Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 514770 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 74 |
| Signer | Rex Schaeffer |
Receipts (479 | $284,868.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Guarantee Trust Life Insurance | $10,500.00 | 2013-09-27 | |
| United National Life | $10,500.00 | 2013-09-27 | |
| Bocker Custom Framing LLC | $10,000.00 | 2013-09-27 | |
| Realtor PAC | $10,000.00 | 2013-09-23 | |
| Kenneth Kim | $5,300.00 | 2013-09-30 | |
| Teresa Bocker | $5,300.00 | 2013-09-16 | |
| Laport Inc | $5,000.00 | 2013-09-19 | |
| Community BancPac | $5,000.00 | 2013-09-13 | |
| Lakeshore Dairy Inc | $5,000.00 | 2013-09-19 | |
| Mark Bocker | $5,000.00 | 2013-08-06 | |
| Melaine Peterson | $4,000.00 | 2013-09-27 | |
| Al Ryle | $3,500.00 | 2013-09-24 | |
| Paul Smith | $2,800.00 | 2013-09-30 | |
| Glen Follis | $2,500.00 | 2013-09-16 | |
| Aqua Illinois | $2,500.00 | 2013-09-24 | |
| Harry Klein | $2,500.00 | 2013-09-20 | |
| Karl Kann | $2,500.00 | 2013-07-31 | |
| GAF Lake Cook Terrace Inc | $2,500.00 | 2013-09-16 | |
| Emerald Valley Farms | $2,500.00 | 2013-09-26 | |
| Lesley Matuszak | $2,500.00 | 2013-07-11 | |
| Jesse Gerson | $2,284.00 | 2013-09-30 | |
| Doug Jackson | $2,000.00 | 2013-09-30 | |
| State Farm SFAA-PAC | $2,000.00 | 2013-09-27 | |
| Midwest Medical Services Inc | $2,000.00 | 2013-09-19 | |
| Meikem Supply Inc. | $2,000.00 | 2013-09-19 | |
| Frank Rizzo | $1,549.36 | 2013-09-30 | FR Reception |
| Mary Prescott | $1,300.00 | 2013-09-27 | |
| Rick Holson | $1,300.00 | 2013-09-27 | |
| Don Haider | $1,250.00 | 2013-09-30 | |
| Steve McClure | $1,250.00 | 2013-08-23 | |
| Alden Management Services Inc | $1,200.00 | 2013-09-24 | FR Reception |
| Helen Kim | $1,100.00 | 2013-09-30 | |
| Joseph M. Guinan | $1,000.00 | 2013-07-23 | |
| Bill Schmidtgall | $1,000.00 | 2013-07-11 | |
| Bruce Dement | $1,000.00 | 2013-09-16 | |
| Elizabeth Gaffney | $1,000.00 | 2013-07-17 | |
| Nicholas J. Lynn | $1,000.00 | 2013-08-29 | |
| Heritage Enterprises Inc | $1,000.00 | 2013-07-23 | |
| John Swift | $1,000.00 | 2013-07-31 | |
| Luhr Bros. Inc. | $1,000.00 | 2013-08-29 | |
| Bob Hedges | $1,000.00 | 2013-08-29 | |
| CSX Transportation Inc. | $1,000.00 | 2013-07-23 | |
| Linda Stark | $1,000.00 | 2013-09-24 | |
| J. Michael Bibo | $1,000.00 | 2013-08-29 | |
| Sam Thompson | $1,000.00 | 2013-08-29 | |
| Paul Perona | $1,000.00 | 2013-08-12 | |
| Terry Rozdolsky | $1,000.00 | 2013-08-20 | |
| Steven Kaufman | $1,000.00 | 2013-07-05 | |
| Don Fike | $1,000.00 | 2013-08-29 | |
| Consulting 4 Biz Inc | $1,000.00 | 2013-08-19 |
Expenditures (244 | $139,704.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Newberg Group | $8,500.00 | 2013-07-01 | CONSULTING |
| The Newberg Group | $8,500.00 | 2013-08-01 | CONSULTING |
