Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Steven J Rauschenberger (3962)
Committee: Citizens for Rauschenberger (7666)
Rows: 4883
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6300 | 175526 | 1999-01-02 00:00:00 | 8B |
OfficeMax
P. O. Box 30292, Salt Lake City, UT, 84130 |
$325.36 | $694.12 | office supplies | - | - | no | no | no | no |
| 6287 | 175526 | 1999-01-02 00:00:00 | 8B |
Jones Intercable
1617 Weld Road, Elgin, IL, 60123 |
$89.39 | $286.16 | cable | - | - | no | no | no | no |
| 6259 | 175526 | 1999-01-02 00:00:00 | 8B |
City Water Light & Power
Municipal Center West, Springfield, IL, 62757 |
$171.67 | $267.82 | Utilities | - | - | no | no | no | no |
| 6252 | 175526 | 1999-01-02 00:00:00 | 8B |
Browning-Ferris Industries
P. O. Box 334, S. Elgin, IL, 60177 |
$129.00 | $322.00 | waste collection | - | - | no | no | no | no |
| 6240 | 175526 | 1999-01-02 00:00:00 | 8B |
AT&T
P. O. Box 27-866, Kansas City, MO, 64184 |
$197.01 | $708.07 | Phone | - | - | no | no | no | no |
| 6232 | 175526 | 1999-01-02 00:00:00 | 8B |
Ameritech Cellular
P. O. Box 4520, Carol Stream, IL, 60197 |
$713.29 | $1,653.33 | Phone | - | - | no | no | no | no |
| 6314 | 175526 | 1999-01-04 00:00:00 | 8B |
State Farm Insurance
2702 Ireland Grove Rd., Bloomington, IL, 61709 |
$446.40 | $1,057.37 | insurance | - | - | no | no | no | no |
| 6239 | 175526 | 1999-01-08 00:00:00 | 8B |
Apple Hill Trading Inc.
1134 Apple Hill Ct., Elgin, IL, 60120 |
$2,543.23 | $2,543.23 | data base maintenance | - | - | no | no | no | no |
| 6312 | 175526 | 1999-01-20 00:00:00 | 8B |
Rolling Knolls Country Club
11N260 Rohrssen Rd., Elgin, IL, 60120 |
$482.75 | $482.75 | meeting exp. | - | - | no | no | no | no |
| 6257 | 175526 | 1999-01-20 00:00:00 | 8B |
CILCO
300 Liberty St., Peoria, IL, 61602 |
$107.34 | $319.35 | Utilities | - | - | no | no | no | no |
| 6253 | 175526 | 1999-01-20 00:00:00 | 8B |
Browning-Ferris Industries
P. O. Box 334, S. Elgin, IL, 60177 |
$193.00 | $322.00 | waste collection | - | - | no | no | no | no |
| 6238 | 175526 | 1999-01-20 00:00:00 | 8B |
Donald Anderson
P. O. Box 642, Elgin, IL, 60121 |
$157.50 | $157.50 | Dues reim. | - | - | no | no | no | no |
| 6230 | 175526 | 1999-01-20 00:00:00 | 6B |
Topinka Citizens for Judy Barr
7808 W. 26th St., N. Riverside, IL, 60546 |
$500.00 | $500.00 | Transfer | - | - | no | no | no | no |
| 6305 | 175526 | 1999-01-29 00:00:00 | 8B |
Postmaster
None, Elgin, IL, 60120 |
$330.00 | $988.00 | postage | - | - | no | no | no | no |
| 6290 | 175526 | 1999-01-29 00:00:00 | 8B |
Virginia Kastner
720 Augusta Ave., Elgin, IL, 60120 |
$100.00 | $600.00 | Salary | - | - | no | no | no | no |
| 6306 | 175526 | 1999-02-02 00:00:00 | 8B |
Postmaster
None, Elgin, IL, 60120 |
$165.00 | $988.00 | postage | - | - | no | no | no | no |
| 6277 | 175526 | 1999-02-03 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$193.05 | $5,847.31 | WilsonShoes | - | - | no | no | no | no |
| 6276 | 175526 | 1999-02-03 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$166.29 | $5,847.31 | travel-car rental-Enterprise Rent A Car | - | - | no | no | no | no |
| 6275 | 175526 | 1999-02-03 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$400.00 | $5,847.31 | Shakespeare Repertory | - | - | no | no | no | no |
