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: 997167 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2026-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 6 |
| Signer | Dan Rutherford |
| Submitter | Elizabeth Bertrand |
Receipts (4 | $727.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bank of Pontiac | $356.60 | 2025-12-22 | Interest/Dividends received |
| Bank of Pontiac | $281.79 | 2025-11-23 | Interest/Dividends received |
| Bank of Pontiac | $87.88 | 2025-10-22 | Interest/Dividends received |
| Bank of Pontiac | $1.19 | 2025-12-31 | Interest/Dividends received |
Expenditures (37 | $29,579.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $2,285.35 | 2025-12-30 | Office utilities |
| USPS | $1,950.00 | 2025-10-28 | Postage |
| Debra S. Fornero | $1,943.08 | 2025-12-15 | Payroll |
| Debra S. Fornero | $1,943.08 | 2025-10-15 | Payroll |
| Debra S. Fornero | $1,943.08 | 2025-10-30 | Payroll |
| Debra S. Fornero | $1,943.08 | 2025-11-14 | Payroll |
| Debra S. Fornero | $1,943.08 | 2025-11-28 | Payroll |
| Debra S. Fornero | $1,943.07 | 2025-12-30 | Payroll |
| ComEd | $1,087.62 | 2025-12-30 | Office utilities |
| Finance & Compliance Solutions | $1,000.00 | 2025-10-01 | Consulting |
| Finance & Compliance Solutions | $1,000.00 | 2025-12-01 | Consulting |
| Finance & Compliance Solutions | $1,000.00 | 2025-11-01 | Consulting |
| State Farm Insurance | $937.08 | 2025-12-30 | Insurance |
| Dan Rutherford | $919.80 | 2025-12-30 | Mileage |
| Dan Rutherford | $805.00 | 2025-10-10 | Mileage |
| Internal Revenue Service | $724.06 | 2025-12-30 | Taxes - federal |
| Internal Revenue Service | $724.04 | 2025-11-14 | Taxes - federal |
| Internal Revenue Service | $724.04 | 2025-10-15 | Taxes - federal |
| Internal Revenue Service | $724.04 | 2025-12-15 | Taxes - federal |
| Internal Revenue Service | $724.04 | 2025-11-28 | Taxes - federal |
| Internal Revenue Service | $724.04 | 2025-10-30 | Taxes - federal |
| Norton Security | $382.47 | 2025-10-01 | Software |
| Nicor | $333.91 | 2025-12-30 | Office utilities |
| Shaw's Crabhhouse | $208.32 | 2025-10-04 | Volunteer Meals |
| Pontiac Chamber of Commerce | $206.00 | 2025-10-29 | Annual Dues |
| IL American Water | $173.65 | 2025-12-30 | Office utilities |
| Illinois Department of Employment Security | $128.55 | 2025-12-30 | Taxes - state |
| Illinois Department of Employment Security | $128.55 | 2025-12-15 | Taxes - state |
| Illinois Department of Employment Security | $128.55 | 2025-11-14 | Taxes - state |
| Illinois Department of Employment Security | $128.55 | 2025-10-30 | Taxes - state |
| Illinois Department of Employment Security | $128.55 | 2025-10-15 | Taxes - state |
| Pavlov Media | $126.95 | 2025-10-01 | Internet service |
| Pavlov Media | $126.81 | 2025-10-13 | Internet Service |
| Pavlov Media | $126.73 | 2025-11-12 | Internet service |
| Intuit | $88.14 | 2025-11-01 | Software |
| Intuit | $88.14 | 2025-12-01 | Software |
| Intuit | $88.14 | 2025-10-01 | Software |