| Tel Opinion Research LLC | $7,000.00 | 2013-07-16 | poll survey |
| Carley Advertising Specialties | $6,836.25 | 2013-07-11 | advertising |
| The Newberg Group | $6,000.00 | 2013-09-01 | CONSULTING |
| Postmaster | $5,000.00 | 2013-07-09 | POSTAGE |
| Curt Conrad | $4,875.00 | 2013-08-31 | consulting |
| Curt Conrad | $4,875.00 | 2013-09-15 | consulting |
| Livingston County Collector | $3,951.66 | 2013-07-11 | Real Estate Ttaxes |
| United States Treasury | $3,307.28 | 2013-09-13 | PAYROLL TAXES |
| United States Treasury | $3,021.80 | 2013-08-13 | PAYROLL TAXES |
| Postmaster | $3,000.00 | 2013-09-13 | POSTAGE |
| United States Treasury | $2,909.12 | 2013-07-16 | PAYROLL TAXES |
| Harry Caray's | $2,693.55 | 2013-08-21 | FR Reception |
| Deer Park Country Club | $2,508.60 | 2013-08-22 | FR Reception |
| Deer Park Country Club | $2,508.60 | 2013-08-09 | FR Reception |
| Debi Fornero | $2,204.98 | 2013-08-15 | PAYROLL |
| Printing Craftsmen | $2,004.00 | 2013-07-11 | PRINTING |
| Debi Fornero | $1,996.86 | 2013-07-31 | PAYROLL |
| Debi Fornero | $1,843.24 | 2013-08-30 | PAYROLL |
| Pitney Bowes | $1,800.00 | 2013-09-03 | SUPPLIES |
| Debi Fornero | $1,536.00 | 2013-09-13 | PAYROLL |
| Debi Fornero | $1,536.00 | 2013-09-30 | PAYROLL |
| Debi Fornero | $1,536.00 | 2013-07-15 | PAYROLL |
| PST Express | $1,396.13 | 2013-07-29 | Campaign Supplies |
| Barb Frobish | $1,391.35 | 2013-09-30 | PAYROLL |
| Barb Frobish | $1,391.35 | 2013-08-30 | PAYROLL |
| Barb Frobish | $1,391.35 | 2013-07-31 | PAYROLL |
| Barb Frobish | $1,391.34 | 2013-07-15 | PAYROLL |
| Barb Frobish | $1,391.34 | 2013-09-13 | PAYROLL |
| Barb Frobish | $1,391.34 | 2013-08-15 | PAYROLL |
| Carley Advertising Specialties | $1,129.97 | 2013-08-14 | advertising |
| Vision2 Communications Inc | $1,000.00 | 2013-07-17 | technology |
| Printing Craftsmen | $967.00 | 2013-08-09 | PRINTING |
| Double Tree | $963.63 | 2013-08-13 | FR Reception |
| James Herter | $900.00 | 2013-07-17 | FR Expense |
| Rosebud Rentals | $900.00 | 2013-09-11 | Lodging |
| Pitney Bowes | $835.00 | 2013-08-12 | SUPPLIES |
| Printing Craftsmen | $746.00 | 2013-09-18 | PRINTING |
| Pitney Bowes | $745.99 | 2013-09-13 | SUPPLIES |
| Premiere Audio-Visual Inc | $740.00 | 2013-07-17 | technology |
| Richard Collier | $650.00 | 2013-07-16 | Software Maintenance |
| IL Department of Revenue | $625.41 | 2013-09-13 | PAYROLL TAXES |
| Eagle Ridge General Store | $600.00 | 2013-09-12 | FR Expenses |
| IL Department of Revenue | $576.84 | 2013-08-13 | PAYROLL TAXES |
| Carol Rutherford | $569.57 | 2013-07-15 | PAYROLL |
| Carol Rutherford | $564.67 | 2013-07-31 | PAYROLL |
| IL Department of Revenue | $556.99 | 2013-07-16 | PAYROLL TAXES |
| South Branch | $552.42 | 2013-07-01 | FR Reception |
| Christopher Smiciklas | $538.23 | 2013-08-30 | payroll |