| 6274 | 175526 | 1999-02-03 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$231.50 | $5,847.31 | meals-gasoline-parking-donation | - | - | no | no | no | no |
| 6263 | 175526 | 1999-02-05 00:00:00 | 8B |
Diners Club
P. O. Box 6003, The Lakes, NV, 88901 |
$285.59 | $3,100.07 | Mountain Jacks Steakhouse | - | - | no | no | no | no |
| 6262 | 175526 | 1999-02-05 00:00:00 | 8B |
Diners Club
P. O. Box 6003, The Lakes, NV, 88901 |
$171.21 | $3,100.07 | lodging-candidate-Chgo Hyatt Regency | - | - | no | no | no | no |
| 6261 | 175526 | 1999-02-05 00:00:00 | 8B |
Diners Club
P. O. Box 6003, The Lakes, NV, 88901 |
$655.62 | $3,100.07 | meals-gasoline-parking | - | - | no | no | no | no |
| 6245 | 175526 | 1999-02-05 00:00:00 | 8B |
AT&T Wireless
P. O. Box 269077, Sacramento, CA, 95827 |
$39.95 | $574.48 | Phone | - | - | no | no | no | no |
| 6229 | 175526 | 1999-02-05 00:00:00 | 6B |
Radogno Citizens for
P. O. Box 274, LaGrange, IL, 60525 |
$400.00 | $400.00 | Transfer | - | - | no | no | no | no |
| 6313 | 175526 | 1999-02-06 00:00:00 | 8B |
Sherman Hospital Auxiliary
934 Center, Elgin, IL, 60120 |
$170.00 | $170.00 | donation | - | - | no | no | no | no |
| 6301 | 175526 | 1999-02-06 00:00:00 | 8B |
OfficeMax
P. O. Box 30292, Salt Lake City, UT, 84130 |
$24.25 | $694.12 | office supplies | - | - | no | no | no | no |
| 6260 | 175526 | 1999-02-06 00:00:00 | 8B |
City Water Light & Power
Municipal Center West, Springfield, IL, 62757 |
$96.15 | $267.82 | utilities | - | - | no | no | no | no |
| 6258 | 175526 | 1999-02-06 00:00:00 | 8B |
CILCO
300 Liberty St., Peoria, IL, 61602 |
$212.01 | $319.35 | utilities | - | - | no | no | no | no |
| 6250 | 175526 | 1999-02-06 00:00:00 | 8B |
John F. Biver
340 E. Sycamore St., Sycamore, IL, 60178 |
$2,000.00 | $3,000.00 | Salary | - | - | no | no | no | no |
| 6241 | 175526 | 1999-02-06 00:00:00 | 8B |
AT&T
P. O. Box 27-866, Kansas City, MO, 64184 |
$76.48 | $708.07 | Phone | - | - | no | no | no | no |
| 6233 | 175526 | 1999-02-06 00:00:00 | 8B |
Ameritech Cellular
P. O. Box 4520, Carol Stream, IL, 60197 |
$196.96 | $1,653.33 | Phone | - | - | no | no | no | no |
| 6224 | 175526 | 1999-02-06 00:00:00 | 6B |
Ericsson (John) Rep. League of IL
P. O. Box 642, Elgin, IL, 60121 |
$225.00 | $225.00 | Transfer | - | - | no | no | no | no |
| 6303 | 175526 | 1999-02-19 00:00:00 | 8B |
Oscar Swan Country Inn
1800 w. State St., Geneva, IL, 60134 |
$2,104.00 | $2,104.00 | fund raiser | - | - | no | no | no | no |
| 6298 | 175526 | 1999-02-20 00:00:00 | 8B |
Brian McGuire
430 E. Morse, Bartlett, IL, 60103 |
$2,100.00 | $4,200.00 | salary | - | - | no | no | no | no |
| 6264 | 175526 | 1999-02-20 00:00:00 | 8B |
Diners Club
P. O. Box 6003, The Lakes, NV, 88901 |
$222.17 | $3,100.07 | meals-gasoline-parking | - | - | no | no | no | no |
| 6270 | 175526 | 1999-02-21 00:00:00 | 8B |
Elgin Super Print
160 E. Chicago St., Elgin, IL, 60120 |
$543.50 | $738.65 | printing | - | - | no | no | no | no |
| 6291 | 175526 | 1999-02-24 00:00:00 | 8B |
Virginia Kastner
720 Augusta Ave., Elgin, IL, 60120 |
$100.00 | $600.00 | Salary | - | - | no | no | no | no |
| 6278 | 175526 | 1999-02-28 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$695.12 | $5,847.31 | meals-gasoline-phone-hotel-supplies | - | - | no | no | no | no |
