Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Mary Lou England, | $60.00 | 2001-05-29 | |
| Rich Landwehr, | $60.00 | 2001-01-29 | |
| Lee Barrett, | $60.00 | 2001-06-06 | |
| William Tiknis, | $60.00 | 2001-05-03 | |
| Gerry Regan, | $60.00 | 2001-05-03 | |
| Dan Walter, | $60.00 | 2001-02-12 | |
| C. Gary Leofanti, | $50.00 | 2001-04-23 | |
| Lynn O'Shea, | $50.00 | 2001-01-18 | |
| Streamwood Behavioral Health Center | $50.00 | 2001-04-23 | |
| Lynn O'Shea, | $50.00 | 2001-06-05 | |
| State Financial Bank | $41.73 | 2001-06-30 | Interest |
| State Financial Bank | $38.37 | 2001-03-09 | INTEREST |
| State Financial Bank | $38.08 | 2001-06-08 | Interest |
| Illinois Association Of Aggregate Producers | $25.00 | 2001-04-26 | |
| Roger B. Derstine Attorney At Law | $20.00 | 2001-06-06 | |
| State Financial Bank | $16.06 | 2001-04-30 | Interest |
| State Financial Bank | $15.17 | 2001-03-30 | INTEREST |
Expenditures (219 | $108,046.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jiffy Lube | $22.54 | 2001-04-29 | auto maint |
| Jiffy Lube | $22.54 | 2001-03-05 | auto maint |
| Mobil Oil | $22.25 | 2001-03-05 | Fuel |
| O'Hare Parking | $22.00 | 2001-01-06 | Parking |
| Schnock's | $21.72 | 2001-05-29 | Supplies |
| Mobil Oil | $21.30 | 2001-03-10 | Fuel |
| Mobil Oil | $20.95 | 2001-03-10 | Fuel |
| Elgin Postmaster | $20.33 | 2001-02-11 | Postage |
| Mobil Oil | $17.80 | 2001-02-11 | Fuel |
| Mobil Oil | $17.55 | 2001-03-05 | Fuel |
| Fannie May Candies | $17.06 | 2001-06-12 | Gift |
| O'Hare Parking | $11.00 | 2001-03-10 | Parking |
| Mobil Oil | $10.38 | 2001-04-02 | Fuel |
| Mobil Oil | $10.35 | 2001-03-10 | Fuel |
| O'Hare Parking | $8.00 | 2001-05-29 | Parking |
| Elgin Postmaster | $7.48 | 2001-04-02 | Postage |
| Westin Hotels | $6.00 | 2001-02-10 | Food/Beverage |
| Elgin Postmaster | $3.50 | 2001-04-02 | Postage |
| State Financial | $1.00 | 2001-02-26 | Fee |