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: 192113 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2000-08-21 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 44 |
| Amended | Yes |
Receipts (261 | $118,464.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gary J. Collins | $300.00 | 2000-06-16 | |
| ALLIANCE PAC | $300.00 | 2000-06-21 | |
| Great Lakes Medicaid Inc. | $300.00 | 2000-03-16 | |
| Roger B. Derstine | $300.00 | 2000-06-28 | |
| Sears Roebuck and Co. | $300.00 | 2000-03-23 | |
| Debby L Cox | $300.00 | 2000-06-21 | |
| Rockford Health Plans | $250.00 | 2000-04-26 | |
| Ameritech | $250.00 | 2000-05-09 | |
| Aventis Pharmaceuticals Products | $250.00 | 2000-05-19 | |
| Arif Azam MD | $250.00 | 2000-05-04 | |
| David G Burden | $250.00 | 2000-04-10 | |
| C. M. Security Group Inc | $250.00 | 2000-05-04 | |
| Charles (William) Ltd | $250.00 | 2000-04-10 | |
| Conor Communications | $250.00 | 2000-04-10 | |
| Cook-Witter Inc. | $250.00 | 2000-04-10 | |
| Norman R. Dahl | $250.00 | 2000-03-23 | |
| Dayton Hudson Corp. | $250.00 | 2000-03-16 | |
| Engineering Enterprises Inc | $250.00 | 2000-02-04 | |
| Federation of Ind IL Colleges & Universities | $250.00 | 2000-04-10 | |
| Fletcher Topol & O'Brien | $250.00 | 2000-04-10 | |
| Gallatin River Communications | $250.00 | 2000-05-09 | |
| Ferhan Hamid | $250.00 | 2000-05-04 | |
| Hervas Sotos Condon & Bersani | $250.00 | 2000-06-21 | |
| IAFP General Fund | $250.00 | 2000-03-31 | |
| Internat'l Brotherhood of Elec. Workers #15 | $250.00 | 2000-02-04 | |
| Kusper & Raucci Chartered | $250.00 | 2000-04-10 | |
| Lueders Robertson & Konzen | $250.00 | 2000-04-10 | |
| Marquardt & Co. (Roger C.) | $250.00 | 2000-03-31 | |
| MCI Worldcom | $250.00 | 2000-04-26 | |
| Meijer | $250.00 | 2000-03-16 | |
| MS Enterprises | $250.00 | 2000-05-04 | |
| Ralph W. Muller | $250.00 | 2000-04-10 | |
| Ronald O. Neff | $250.00 | 2000-04-10 | |
| Pauly Jail Building Company Inc. | $250.00 | 2000-04-04 | |
| Eugene G Principi | $250.00 | 2000-04-10 | |
| Susan S. Rakow | $250.00 | 2000-03-16 | |
| Thomas S. Rakow | $250.00 | 2000-06-05 | |
| Albertson's | $250.00 | 2000-03-16 | |
| Ryan & Associates (John J.) | $250.00 | 2000-04-10 | |
| Sidley & Austin | $250.00 | 2000-03-16 | |
| Springfield Consulting Group | $250.00 | 2000-04-10 | |
| Richard A. Wansley | $250.00 | 2000-04-10 | |
| Warner Lambert Company | $250.00 | 2000-06-16 | |
| Committee on Affirmative Leadership | $250.00 | 2000-03-31 | |
| Community BancPac | $250.00 | 2000-02-04 | |
| Enterprise Rent-A-Car PAC | $250.00 | 2000-04-12 | |
| GTE Good Government Club | $250.00 | 2000-04-10 | |
| IARSS PAC | $250.00 | 2000-05-19 | |
| Illinois Co. Treasurers Assn. PAC | $250.00 | 2000-04-10 | |
| Illinois Home Builders Pol. Ed. Com. | $250.00 | 2000-04-10 |
Expenditures (201 | $153,158.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hawkinson Com to Elect Carl | $500.00 | 2000-01-23 | Transfer |
