Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Semiannual
Filed Doc ID: 175526 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 1999-07-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 25 |
Receipts (161 | $72,855.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ArcVentures Inc. | $5,000.00 | 1999-05-10 | |
| Centennial Medical Management Corp. | $2,000.00 | 1999-06-02 | |
| Illinois' Birth to Five PAC | $1,750.00 | 1999-06-22 | |
| Illinois Hospital & Health Sys. PAC | $1,500.00 | 1999-05-17 | |
| Care for Kids | $1,250.00 | 1999-05-17 | |
| Cable TV & Comm. Assn. of IL PAC | $1,000.00 | 1999-02-08 | |
| Illinois Road Builders PAC | $1,000.00 | 1999-06-02 | |
| Filson/Gordon Associates | $1,000.00 | 1999-05-10 | |
| Simon Consulting (Bruce) | $1,000.00 | 1999-02-24 | |
| Marquardt & Co. (Roger C.) | $1,000.00 | 1999-05-10 | |
| Zack PAC | $1,000.00 | 1999-06-02 | |
| AT&T PAC-Illinois | $1,000.00 | 1999-06-30 | |
| Central Illinois Builders of AGC | $1,000.00 | 1999-01-06 | |
| AT&T PAC-Illinois | $1,000.00 | 1999-06-30 | |
| Fletcher Topol & O'Brien | $1,000.00 | 1999-05-10 | |
| M Power PAC | $1,000.00 | 1999-05-17 | |
| Dent-IL-PAC | $1,000.00 | 1999-05-10 | |
| TierneyDuffyTierney & Associates | $1,000.00 | 1999-05-17 | |
| TROOPAC | $1,000.00 | 1999-06-02 | |
| Centennial Medical Management Corp. | $1,000.00 | 1999-05-17 | |
| Manufacturers PAC | $1,000.00 | 1999-03-04 | |
| Mayer Brown & Platt | $1,000.00 | 1999-06-30 | |
| Cable TV & Comm. Assn. of IL PAC | $1,000.00 | 1999-05-17 | |
| Steven H. Nemerovski | $1,000.00 | 1999-05-17 | |
| Simon Consulting (Bruce) | $1,000.00 | 1999-05-17 | |
| Enron Corp. | $1,000.00 | 1999-02-08 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 1999-06-08 | |
| Feltes Sand & Gravel Co. | $700.00 | 1999-06-16 | |
| Illinois Assn. of HMO's | $700.00 | 1999-02-24 | |
| HF Appraisal Ltd. | $700.00 | 1999-06-30 | |
| Wold Architects & Engineers | $600.00 | 1999-06-16 | |
| Assc Fire Fighters of IL PAC Fund | $600.00 | 1999-06-16 | |
| Hastert for Congress Committee | $600.00 | 1999-06-30 | |
| Bea Brown | $600.00 | 1999-06-16 | |
| Frank C. Griffin | $600.00 | 1999-06-30 | |
| Michael W. Gonzalez | $600.00 | 1999-06-30 | |
| Fletcher Topol & O'Brien | $500.00 | 1999-02-18 | |
| PG&E Corporation | $500.00 | 1999-05-17 | |
| Filson/Gordon Associates | $500.00 | 1999-03-04 | |
| Empress Casino Joliet Corp. | $500.00 | 1999-06-30 | |
| Elgin Riverboat Resort | $500.00 | 1999-04-19 | |
| Lynn O'Shea | $500.00 | 1999-02-18 | |
| Waste Management Inc. | $500.00 | 1999-06-16 | |
| Ameren CIPS PAC | $500.00 | 1999-06-30 | |
| Illinois Petroleum Equipment Contractors Assn | $500.00 | 1999-03-04 | |
| William M. Vala | $500.00 | 1999-02-18 | |
| United Airlines | $500.00 | 1999-05-10 | |
| Hollywood Casino Aurora Inc. | $500.00 | 1999-03-02 | |
| Illinios Architects PAC | $500.00 | 1999-02-08 | |
| Illinois Construction Industry PAC | $500.00 | 1999-05-17 |
Expenditures (96 | $39,296.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Apple Hill Trading Inc. | $2,543.23 | 1999-01-08 | data base maintenance |
