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: 216462 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 39 |
Receipts (217 | $86,649.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $500.00 | 2001-02-12 | |
| Pasquinelli | $500.00 | 2001-04-30 | |
| Illinois Optometric Association PAC | $500.00 | 2001-02-02 | |
| Ameritech SBC Corporation | $500.00 | 2001-02-26 | |
| HLR Service Corp | $500.00 | 2001-04-27 | |
| Community BancPac | $500.00 | 2001-05-29 | |
| Dyncorp Management Resources | $500.00 | 2001-02-08 | |
| AmerenCIPS | $500.00 | 2001-05-08 | |
| MCI | $500.00 | 2001-04-16 | |
| GlaxoSmithKline | $500.00 | 2001-04-27 | |
| GlaxoSmithKline | $500.00 | 2001-06-13 | |
| Illinois Petroleum Equipment Contr. Assn | $500.00 | 2001-05-29 | |
| Conor Communications Company | $500.00 | 2001-01-22 | |
| Sorling Northrup Hanna Cullen And Cochran Ltd. | $500.00 | 2001-02-14 | |
| Rich Frankenfeld, | $500.00 | 2001-01-16 | |
| Illinois Chiropractic Society PAC | $500.00 | 2001-01-25 | |
| Sprint United Management Co | $500.00 | 2001-05-16 | |
| Lawrence Suffredin, | $500.00 | 2001-05-08 | |
| Central Illinois Light Company | $500.00 | 2001-02-23 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2001-05-14 | |
| A.B.D.I. PAC | $500.00 | 2001-05-03 | |
| James Parker, | $500.00 | 2001-05-08 | |
| John O'Connell, | $500.00 | 2001-05-08 | |
| Bill Vala, | $500.00 | 2001-06-01 | |
| ArcVentures Inc. | $500.00 | 2001-05-08 | |
| Bill Vala, | $500.00 | 2001-01-24 | |
| AT&T PAC-Illinois | $500.00 | 2001-02-14 | |
| Illinois Health Care Assn PAC | $500.00 | 2001-05-14 | |
| Prime Chevrolet | $450.00 | 2001-06-05 | Golf Donation |
| Prairie State Bank | $361.16 | 2001-06-30 | Interest |
| Prairie State Bank | $348.50 | 2001-05-31 | Interest |
| Hans And Sons Plumbing | $300.00 | 2001-05-25 | |
| Clem Mejia, | $300.00 | 2001-05-18 | |
| Novartis Pharmaceuticals Corp | $300.00 | 2001-06-05 | |
| Rich Landwehr, | $265.00 | 2001-06-12 | Shirts |
| MidAmerican Energy Co | $250.00 | 2001-04-30 | |
| Casino Queen | $250.00 | 2001-02-05 | |
| Illinois Coroners & Medical Examiners Assn | $250.00 | 2001-03-19 | |
| Illinois Energy Association | $250.00 | 2001-04-26 | |
| Illinois Optometric Association PAC | $250.00 | 2001-05-07 | |
| Fletcher Topol & O'Brien | $250.00 | 2001-04-26 | |
| Ernie Ludwig, | $250.00 | 2001-01-18 | |
| Local 15 IBEW | $250.00 | 2001-03-28 | |
| Illinois Optometric Association PAC | $250.00 | 2001-04-16 | |
| Feltes Sand & Gravel Co. | $250.00 | 2001-01-24 | |
| Charles Dunning, | $250.00 | 2001-02-05 | |
| Committee On Affirmative Leadership | $250.00 | 2001-05-08 | |
| Farmers Insurance Group Inc. | $250.00 | 2001-01-18 | |
| Tom Rakow, | $250.00 | 2001-04-23 | |
| James Michels, | $250.00 | 2001-02-12 |
Expenditures (219 | $108,046.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $493.63 | 2001-03-05 | Phone |