| 6246 | 175526 | 1999-02-28 00:00:00 | 8B |
AT&T Wireless
P. O. Box 269077, Sacramento, CA, 95827 |
$133.63 | $574.48 | Phone | - | - | no | no | no | no |
| 6234 | 175526 | 1999-02-28 00:00:00 | 8B |
Ameritech Cellular
P. O. Box 4520, Carol Stream, IL, 60197 |
$63.79 | $1,653.33 | Phone | - | - | no | no | no | no |
| 6226 | 175526 | 1999-02-28 00:00:00 | 6B |
Kane County Young Republicans
P. O. Box 64, Batavia, IL, 60510 |
$50.00 | $550.00 | Transfer | - | - | no | no | no | no |
| 6223 | 175526 | 1999-02-28 00:00:00 | 6B |
Cronin Citizens for Dan
105 E. First St., Elmhurst, IL, 60126 |
$200.00 | $200.00 | Transfer | - | - | no | no | no | no |
| 6310 | 175526 | 1999-03-20 00:00:00 | 8B |
Steve Rauschenberger
750 Jay, Elgin, IL, 60120 |
$170.00 | $484.21 | meals | - | - | no | no | no | no |
| 6288 | 175526 | 1999-03-20 00:00:00 | 8B |
Jones Intercable
1617 Weld Road, Elgin, IL, 60123 |
$84.33 | $286.16 | cable | - | - | no | no | no | no |
| 6285 | 175526 | 1999-03-20 00:00:00 | 8B |
Hampshire Park District
390 South Ave., Hampshrie, IL, 60140 |
$400.00 | $400.00 | donation | - | - | no | no | no | no |
| 6242 | 175526 | 1999-03-20 00:00:00 | 8B |
AT&T
P. O. Box 27-866, Kansas City, MO, 64184 |
$102.46 | $708.07 | Phone | - | - | no | no | no | no |
| 6225 | 175526 | 1999-03-21 00:00:00 | 6B |
Jones Citizens for Wendell
110 W. Northwest Highway, Palatine, IL, 60067 |
$500.00 | $500.00 | Transfer | - | - | no | no | no | no |
| 6307 | 175526 | 1999-03-29 00:00:00 | 8B |
Postmaster
None, Elgin, IL, 60120 |
$264.00 | $988.00 | postage | - | - | no | no | no | no |
| 6279 | 175526 | 1999-03-29 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$275.40 | $5,847.31 | meals-gasoline-supplies | - | - | no | no | no | no |
| 6292 | 175526 | 1999-03-30 00:00:00 | 8B |
Virginia Kastner
720 Augusta Ave., Elgin, IL, 60120 |
$100.00 | $600.00 | Salary | - | - | no | no | no | no |
| 6247 | 175526 | 1999-03-31 00:00:00 | 8B |
AT&T Wireless
P. O. Box 269077, Sacramento, CA, 95827 |
$133.63 | $574.48 | Phone | - | - | no | no | no | no |
| 6296 | 175526 | 1999-04-02 00:00:00 | 8B |
Larkin Center
1212 Larkin Ave., Elgin, IL, 60123 |
$100.00 | $204.00 | Donation | - | - | no | no | no | no |
| 6243 | 175526 | 1999-04-02 00:00:00 | 8B |
AT&T
P. O. Box 27-866, Kansas City, MO, 64184 |
$324.10 | $708.07 | Phone | - | - | no | no | no | no |
| 6235 | 175526 | 1999-04-02 00:00:00 | 8B |
Ameritech Cellular
P. O. Box 4520, Carol Stream, IL, 60197 |
$13.15 | $1,653.33 | Phone | - | - | no | no | no | no |
| 6251 | 175526 | 1999-04-06 00:00:00 | 8B |
John F. Biver
340 E. Sycamore St., Sycamore, IL, 60178 |
$1,000.00 | $3,000.00 | Salary | - | - | no | no | no | no |
| 6254 | 175526 | 1999-04-28 00:00:00 | 8B |
Capital City Charter Service
7942 State Route 125, Pleasant Plain, IL, 62677 |
$1,120.00 | $1,120.00 | bus rental | - | - | no | no | no | no |
| 6293 | 175526 | 1999-04-29 00:00:00 | 8B |
Virginia Kastner
720 Augusta Ave., Elgin, IL, 60120 |
$100.00 | $600.00 | Salary | - | - | no | no | no | no |
| 6318 | 175526 | 1999-05-10 00:00:00 | 8B |
Jae Williams
1058 Centre, Springfield, IL, 62704 |
$212.10 | $212.10 | fund raiser items-Sam's Club | - | - | no | no | no | no |
| 6286 | 175526 | 1999-05-27 00:00:00 | 8B |
Illinois Mini-Bus Inc.
