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 |
|---|---|---|---|
| SEIU Local 880 Political Fund | $500.00 | 1999-03-04 | |
| United Airlines | $500.00 | 1999-05-10 | |
| William M. Vala | $500.00 | 1999-02-18 | |
| Waste Management Inc. | $500.00 | 1999-06-16 | |
| Realtors PAC | $500.00 | 1999-05-17 | |
| Realtors PAC | $500.00 | 1999-02-24 | |
| Elgin Riverboat Resort | $500.00 | 1999-04-19 | |
| Empress Casino Joliet Corp. | $500.00 | 1999-06-30 | |
| GTE Good Government Club | $500.00 | 1999-06-30 | |
| Illinois Petroleum Equipment Contractors Assn | $500.00 | 1999-03-04 | |
| Studzinski Citizens for | $500.00 | 1999-01-06 | |
| UNIPAC | $500.00 | 1999-05-17 | |
| Illinois Health Care Assn. PAC | $500.00 | 1999-03-04 | |
| Illinois Home Builders Pol. Ed. Com. | $400.00 | 1999-05-17 | |
| Harast Citizens for Ralph | $400.00 | 1999-01-01 | check never cashed dated 3/21/98 |
| John D. Hirlinger | $400.00 | 1999-06-30 | |
| TROOPAC | $300.00 | 1999-03-25 | |
| Roger B. Derstine | $300.00 | 1999-06-30 | |
| I.W.A.P.A.C. | $300.00 | 1999-03-30 | |
| Ernest R. Ludwig | $300.00 | 1999-02-24 | |
| Ericsson (John) League | $300.00 | 1999-06-30 | |
| Marquardt & Co. (Roger C.) | $300.00 | 1999-02-18 | |
| Concerned Associates Employees PAC | $300.00 | 1999-05-10 | |
| TRK PAC | $300.00 | 1999-02-18 | |
| James Tucker | $300.00 | 1999-06-16 | |
| Illinois Assn. Community Care Program | $300.00 | 1999-06-30 | |
| Illinois Optometric Assn. PAC | $300.00 | 1999-06-16 | |
| Scheflow & Rydell | $300.00 | 1999-02-24 | |
| Illinois Optometric Assn. PAC | $300.00 | 1999-03-04 | |
| Brian McGuire | $250.00 | 1999-06-14 | Check never cashed dated 9/19/98 |
| Ameritech | $250.00 | 1999-05-17 | |
| Bronner Group Inc. | $250.00 | 1999-05-17 | |
| Cook-Witter Inc. | $250.00 | 1999-05-17 | |
| Richard G. Hawks | $250.00 | 1999-06-16 | |
| A. George Hovanec | $250.00 | 1999-05-17 | |
| Kemper | $250.00 | 1999-05-10 | |
| MCI WorldCom | $250.00 | 1999-06-30 | |
| MidAmerican Energy Company | $250.00 | 1999-05-10 | |
| James S. Montana Jr. | $250.00 | 1999-06-16 | |
| Moss (Don) & Associates | $250.00 | 1999-05-10 | |
| Novartis | $250.00 | 1999-03-25 | |
| James Ray Parker | $250.00 | 1999-02-08 | |
| Pauly Jail Building Company Inc. | $250.00 | 1999-05-17 | |
| Thomas S. Rakow | $250.00 | 1999-03-25 | |
| Thomas S. Rakow | $250.00 | 1999-06-30 | |
| Avis Lavelle Sampson | $250.00 | 1999-05-17 | |
| Sears Roebuck and Co. | $250.00 | 1999-06-30 | |
| Union National Bank | $250.00 | 1999-06-16 | |
| Allstate Insurance Co. PAC | $250.00 | 1999-06-08 | |
| Committee on Affirmative Leadership | $250.00 | 1999-05-10 |
Expenditures (96 | $39,296.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CILCO | $212.01 | 1999-02-06 | utilities |
| State Farm Insurance | $206.00 | 1999-05-28 | insurance |
| Cronin Citizens for Dan | $200.00 | 1999-02-28 | Transfer |
| Church of the Redeemer | $200.00 | 1999-05-28 | donation |
| AT&T | $197.01 | 1999-01-02 | Phone |
| Ameritech Cellular | $196.96 | 1999-02-06 | Phone |
| Elgin Super Print | $195.15 | 1999-05-28 | printing |
| First Card | $193.05 | 1999-02-03 | WilsonShoes |
| Browning-Ferris Industries | $193.00 | 1999-01-20 | waste collection |
| Famous Liquors | $186.05 | 1999-05-28 | supplies |
| City Water Light & Power | $171.67 | 1999-01-02 | Utilities |
| Diners Club | $171.21 | 1999-02-05 | lodging-candidate-Chgo Hyatt Regency |
| Sherman Hospital Auxiliary | $170.00 | 1999-02-06 | donation |
| Steve Rauschenberger | $170.00 | 1999-03-20 | meals |
| First Card | $166.29 | 1999-02-03 | travel-car rental-Enterprise Rent A Car |
| Postmaster | $165.00 | 1999-02-02 | postage |
| Postmaster | $165.00 | 1999-06-01 | postage |
| Diners Club | $164.79 | 1999-06-02 | Hyatt Regency Chicago |
| Donald Anderson | $157.50 | 1999-01-20 | Dues reim. |
| AT&T Wireless | $133.63 | 1999-02-28 | Phone |
| AT&T Wireless | $133.63 | 1999-03-31 | Phone |
| Browning-Ferris Industries | $129.00 | 1999-01-02 | waste collection |
| Jones Intercable | $112.44 | 1999-05-28 | cable |
| CILCO | $107.34 | 1999-01-20 | Utilities |
| Larkin Center | $104.00 | 1999-05-28 | Donation |
| AT&T | $102.46 | 1999-03-20 | Phone |
| Virginia Kastner | $100.00 | 1999-02-24 | Salary |
| Larkin Center | $100.00 | 1999-04-02 | Donation |
| Virginia Kastner | $100.00 | 1999-01-29 | Salary |
| Virginia Kastner | $100.00 | 1999-06-30 | Salary |
| Virginia Kastner | $100.00 | 1999-05-28 | Salary |
| Virginia Kastner | $100.00 | 1999-04-29 | Salary |
| Virginia Kastner | $100.00 | 1999-03-30 | Salary |
| City Water Light & Power | $96.15 | 1999-02-06 | utilities |
| Jones Intercable | $89.39 | 1999-01-02 | cable |
| Jones Intercable | $84.33 | 1999-03-20 | cable |
| Ameritech Cellular | $82.53 | 1999-05-28 | Phone |
| AT&T | $76.48 | 1999-02-06 | Phone |
| Postmaster | $64.00 | 1999-06-01 | postage |
| Ameritech Cellular | $63.79 | 1999-02-28 | Phone |
| Diners Club | $56.61 | 1999-06-02 | meals-travel-gasoline |
| Kane County Young Republicans | $50.00 | 1999-02-28 | Transfer |
| AT&T Wireless | $39.95 | 1999-02-05 | Phone |
| OfficeMax | $24.25 | 1999-02-06 | office supplies |
| Ameritech Cellular | $13.15 | 1999-04-02 | Phone |
| AT&T | $8.02 | 1999-05-28 | Phone |