| State Farm Insurance | $480.00 | 2001-04-29 | Insurance |
| Sign-A-Rama | $474.58 | 2001-06-07 | Signs |
| Concorde Printing & Copying | $450.00 | 2001-06-07 | Invitations |
| State Farm Insurance | $429.60 | 2001-05-29 | Insurance |
| United Center | $420.97 | 2001-05-29 | Food/Beverage |
| John Ericsson Leauge | $400.00 | 2001-02-16 | Contribution |
| Elgin Area Chamber Of Commerce | $400.00 | 2001-04-02 | Donation |
| CILCO | $391.62 | 2001-05-29 | Utilities |
| CILCO | $384.93 | 2001-03-10 | Utilities |
| ATT Wireless | $381.43 | 2001-03-05 | Phone |
| Westin Hotels | $378.40 | 2001-03-05 | Lodging |
| Elgin Postmaster | $368.00 | 2001-01-08 | Postage |
| The Duck Cruise | $367.00 | 2001-06-07 | Fundraiser Prize |
| Fairmont Hotels Co | $357.60 | 2001-01-03 | Lodging |
| Dundee Township Republican Party | $350.00 | 2001-02-11 | Contribution |
| United Air Lines | $336.00 | 2001-06-12 | Airline Ticket |
| State Farm Insurance | $308.50 | 2001-04-29 | Insurance |
| United Air Lines | $308.00 | 2001-05-29 | Airline Ticket |
| Fox Run Restaurant | $305.65 | 2001-01-06 | Food |
| Dean Malsack, | $300.00 | 2001-02-08 | Fundraiser Expense |
| Hampshire Park District | $300.00 | 2001-03-10 | Donation |
| ATT Long Distance | $295.44 | 2001-03-05 | Phone |
| Crown Recycling & Waste Services | $272.00 | 2001-05-29 | Garbage |
| Floyds Restaurant | $271.25 | 2001-03-10 | Food/Beverage |
| Elgin Instant Print | $269.48 | 2001-02-11 | Invitations |
| ATT Long Distance | $266.91 | 2001-05-29 | Phone |
| United Air Lines | $261.50 | 2001-04-07 | Airline Ticket |
| Western Kane County Republican Org | $260.00 | 2001-06-13 | Donation |
| United Air Lines | $259.00 | 2001-01-06 | Airline Ticket |
| Club Quarters | $253.05 | 2001-05-29 | Lodging |
| Dollar Rent A Car | $252.52 | 2001-02-11 | Car Rental |
| Serenity House | $250.00 | 2001-01-06 | Donation |
| City Water Light and Power | $250.00 | 2001-05-29 | Utilities |
| James Pate Philip Campaign Committee | $250.00 | 2001-01-14 | Donation |
| Citizens For Brad Burzynski | $250.00 | 2001-04-30 | Contribution |
| Judson College Food Service | $250.00 | 2001-03-19 | Food |
| Church Of The Redeemer | $250.00 | 2001-01-14 | Donation |
| DeKalb County Republican Central Committee | $245.00 | 2001-02-11 | Contribution |
| Ameritech | $240.34 | 2001-04-29 | Phone |
| Oriental Trading Co | $230.56 | 2001-03-10 | Fundraiser Supplies |
| United Air Lines | $229.50 | 2001-01-06 | Airline Ticket |
| Lawrence Hall Youth Service | $227.50 | 2001-01-02 | Donation |
| Ameritech | $223.85 | 2001-05-29 | Phone |
| United Air Lines | $223.50 | 2001-03-10 | Airline Ticket |
| Ameritech | $223.41 | 2001-05-29 | Phone |
| Marriot Hotels | $220.89 | 2001-02-11 | Lodging |
| Washington Court Hotel | $217.36 | 2001-04-02 | Lodging |
| ATT Broadband | $215.32 | 2001-05-29 | Cable TV |
| Embassy Suites | $202.67 | 2001-06-12 | Lodging |