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: 221154 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2002-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 61 |
Receipts (304 | $237,625.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bartlett Volunteer Fire Dept Inc. | $250.00 | 2001-12-13 | |
| Josette Trevil, | $250.00 | 2001-11-14 | |
| Johnston Hultsch Turner | $250.00 | 2001-09-12 | |
| Ottosen Trevarthen Britz Kelly & Cooper | $250.00 | 2001-11-26 | |
| Marathon Engineering Corp | $250.00 | 2001-10-16 | |
| Ernie Ludwig, | $250.00 | 2001-10-04 | |
| Michelle Gittler, | $250.00 | 2001-11-14 | |
| Yogi Ahluwalia, | $250.00 | 2001-11-14 | |
| SEIU Local 880 | $250.00 | 2001-08-24 | |
| Sears Roebuck And Co. | $250.00 | 2001-11-12 | |
| Robert Parker, | $250.00 | 2001-11-14 | |
| Sandi Brown, | $250.00 | 2001-10-02 | |
| Jack Garon, | $250.00 | 2001-11-14 | |
| Syed Anwar, | $250.00 | 2001-10-10 | |
| Richard Hawks, | $250.00 | 2001-10-12 | |
| Friends Of Tim Schmitz | $250.00 | 2001-10-12 | |
| Roberto Gutierrez, | $250.00 | 2001-11-14 | |
| Brown And Williamson | $250.00 | 2001-10-22 | |
| P Mukundan, | $250.00 | 2001-11-14 | |
| Patricia Hantsch, | $250.00 | 2001-11-14 | |
| Ajith Castelino, | $250.00 | 2001-11-13 | |
| Charles Dunning, | $250.00 | 2001-09-19 | |
| Mary Lawler, | $250.00 | 2001-11-14 | |
| Illinois Trial Lawyers Assn | $250.00 | 2001-09-19 | |
| Citizens For Hoeft | $250.00 | 2001-09-04 | |
| Streamwood Prof Firefighters Local 3022 | $250.00 | 2001-11-26 | |
| Citizens For McGuire | $250.00 | 2001-12-13 | |
| Midwest Public Affairs Group | $250.00 | 2001-08-21 | |
| Susan Lis, | $250.00 | 2001-11-14 | |
| Arthur Allan, | $250.00 | 2001-09-27 | |
| Lawrence Manson, | $250.00 | 2001-11-14 | |
| Law Offices Of Dallas Ingemunson P.C. | $250.00 | 2001-08-24 | |
| Elizabeth Geisler, | $250.00 | 2001-11-14 | |
| Elizabeth Gracie, | $250.00 | 2001-11-14 | |
| Susan Raynor, | $250.00 | 2001-11-14 | |
| Paul Cherner, | $250.00 | 2001-11-14 | |
| Apple Hill Consulting | $250.00 | 2001-10-02 | |
| Norfolk And Southern | $250.00 | 2001-08-21 | |
| Friends Of Kevin Kelly | $250.00 | 2001-10-05 | |
| Gayle Spill, | $250.00 | 2001-11-14 | |
| Marion Pepsi-Cola Bottling Co | $250.00 | 2001-08-17 | |
| Bartlett Professional Firefighters Assoc Local 3982 | $250.00 | 2001-11-26 | |
| Pepsi Cola | $200.00 | 2001-08-15 | |
| Thomas Heck, | $200.00 | 2001-11-28 | |
| Feltes Sand & Gravel Co. | $200.00 | 2001-11-12 | |
| Jackie Tredup, | $200.00 | 2001-09-14 | |
| David Eaton, | $200.00 | 2001-09-12 | |
| Charles Sample, | $200.00 | 2001-09-12 | |
| Dennis Sienko, | $200.00 | 2001-09-12 | |
| Rock Island Boatworks | $200.00 | 2001-09-24 |