| Cook County Republicans CC | $500.00 | 2000-01-23 | Transfer |
| Burzynski Citizens for | $500.00 | 2000-02-28 | Transfer |
| Bost Citizens for Mike | $500.00 | 2000-05-13 | Transfer |
| Subway | $483.00 | 2000-03-21 | meals |
| First Card | $482.18 | 2000-05-27 | parking-phone-supplies |
| CILCO | $460.96 | 2000-05-13 | utilities |
| Dundee Township Rep. Central Com. | $450.00 | 2000-02-03 | Transfer |
| Diners Club | $414.25 | 2000-03-20 | Gas-meals-parking |
| State Farm Insurance | $414.20 | 2000-05-27 | premium |
| Wood Citizens for | $400.00 | 2000-05-27 | Transfer |
| Ericsson (John) Rep. League of IL | $400.00 | 2000-01-23 | Transfer |
| Elgin Junior Service Board | $390.00 | 2000-04-24 | ads |
| First Card | $387.50 | 2000-02-20 | AT&T Wireless |
| DeKalb County Republican Cen. Com. | $380.00 | 2000-01-23 | Transfer |
| Elgin Instant Print | $374.00 | 2000-01-23 | printing |
| Kane County Chronicle | $372.00 | 2000-03-16 | Ads |
| Community Crisis Center Benefit | $350.00 | 2000-02-01 | Donation |
| Diners Club | $338.87 | 2000-02-20 | parking car rental hotel |
| Elgin Instant Print | $330.40 | 2000-02-20 | printing |
| Postmaster | $330.00 | 2000-03-13 | postage |
| AT&T Wireless | $328.70 | 2000-02-28 | Phone |
| First Card | $325.66 | 2000-04-21 | dues-supplies-parking-meals-gas |
| Betty Rauschenberger | $325.00 | 2000-05-13 | casual labor |
| Diners Club | $302.59 | 2000-01-23 | parking-gas-rental-hotel |
| Virginia Kastner | $300.00 | 2000-02-20 | Salary |
| Larkin Center | $300.00 | 2000-03-04 | Donation |
| Hampshire Park District | $300.00 | 2000-03-19 | donation |
| Rivers for Recorder Com | $300.00 | 2000-05-24 | Transfer |
| Bomke Citizens for Larry | $300.00 | 2000-05-23 | Transfer |
| Jankowksi Com. to Elect | $300.00 | 2000-02-20 | Transfer |
| Elgin High School | $286.65 | 2000-05-18 | meals |
| AT&T Wireless | $273.06 | 2000-02-20 | Phone |
| Elgin Super Print | $263.75 | 2000-05-03 | printing |
| Diners Club | $259.52 | 2000-01-23 | Prairie Rock |
| Diners Club | $254.65 | 2000-04-21 | Gasoline |
| Burzynski Citizens for | $250.00 | 2000-05-27 | Transfer |
| Elgin Broadcasting Company | $250.00 | 2000-01-23 | Ad |
| Renz Addiction Counseling Center | $250.00 | 2000-02-01 | donation |
| First Card | $222.26 | 2000-05-27 | Menard's |
| Diners Club | $215.61 | 2000-05-13 | meals-gas |
| First Card | $210.55 | 2000-04-21 | Target |
| AT&T Cable Services | $206.53 | 2000-05-27 | Cable TV |
| Lindner (Pat R.) State Rep. Com. | $200.00 | 2000-02-20 | transfer |
| Cronin Citizens for Dan | $200.00 | 2000-02-01 | Transfer |
| Elgin YMCA | $200.00 | 2000-01-23 | donation |
| Villa Olivia | $200.00 | 2000-02-04 | fund raiser |
| Sherman Hospital Auxiliary | $200.00 | 2000-01-23 | donation |
| IOSCO/2000 | $200.00 | 2000-02-20 | Transfer |
| City Water Light & Power | $200.00 | 2000-05-13 | utilities |