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: 883064 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2023-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 6 |
| Signer | Dan Rutherford |
Receipts (6 | $4,216.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dan Rutherford | $2,000.00 | 2023-03-23 | Postage Reimbursement |
| Dan Rutherford | $1,000.00 | 2023-03-10 | Postage Reimbursement |
| Dan Rutherford | $500.00 | 2023-02-23 | Postage Reimbursement |
| Bank of Pontiac | $259.55 | 2023-01-23 | Interest/Dividends received |
| Bank of Pontiac | $237.47 | 2023-02-22 | Interest/Dividends received |
| Bank of Pontiac | $219.94 | 2023-03-22 | Interest/Dividends received |
Expenditures (31 | $27,519.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Debra S. Fornero | $1,920.93 | 2023-03-15 | Payroll |
| Debra S. Fornero | $1,920.92 | 2023-02-15 | Payroll |
| Debra S. Fornero | $1,920.92 | 2023-01-13 | Payroll |
| Debra S. Fornero | $1,920.92 | 2023-01-30 | Payroll |
| Debra S. Fornero | $1,920.92 | 2023-03-30 | Payroll |
| Debra S. Fornero | $1,920.91 | 2023-02-28 | Payroll |
| Internal Revenue Service | $1,534.72 | 2023-01-13 | Taxes - federal |
| Internal Revenue Service | $1,492.42 | 2023-03-15 | Taxes - federal |
| Internal Revenue Service | $1,492.40 | 2023-02-15 | Taxes - federal |
| AT&T | $1,309.08 | 2023-03-15 | Utilities |
| Finance & Compliance Solutions | $1,000.00 | 2023-02-01 | Consulting |
| Finance & Compliance Solutions | $1,000.00 | 2023-03-01 | Consulting |
| Finance & Compliance Solutions | $1,000.00 | 2023-01-03 | Consulting |
| Dan Rutherford | $898.13 | 2023-02-14 | Mileage |
| State Farm Insurance | $817.38 | 2023-03-15 | Insurance |
| CDS Leasing | $798.00 | 2023-03-15 | Equipment |
| ComEd | $640.34 | 2023-03-15 | Utilities |
| Frontier | $635.56 | 2023-03-15 | Internet access |
| IL American Water | $570.00 | 2023-03-15 | Utilities |
| USPS | $510.05 | 2023-03-15 | Postage |
| Ahead of Our Time Publishing | $500.00 | 2023-02-21 | Subscription |
| Nicor | $362.58 | 2023-03-15 | Utilities |
| Illinois Department of Revenue | $257.10 | 2023-01-13 | Taxes - state |
| Illinois Department of Revenue | $257.10 | 2023-02-15 | Taxes - state |
| Illinois Department of Revenue | $257.10 | 2023-03-15 | Taxes - state |
| Commonman Innovative Technologies | $220.00 | 2023-02-06 | Computer Services |
| Pontiac Elk's | $184.25 | 2023-02-21 | Dues |
| Intuit | $65.00 | 2023-03-01 | Software |
| Intuit | $65.00 | 2023-01-03 | Software |
| Intuit | $65.00 | 2023-02-01 | Software |
| Internal Revenue Service | $63.00 | 2023-01-13 | Taxes - federal |