P O Box 4047, Naperville, IL, 60567 |
$760.00 | $760.00 | bus rental | - | - | no | no | no | no |
| 6317 | 175526 | 1999-05-28 00:00:00 | 8B |
Town Collector
Sangamon County Complex, Springfield, IL, 62701 |
$769.08 | $769.08 | Real Estate taxes | - | - | no | no | no | no |
| 6316 | 175526 | 1999-05-28 00:00:00 | 8B |
State Farm Insurance
2702 Ireland Grove Rd., Bloomington, IL, 61709 |
$206.00 | $1,057.37 | insurance | - | - | no | no | no | no |
| 6315 | 175526 | 1999-05-28 00:00:00 | 8B |
State Farm Insurance
2702 Ireland Grove Rd., Bloomington, IL, 61709 |
$404.97 | $1,057.37 | insurance | - | - | no | no | no | no |
| 6311 | 175526 | 1999-05-28 00:00:00 | 8B |
Steve Rauschenberger
750 Jay, Elgin, IL, 60120 |
$314.21 | $484.21 | meals-supplies | - | - | no | no | no | no |
| 6304 | 175526 | 1999-05-28 00:00:00 | 8B |
P. S. Advertising Inc.
192 N. York Rd., Elmhurst, IL, 60126 |
$454.10 | $454.10 | card cases | - | - | no | no | no | no |
| 6302 | 175526 | 1999-05-28 00:00:00 | 8B |
OfficeMax
P. O. Box 30292, Salt Lake City, UT, 84130 |
$344.51 | $694.12 | office supplies | - | - | no | no | no | no |
| 6297 | 175526 | 1999-05-28 00:00:00 | 8B |
Larkin Center
1212 Larkin Ave., Elgin, IL, 60123 |
$104.00 | $204.00 | Donation | - | - | no | no | no | no |
| 6294 | 175526 | 1999-05-28 00:00:00 | 8B |
Virginia Kastner
720 Augusta Ave., Elgin, IL, 60120 |
$100.00 | $600.00 | Salary | - | - | no | no | no | no |
| 6289 | 175526 | 1999-05-28 00:00:00 | 8B |
Jones Intercable
1617 Weld Road, Elgin, IL, 60123 |
$112.44 | $286.16 | cable | - | - | no | no | no | no |
| 6284 | 175526 | 1999-05-28 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$219.44 | $5,847.31 | Phillips 6 | - | - | no | no | no | no |
| 6283 | 175526 | 1999-05-28 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$468.51 | $5,847.31 | Spruce Restaurant | - | - | no | no | no | no |
| 6282 | 175526 | 1999-05-28 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$858.37 | $5,847.31 | Dundee Animal Hospital | - | - | no | no | no | no |
| 6281 | 175526 | 1999-05-28 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$480.00 | $5,847.31 | Elgin YMCA | - | - | no | no | no | no |
| 6280 | 175526 | 1999-05-28 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$1,859.63 | $5,847.31 | meals-gasoline-supplies-donation-parking | - | - | no | no | no | no |
| 6273 | 175526 | 1999-05-28 00:00:00 | 8B |
Famous Liquors
1055 N. Liberty, Elgin, IL, 60120 |
$186.05 | $186.05 | supplies | - | - | no | no | no | no |
| 6272 | 175526 | 1999-05-28 00:00:00 | 8B |
Elliot's Restaurant
1055 N. Randall Rd., Elgin, IL, 60123 |
$401.85 | $401.85 | meeting exp. | - | - | no | no | no | no |
| 6271 | 175526 | 1999-05-28 00:00:00 | 8B |
Elgin Super Print
160 E. Chicago St., Elgin, IL, 60120 |
$195.15 | $738.65 | printing | - | - | no | no | no | no |
| 6266 | 175526 | 1999-05-28 00:00:00 | 8B |
Diners Club
P. O. Box 6003, The Lakes, NV, 88901 |
$345.00 | $3,100.07 | Delta Air Lines | - | - | no | no | no | no |
| 6265 | 175526 | 1999-05-28 00:00:00 | 8B |
Diners Club
P. O. Box 6003, The Lakes, NV, 88901 |
$630.57 | $3,100.07 | meals-gasoline-parking-hotel-taxi | - | - | no | no | no | no |
| 6256 | 175526 | 1999-05-28 00:00:00 | 8B |
Church of the Redeemer
40 Center St., Elgin, IL, 60120 |