Expenditures (321 | $157,999.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Air Lines | $125.00 | 2001-11-12 | Ticket Charge |
| United Air Lines | $125.00 | 2001-11-12 | Airline Ticket |
| United Air Lines | $125.00 | 2001-09-12 | Airline Ticket |
| United Air Lines | $125.00 | 2001-09-12 | Airline Ticket |
| United Air Lines | $125.00 | 2001-09-12 | Airline Ticket |
| Fox Valley Internet | $112.85 | 2001-07-01 | Internet |
| ATT Wireless | $111.78 | 2001-11-26 | Phone |
| Rolling Knolls Country Club | $107.50 | 2001-08-27 | Fundraiser Expense |
| Office Max | $107.24 | 2001-11-12 | Software |
| Winch Floral | $107.08 | 2001-08-27 | Flowers |
| People For Pankau | $101.13 | 2001-07-01 | Donation |
| Bartlett Volunteer Fire Department | $100.00 | 2001-08-27 | Donation |
| Citizens For Hoeft | $100.00 | 2001-08-18 | Donation |
| Citizens For Rosemary Kurtz | $100.00 | 2001-11-26 | Donation |
| Citizens For Rosemary Kurtz | $100.00 | 2001-07-23 | Donation |
| NCSL | $100.00 | 2001-08-27 | Lodging |
| Elgin Riverside Club | $100.00 | 2001-11-12 | Tickets |
| Office Max | $96.52 | 2001-08-27 | Office Supplies |
| Winch Floral | $92.16 | 2001-08-27 | Flowers |
| Office Max | $85.99 | 2001-12-12 | Office Supplies |
| Walgreens | $85.85 | 2001-08-27 | Office Supplies |
| Schnuck's Mkt | $85.00 | 2001-07-01 | Food for meeting |
| United Air Lines | $83.40 | 2001-08-27 | Airline Ticket |
| YWCA | $70.00 | 2001-08-24 | Donation |
| ExxonMobil | $69.69 | 2001-09-12 | Fuel |
| Butera | $65.53 | 2001-07-01 | Event Supplies |
| SBC Ameritech | $63.57 | 2001-08-27 | Phone |
| Office Max | $61.85 | 2001-12-12 | Office Supplies |
| Jiffy Lube | $58.01 | 2001-11-26 | auto maint |
| Schnuck's Mkt | $54.81 | 2001-07-01 | Food for meeting |
| Fox Valley Internet | $53.90 | 2001-11-12 | Internet |
| Fox Valley Internet | $53.90 | 2001-10-10 | Internet |
| Fox Valley Internet | $53.90 | 2001-11-26 | Internet |
| Fox Valley Internet | $53.90 | 2001-08-27 | Internet |
| Butera | $53.52 | 2001-07-23 | Office Supplies |
| Walgreens | $50.15 | 2001-12-12 | Office Supplies |
| O'Hare Parking | $50.00 | 2001-09-12 | Parking |
| SEBA | $50.00 | 2001-11-26 | Dues |
| Jiffy Lube | $49.27 | 2001-10-10 | auto maint |
| O'Hare Parking | $47.00 | 2001-12-12 | Parking |
| O'Hare Parking | $46.00 | 2001-08-27 | Parking |
| O'Hare Parking | $44.00 | 2001-08-27 | Parking |
| Fox Valley Internet | $43.90 | 2001-07-23 | Internet |
| ExxonMobil | $42.93 | 2001-12-12 | Fuel |
| ExxonMobil | $42.93 | 2001-11-12 | Fuel |
| ExxonMobil | $42.50 | 2001-09-12 | Fuel |
| Ace Hardware | $42.26 | 2001-11-26 | Supplies |
| Al Capone's Hideaway | $40.75 | 2001-10-10 | Food/beverage |
| Butera | $40.50 | 2001-08-27 | Parade Supplies |
| Schnuck's Mkt | $39.78 | 2001-07-01 | Food for meeting |