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 |
|---|---|---|---|
| State Farm - Money Market Interest | $630.32 | 2010-07-31 | |
| Mark W. Thorndyke, | $600.00 | 2010-10-28 | |
| Lamprey LLC | $600.00 | 2010-10-19 | |
| Friends for Rich Brauer | $575.00 | 2010-10-25 | Band for Reception |
| William D. Hagerty, | $550.00 | 2010-10-21 | |
| Kyle E. Ham, | $500.00 | 2010-10-08 | |
| Kevin S. Considine, | $500.00 | 2010-09-22 | |
| David B. Mercier, | $500.00 | 2010-10-24 | |
| James A. Spizzo, | $500.00 | 2010-08-27 | |
| Joseph F. Zosky, | $500.00 | 2010-10-31 | |
| Robert D. Oldfield, III | $500.00 | 2010-10-24 | |
| Carol S. Donovan, | $500.00 | 2010-12-26 | |
| SNV Volo LLC | $500.00 | 2010-09-20 | |
| Peter B. Bensinger, | $500.00 | 2010-09-01 | |
| Carol S. Donovan, | $500.00 | 2010-10-01 | |
| Jim L. Kaput, | $500.00 | 2010-12-26 | |
| Jim L. Kaput, | $500.00 | 2010-10-24 | |
| James L. Motteler, Jr. | $500.00 | 2010-09-20 | |
| Christopher B. Burke, | $500.00 | 2010-12-26 | |
| Tolbert T. Chisum, | $500.00 | 2010-12-26 | |
| Richard W. Porter, | $500.00 | 2010-12-23 | |
| Thomas G. Getz, | $500.00 | 2010-07-23 | |
| Champion Steel Corporation | $500.00 | 2010-10-31 | |
| Cornelius M. Shanahan, | $500.00 | 2010-12-20 | |
| Larry W. Nelson, | $500.00 | 2010-12-26 | |
| CSX Transportation Inc. | $500.00 | 2010-09-16 | |
| James R. Donnelley, | $500.00 | 2010-12-09 | |
| Margaret L. Mosgers, | $500.00 | 2010-08-27 | |
| James A. Riemer, Jr. | $500.00 | 2010-09-16 | |
| Calvin Tigchelaar, | $500.00 | 2010-10-31 | |
| Chip's Auto Sales | $500.00 | 2010-07-30 | |
| John Rau, | $500.00 | 2010-12-20 | |
| GM Real Estate Properties LLC. | $500.00 | 2010-10-02 | |
| Coulter Companies Inc. | $500.00 | 2010-10-02 | |
| Roger W. Miller, | $500.00 | 2010-09-15 | |
| ConocoPhillips | $500.00 | 2010-10-02 | |
| Gareld L. Bilyew, | $500.00 | 2010-08-24 | |
| ZCorp Services | $500.00 | 2010-10-31 | |
| A. Y. Bingham, Jr. | $500.00 | 2010-10-26 | |
| Lester Crown, | $500.00 | 2010-12-20 | |
| First Hospitality Group Inc. | $500.00 | 2010-09-25 | |
| Salerno's Rosedale Chapels | $500.00 | 2010-10-02 | |
| John M. Reed, | $500.00 | 2010-10-02 | |
| Sprint Nextel | $500.00 | 2010-08-24 | |
| John R. Morris, Jr. | $500.00 | 2010-10-02 | |
| Mervis Industries | $500.00 | 2010-12-18 | |
| Clark D. Pellett, | $500.00 | 2010-10-31 | |
| Douglas C. Gessner, | $500.00 | 2010-07-18 | |
| Thomas N. Kelly, | $500.00 | 2010-10-02 | |
| Lynn E. Ryle, | $500.00 | 2010-12-10 |
Expenditures (426 | $1,572,804.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Merchant Systems | $199.56 | 2010-11-05 | Online Trans Mon Fee |
| Staples Direct | $196.50 | 2010-07-20 | SUPPLIES |
| Fran Siders | $196.35 | 2010-10-12 | PAYROLL |
| Saputo's Restaurant | $182.00 | 2010-11-16 | VOL STAFF DINNER |
