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: 957291 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2024-12-05 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Expenditure Clarification |
| Signer | Dan Rutherford |
Receipts (5 | $574.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bank of Pontiac | $197.57 | 2024-02-22 | Interest/Dividends received |
| Bank of Pontiac | $192.00 | 2024-03-24 | Interest/Dividends received |
| Bank of Pontiac | $183.11 | 2024-01-22 | Interest/Dividends received |
| Bank of Pontiac | $1.25 | 2024-01-31 | Interest/Dividends received |
| Bank of Pontiac | $0.59 | 2024-03-31 | Interest/Dividends received |
Expenditures (35 | $29,077.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Debra S. Fornero | $1,938.41 | 2024-03-15 | Payroll |
| Debra S. Fornero | $1,938.40 | 2024-01-30 | Payroll |
| Debra S. Fornero | $1,938.40 | 2024-02-15 | Payroll |
| Debra S. Fornero | $1,938.40 | 2024-03-29 | Payroll |
| Debra S. Fornero | $1,938.40 | 2024-01-12 | Payroll |
| Debra S. Fornero | $1,938.39 | 2024-02-29 | Payroll |
| AT&T | $1,839.37 | 2024-02-02 | Phone Service |
| Internal Revenue Service | $1,492.42 | 2024-01-16 | Taxes - federal |
| Internal Revenue Service | $1,457.46 | 2024-03-15 | Taxes - federal |
| Internal Revenue Service | $1,457.44 | 2024-02-15 | Taxes - federal |
| State Farm Insurance | $1,067.50 | 2024-02-02 | Insurance |
| Finance & Compliance Solutions | $1,000.00 | 2024-02-01 | Consulting |
| Finance & Compliance Solutions | $1,000.00 | 2024-03-01 | Consulting |
| Finance & Compliance Solutions | $1,000.00 | 2024-01-02 | Consulting |
| ComEd | $753.41 | 2024-02-02 | Electric Service |
| Dan Rutherford | $733.60 | 2024-01-09 | Mileage |
| Frontier | $725.39 | 2024-02-02 | Internet Service |
| CDS Leasing | $720.00 | 2024-02-02 | Office equipment |
| Ahead of Our Time Publishing | $500.00 | 2024-02-28 | Subscription |
| Rex Schaeffer | $475.00 | 2024-03-22 | Professional Services |
| USPS | $452.16 | 2024-03-29 | Postage: 1st Quarter |
| Jim Sporrer | $350.00 | 2024-01-02 | Transportation |
| Nicor | $323.98 | 2024-02-02 | Utilities |
| Wal Mart | $312.08 | 2024-02-13 | Event Supplies |
| Illinois Department of Revenue | $257.10 | 2024-03-08 | Taxes - state |
| Illinois Department of Revenue | $257.10 | 2024-02-08 | Taxes - state |
| Illinois Department of Revenue | $257.10 | 2024-01-09 | Taxes - state |
| Office Max/Depot | $241.86 | 2024-02-05 | Office supplies |
| Dan Rutherford | $212.88 | 2024-03-29 | Mileage |
| Hotels.com | $185.50 | 2024-01-08 | Lodging |
| Wal Mart | $97.60 | 2024-01-02 | Office supplies |
| Intuit | $78.60 | 2024-01-02 | Software |
| Intuit | $78.60 | 2024-02-01 | Software |
| Intuit | $78.60 | 2024-03-01 | Software |
| Internal Revenue Service | $42.00 | 2024-01-31 | Taxes - federal |