010-07-05 | Online Stmnt Fee |
| Freestar Bank-FED PAYROLL | $536.97 | 2010-07-13 | FED-PAYROLL TAXES |
| Postmaster-Graymont | $528.00 | 2010-11-15 | POSTAGE |
| Postmaster | $528.00 | 2010-10-18 | POSTAGE |
| Freestar Bank-FED PAYROLL | $518.91 | 2010-11-15 | FED-PAYROLL TAXES |
| Freestar Bank-FED PAYROLL | $517.89 | 2010-07-30 | FED-PAYROLL TAXES |
| Freestar Bank-FED PAYROLL | $513.37 | 2010-08-25 | FED-PAYROLL TAXES |
| Freestar Bank-FED PAYROLL | $511.84 | 2010-08-06 | FED-PAYROLL TAXES |
| Freestar Bank-FED PAYROLL | $510.19 | 2010-10-12 | FED-PAYROLL TAXES |
| Freestar Bank-FED PAYROLL | $509.68 | 2010-10-28 | FED-PAYROLL TAXES |
| Bull Valley Golf Club | $504.42 | 2010-07-08 | FR RECEPTION |
| Joan M. Etten LLC | $500.00 | 2010-11-04 | CONSULTING |
| Postmaster | $500.00 | 2010-09-30 | BULK ACCOUNT |
| Pasfield House | $500.00 | 2010-11-05 | RECEPTION DEPOSIT |