| Oscar Swan Country Inn | $2,104.00 | 1999-02-19 | fund raiser |
| Brian McGuire | $2,100.00 | 1999-06-17 | salary |
| Brian McGuire | $2,100.00 | 1999-02-20 | salary |
| John F. Biver | $2,000.00 | 1999-02-06 | Salary |
| First Card | $1,859.63 | 1999-05-28 | meals-gasoline-supplies-donation-parking |
| Capital City Charter Service | $1,120.00 | 1999-04-28 | bus rental |
| John F. Biver | $1,000.00 | 1999-04-06 | Salary |
| Bank of Springfield | $905.48 | 1999-05-28 | House payment |
| First Card | $858.37 | 1999-05-28 | Dundee Animal Hospital |
| Town Collector | $769.08 | 1999-05-28 | Real Estate taxes |
| Illinois Mini-Bus Inc. | $760.00 | 1999-05-27 | bus rental |
| Ameritech Cellular | $713.29 | 1999-01-02 | Phone |
| First Card | $695.12 | 1999-02-28 | meals-gasoline-phone-hotel-supplies |
| Diners Club | $655.62 | 1999-02-05 | meals-gasoline-parking |
| Diners Club | $630.57 | 1999-05-28 | meals-gasoline-parking-hotel-taxi |
| Ameritech Cellular | $583.61 | 1999-05-28 | Phone |
| Diners Club | $568.51 | 1999-06-02 | Drury Inn Springfield |
| Elgin Super Print | $543.50 | 1999-02-21 | printing |
| Topinka Citizens for Judy Barr | $500.00 | 1999-01-20 | Transfer |
| Jones Citizens for Wendell | $500.00 | 1999-03-21 | Transfer |
| Kane County Young Republicans | $500.00 | 1999-06-12 | Transfer |
| Rolling Knolls Country Club | $482.75 | 1999-01-20 | meeting exp. |
| First Card | $480.00 | 1999-05-28 | Elgin YMCA |
| First Card | $468.51 | 1999-05-28 | Spruce Restaurant |
| P. S. Advertising Inc. | $454.10 | 1999-05-28 | card cases |
| State Farm Insurance | $446.40 | 1999-01-04 | insurance |
| State Farm Insurance | $404.97 | 1999-05-28 | insurance |
| Elliot's Restaurant | $401.85 | 1999-05-28 | meeting exp. |
| Hampshire Park District | $400.00 | 1999-03-20 | donation |
| McCauley Friends of | $400.00 | 1999-05-28 | transfer |
| Radogno Citizens for | $400.00 | 1999-02-05 | Transfer |
| First Card | $400.00 | 1999-02-03 | Shakespeare Repertory |
| Western Kane County Rep. Org. | $370.00 | 1999-06-01 | Transfer |
| Diners Club | $345.00 | 1999-05-28 | Delta Air Lines |
| OfficeMax | $344.51 | 1999-05-28 | office supplies |
| Postmaster | $330.00 | 1999-01-29 | postage |
| OfficeMax | $325.36 | 1999-01-02 | office supplies |
| AT&T | $324.10 | 1999-04-02 | Phone |
| Steve Rauschenberger | $314.21 | 1999-05-28 | meals-supplies |
| Diners Club | $285.59 | 1999-02-05 | Mountain Jacks Steakhouse |
| First Card | $275.40 | 1999-03-29 | meals-gasoline-supplies |
| AT&T Wireless | $267.27 | 1999-05-28 | Phone |
| Postmaster | $264.00 | 1999-03-29 | postage |
| Tom Chilton | $240.00 | 1999-05-28 | meals-travel |
| First Card | $231.50 | 1999-02-03 | meals-gasoline-parking-donation |
| Ericsson (John) Rep. League of IL | $225.00 | 1999-02-06 | Transfer |
| Diners Club | $222.17 | 1999-02-20 | meals-gasoline-parking |
| First Card | $219.44 | 1999-05-28 | Phillips 6 |
| Jae Williams | $212.10 | 1999-05-10 | fund raiser items-Sam's Club |