$200.00 | $200.00 | donation | - | - | no | no | no | no |
| 6255 | 175526 | 1999-05-28 00:00:00 | 8B |
Tom Chilton
156 Greenway Terrace, Carol Stream, IL, 60188 |
$240.00 | $240.00 | meals-travel | - | - | no | no | no | no |
| 6249 | 175526 | 1999-05-28 00:00:00 | 8B |
Bank of Springfield
530 S. Walnut, Springfield, IL, 62708 |
$905.48 | $905.48 | House payment | - | - | no | no | no | no |
| 6248 | 175526 | 1999-05-28 00:00:00 | 8B |
AT&T Wireless
P. O. Box 269077, Sacramento, CA, 95827 |
$267.27 | $574.48 | Phone | - | - | no | no | no | no |
| 6244 | 175526 | 1999-05-28 00:00:00 | 8B |
AT&T
P. O. Box 27-866, Kansas City, MO, 64184 |
$8.02 | $708.07 | Phone | - | - | no | no | no | no |
| 6237 | 175526 | 1999-05-28 00:00:00 | 8B |
Ameritech Cellular
P. O. Box 4520, Carol Stream, IL, 60197 |
$82.53 | $1,653.33 | Phone | - | - | no | no | no | no |
| 6236 | 175526 | 1999-05-28 00:00:00 | 8B |
Ameritech Cellular
P. O. Box 4520, Carol Stream, IL, 60197 |
$583.61 | $1,653.33 | Phone | - | - | no | no | no | no |
| 6228 | 175526 | 1999-05-28 00:00:00 | 6B |
McCauley Friends of
P O Box 552, Oak Lawn, IL, 60454 |
$400.00 | $400.00 | transfer | - | - | no | no | no | no |
| 6309 | 175526 | 1999-06-01 00:00:00 | 8B |
Postmaster
None, Elgin, IL, 60120 |
$165.00 | $988.00 | postage | - | - | no | no | no | no |
| 6308 | 175526 | 1999-06-01 00:00:00 | 8B |
Postmaster
None, Elgin, IL, 60120 |
$64.00 | $988.00 | postage | - | - | no | no | no | no |
| 6231 | 175526 | 1999-06-01 00:00:00 | 6B |
Western Kane County Rep. Org.
42W920 Bahr Rd., Hampshire, IL, 60140 |
$370.00 | $370.00 | Transfer | - | - | no | no | no | no |
| 6269 | 175526 | 1999-06-02 00:00:00 | 8B |
Diners Club
P. O. Box 6003, The Lakes, NV, 88901 |
$56.61 | $3,100.07 | meals-travel-gasoline | - | - | no | no | no | no |
| 6268 | 175526 | 1999-06-02 00:00:00 | 8B |
Diners Club
P. O. Box 6003, The Lakes, NV, 88901 |
$164.79 | $3,100.07 | Hyatt Regency Chicago | - | - | no | no | no | no |
| 6267 | 175526 | 1999-06-02 00:00:00 | 8B |
Diners Club
P. O. Box 6003, The Lakes, NV, 88901 |
$568.51 | $3,100.07 | Drury Inn Springfield | - | - | no | no | no | no |
| 6227 | 175526 | 1999-06-12 00:00:00 | 6B |
Kane County Young Republicans
P. O. Box 64, Batavia, IL, 60510 |
$500.00 | $550.00 | Transfer | - | - | no | no | no | no |
| 6299 | 175526 | 1999-06-17 00:00:00 | 8B |
Brian McGuire
430 E. Morse, Bartlett, IL, 60103 |
$2,100.00 | $4,200.00 | salary | - | - | no | no | no | no |
| 6295 | 175526 | 1999-06-30 00:00:00 | 8B |
Virginia Kastner
720 Augusta Ave., Elgin, IL, 60120 |
$100.00 | $600.00 | Salary | - | - | no | no | no | no |
| 31164 | 180457 | 1999-07-01 00:00:00 | 8B |
First Card
P. O. Box 15191, Wilmington, DE, 19886 |
$273.13 | $12,186.05 | gasoline-supplies | - | - | no | no | no | no |
| 31151 | 180457 | 1999-07-01 00:00:00 | 8B |
Elgin Community Theatre
P. O. Box 208, Elgin, IL, 60121 |
$90.00 | $156.00 | tickets | - | - | no | no | no | no |
| 31129 | 180457 | 1999-07-01 00:00:00 | 8B |
Diners Club
P. O. Box 6003, The Lakes, NV, 88901 |
$280.95 | $8,656.18 | Thompson & Co. - cigars | - | - | no | no | no | no |
| 31109 | 180457 | 1999-07-01 00:00:00 | 8B |
Capital One
P O Box 85147, Richmond, VA, 23285 |
$150.00 | $713.15 | deposit-breakfast meeting | - | - | no | no | no | no |