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 |
|---|---|---|---|
| State Financial Bank | $185.04 | 2001-01-10 | INTEREST |
| John Licht, | $180.00 | 2001-05-21 | |
| Arthur Allan, | $180.00 | 2001-05-14 | |
| Prairie State Bank | $167.48 | 2001-03-31 | Interest |
| Gerry Regan, | $160.00 | 2001-05-03 | |
| Pat Sharpe, | $160.00 | 2001-05-29 | |
| State Financial Bank | $150.75 | 2001-02-09 | INTEREST |
| Roger B. Derstine Attorney At Law | $150.00 | 2001-06-06 | |
| Hans And Sons Plumbing | $150.00 | 2001-02-05 | |
| Streamwood Behavioral Health Center | $150.00 | 2001-01-29 | |
| Dan Walter, | $150.00 | 2001-05-30 | |
| C. Gary Leofanti, | $150.00 | 2001-06-06 | |
| KOMPAC | $150.00 | 2001-02-16 | |
| George Bero, | $150.00 | 2001-05-29 | |
| Bea Brown, | $150.00 | 2001-01-29 | |
| Debby Cox, | $150.00 | 2001-05-29 | |
| Jackie Tredup, | $150.00 | 2001-01-29 | |
| Sandra Vecchio, | $150.00 | 2001-05-16 | |
| Citizens For Hoeft | $150.00 | 2001-05-07 | |
| James Tucker, | $150.00 | 2001-05-16 | |
| Ann Marie Marchetti, | $150.00 | 2001-06-06 | |
| Prairie State Bank | $141.48 | 2001-04-30 | Interest |
| Prairie State Bank | $125.01 | 2001-02-28 | Interest |
| John Licht, | $100.00 | 2001-02-12 | |
| Gerry Regan, | $100.00 | 2001-01-18 | |
| James Tucker, | $100.00 | 2001-01-24 | |
| Lee Barrett, | $100.00 | 2001-01-18 | |
| Richard Nay, | $100.00 | 2001-05-10 | |
| Illinois Association Of Aggregate Producers | $100.00 | 2001-05-31 | |
| Illinois Action Committee For Rural Electrification | $100.00 | 2001-04-25 | |
| Lynn O'Shea, | $100.00 | 2001-05-07 | |
| Burnidge Cassell & Associates Inc | $100.00 | 2001-02-05 | |
| Burnidge Cassell & Associates Inc | $100.00 | 2001-05-29 | |
| Mary Lou England, | $100.00 | 2001-01-30 | |
| Illinois Association Of Aggregate Producers | $100.00 | 2001-01-22 | |
| Illinois Licensed Beverage Association | $100.00 | 2001-02-02 | |
| Local 150 I.U.O.E. Operators | $100.00 | 2001-02-02 | |
| Illinois Licensed Beverage Association | $100.00 | 2001-04-25 | |
| Illinois Action Committee For Rural Electrification | $100.00 | 2001-04-09 | |
| Ernie Ludwig, | $100.00 | 2001-05-07 | |
| Richard Nay, | $100.00 | 2001-01-22 | |
| Citizens For Hoeft | $100.00 | 2001-02-05 | |
| Ann Marie Marchetti, | $100.00 | 2001-02-12 | |
| C. Gary Leofanti, | $100.00 | 2001-02-05 | |
| George Bero, | $100.00 | 2001-02-08 | |
| Committee On Affirmative Leadership | $100.00 | 2001-02-08 | |
| William Tiknis, | $100.00 | 2001-01-22 | |
| Local 15 IBEW | $100.00 | 2001-02-16 | |
| Sandra Vecchio, | $60.00 | 2001-02-12 | |
| Debby Cox, | $60.00 | 2001-02-02 |
Expenditures (219 | $108,046.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elgin Postmaster | $65.00 | 2001-05-22 | Rental |
| Fannie May Candies | $60.75 | 2001-06-12 | Gift |
| ExxonMobil | $55.19 | 2001-04-29 | Fuel |
| Mobil Oil | $53.25 | 2001-02-11 | Fuel |
| Jiffy Lube | $50.31 | 2001-05-29 | auto maint |
| Jiffy Lube | $48.64 | 2001-02-11 | auto maint |
| Jiffy Lube | $48.51 | 2001-06-13 | auto maint |
| Mobil Oil | $48.20 | 2001-01-06 | Fuel |
| Mobil Oil | $48.00 | 2001-02-11 | Fuel |
| Mobil Oil | $47.90 | 2001-02-09 | Fuel |
| Fannie May Candies | $44.53 | 2001-04-02 | Gift |
| ExxonMobil | $44.28 | 2001-05-29 | Fuel |
| Winstar | $43.28 | 2001-04-29 | Internet |
| Winstar | $43.28 | 2001-05-29 | Internet |
| Winstar | $43.28 | 2001-01-02 | Internet |
| Winstar | $43.28 | 2001-02-09 | Internet |
| Winstar | $43.28 | 2001-03-04 | Internet |
| Winstar | $43.28 | 2001-04-02 | Internet |
| Office Max | $42.92 | 2001-04-29 | Office Supplies |
| O'Hare Parking | $42.00 | 2001-03-05 | Parking |
| Mobil Oil | $40.40 | 2001-04-02 | Fuel |
| Mobil Oil | $36.47 | 2001-04-07 | Fuel |
| Mobil Oil | $36.26 | 2001-04-07 | Fuel |
| Mobil Oil | $35.30 | 2001-02-11 | Fuel |
| Mobil Oil | $35.30 | 2001-02-09 | Fuel |
| ExxonMobil | $35.30 | 2001-04-29 | Fuel |
| O'Hare Parking | $35.00 | 2001-02-11 | Parking |
| O'Hare Parking | $35.00 | 2001-04-07 | Parking |
| Sam's Club | $35.00 | 2001-05-03 | Membership |
| ExxonMobil | $34.85 | 2001-06-12 | Fuel |
| Mobil Oil | $34.50 | 2001-03-05 | Fuel |
| Mobil Oil | $34.50 | 2001-04-07 | Fuel |
| ExxonMobil | $34.50 | 2001-04-29 | Fuel |
| Mobil Oil | $34.50 | 2001-03-04 | Fuel |
| Mobil Oil | $34.50 | 2001-03-05 | Fuel |
| Mobil Oil | $34.50 | 2001-04-02 | Fuel |
| Mobil Oil | $34.50 | 2001-03-10 | Fuel |
| Mobil Oil | $34.50 | 2001-04-07 | Fuel |
| Mobil Oil | $34.41 | 2001-05-26 | Fuel |
| ExxonMobil | $33.24 | 2001-04-29 | Fuel |
| ExxonMobil | $33.24 | 2001-05-29 | Fuel |
| Fannie May Candies | $32.90 | 2001-02-09 | Thank You Candy |
| Mobil Oil | $31.45 | 2001-03-05 | Fuel |
| Hyatt Hotels | $31.15 | 2001-01-03 | Food |
| Mobil Oil | $30.70 | 2001-06-12 | Fuel |
| O'Hare Parking | $30.00 | 2001-02-11 | Parking |
| O'Hare Parking | $26.00 | 2001-04-02 | Parking |
| O'Hare Parking | $26.00 | 2001-05-26 | Parking |
| O'Hare Parking | $24.00 | 2001-01-06 | Parking |
| O'Hare Parking | $23.00 | 2001-04-07 | Parking |