| Niemann Foods Inc. | $181.80 | 2010-09-21 | VOL FRUIT BASKETS |
| Suzy Newberg | $180.00 | 2010-07-26 | MILEAGE |
| US Merchant Systems | $173.70 | 2010-08-30 | Online Trans Fee |
| Bank of Pontiac | $172.60 | 2010-07-06 | LOAN INTEREST |
| Alexanders Steakhouse | $172.17 | 2010-12-07 | DINNER MEETING |
| Harold Washington College | $170.00 | 2010-09-29 | LUNCHEON |
| Fran Siders | $167.48 | 2010-09-28 | PAYROLL |
| Pizzeria Due | $166.43 | 2010-12-15 | STAFF DINNERS |
| Barb Frobish | $164.59 | 2010-12-10 | PAYROLL |
| Bernardi's-Pontiac | $163.61 | 2010-11-21 | VOL DINNER |
| Doc's Drugstore | $161.50 | 2010-07-19 | PHOTOGRAPHY |
| Angela Eggenberger | $160.81 | 2010-08-06 | PAYROLL |
| Peoria Pere Marquette | $158.20 | 2010-09-03 | LODGING |
| CDS Office Technologies | $157.48 | 2010-12-28 | COPIER |
| County Market - Pontiac | $153.96 | 2010-11-15 | REFRESHMENTS |
| Bernardi's-Pontiac | $150.43 | 2010-10-31 | STAFF DINNER |
| Mark Heidloff Band | $150.00 | 2010-10-08 | BLOOM FR MUSIC |
| Biaggi's - Bloomington | $145.23 | 2010-11-09 | DINNER |
| Fran Siders | $144.38 | 2010-11-23 | PAYROLL |
| Wells Fargo Financial Leasing Inc. | $142.99 | 2010-07-26 | COPIER |
| Harry Caray's | $141.65 | 2010-09-25 | VOL DINNER |
| Exit 197 | $140.40 | 2010-11-04 | REFRESHMENTS |
| US Merchant Systems | $137.37 | 2010-12-02 | Online Trans Mon Fee |
| CDS Office Technologies | $136.27 | 2010-11-23 | COPIER |
| Mario's Pizza | $133.50 | 2010-12-03 | STAFF DINNER |
| Fran Siders | $132.83 | 2010-09-14 | PAYROLL |
| PST Express | $131.70 | 2010-08-17 | SHIPPING CHARGES |
| AT&T TeleConference Services | $131.10 | 2010-12-28 | TELECONFERNECE SERVIC |
| Josh Lanning | $130.50 | 2010-11-04 | MILEAGE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-08-17 | JULY PAYROLL&QTR FEE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-09-21 | AUGUST PAYROLL&QTR FE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-12-13 | NOV PAYROLL&QTR FEE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-11-16 | OCT PAYROLL&QtR FEE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-10-12 | SEPT PAYROLL&QTR FEE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-07-09 | FEB PAYROLL&QTR FEE |
| Tax & Accounting Plus Inc. | $130.00 | 2010-07-26 | JUNE PAYROLL&QTR FEE |
| CDS Office Technologies | $128.70 | 2010-07-09 | COPIER |
| Coco Pazzo Cafe | $123.79 | 2010-10-18 | DINNER MEETING |
| 312 Chicago | $122.02 | 2010-12-15 | STAFF INTERVIEW |
| Coco Pazzo Cafe | $121.29 | 2010-07-12 | STAFF DINNER |
| CDS Office Technologies | $119.44 | 2010-12-09 | COPIER |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2010-10-12 | COPIER |
| Josh Lanning | $110.00 | 2010-11-23 | PAYROLL |
| Fran Siders | $109.73 | 2010-08-25 | PAYROLL |
| 312 Chicago | $109.10 | 2010-12-10 | LUNCH STAFF INTERVIEW |
| Reliable | $108.56 | 2010-07-21 | SUPPLIES |