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: 235708 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2002-10-07 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 54 |
| Amended | Yes |
Receipts (308 | $167,468.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Warren Furey, | $300.00 | 2002-03-08 | |
| Fletcher Topol & O'Brien | $300.00 | 2002-05-13 | |
| CUPAC | $300.00 | 2002-05-08 | |
| B & B Properties | $300.00 | 2002-05-23 | |
| Illinois Consulting Engineers PAC | $300.00 | 2002-05-06 | |
| Romano Bros. LLC | $300.00 | 2002-02-28 | |
| Instant Replay | $300.00 | 2002-02-17 | Food and Cook |
| The Alliance PAC | $300.00 | 2002-02-08 | |
| Continental Casualty Company | $300.00 | 2002-06-14 | |
| Prairie State Bank | $264.20 | 2002-02-28 | Interest |
| Levi Ray & Shoup Inc. | $250.00 | 2002-04-04 | |
| Chem-Pac | $250.00 | 2002-05-28 | |
| Bruce S. Bonczyk Ltd. | $250.00 | 2002-06-24 | |
| Citizens For Hoeft | $250.00 | 2002-02-04 | |
| Illinois Optometric Association PAC | $250.00 | 2002-02-12 | |
| Marine Bank | $250.00 | 2002-04-04 | |
| Illinois League Of Financial Institutions PAC | $250.00 | 2002-03-08 | |
| Habersham Metal Products | $250.00 | 2002-06-28 | |
| Hermann Grunder, | $250.00 | 2002-06-28 | |
| EEI Holding Corp | $250.00 | 2002-04-04 | |
| Total Home Health Inc. | $250.00 | 2002-06-03 | |
| IHHA PAC | $250.00 | 2002-05-13 | |
| Deborah Harris, | $250.00 | 2002-02-14 | |
| Gerry Regan, | $250.00 | 2002-02-01 | |
| Kenny Construction Company | $250.00 | 2002-06-24 | |
| Sears Roebuck And Co. | $250.00 | 2002-02-14 | |
| Spirit Political Action Committee | $250.00 | 2002-05-15 | |
| Winston & Strawn | $250.00 | 2002-02-12 | |
| Illinois Thoroughbred Horsemen's Assn | $250.00 | 2002-02-12 | |
| Illinois Licensed Beverage Association | $250.00 | 2002-04-04 | |
| CUPAC | $250.00 | 2002-02-01 | |
| Streamwood Behavioral Health Center | $250.00 | 2002-02-12 | |
| Eli Lilly & Company | $250.00 | 2002-02-25 | |
| Arthur Seppi, | $250.00 | 2002-04-04 | |
| Paul Loechalt, | $250.00 | 2002-06-12 | Cigars |
| Illinois Licensed Beverage Association | $250.00 | 2002-02-04 | |
| Arthur Allan, | $250.00 | 2002-02-12 | |
| Altheimer & Gray | $250.00 | 2002-02-08 | |
| Manufacturers PAC | $250.00 | 2002-02-28 | |
| Illinois Construction Industry PAC | $250.00 | 2002-02-01 | |
| Chicagoland Chamber Of Commerce PAC | $250.00 | 2002-06-26 | |
| Illinois Society Of Professional Engineers PAC | $250.00 | 2002-02-01 | |
| Springfield Governmental Service | $250.00 | 2002-04-04 | |
| Bert Constant, | $250.00 | 2002-04-04 | |
| Albertsons | $250.00 | 2002-03-22 | |
| Peoples Energy PAC | $250.00 | 2002-02-01 | |
| SEIU-Local 73 AFL-CIO | $250.00 | 2002-02-08 | |
| MidAmerican Energy Co | $250.00 | 2002-02-08 | |
| Thomas Heck, | $250.00 | 2002-06-24 | |
| Worldcom | $250.00 | 2002-01-15 |
Expenditures (271 | $196,454.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ATT Wireless | $245.11 | 2002-05-09 | Phone |
| United Air Lines | $240.61 | 2002-02-10 | Airline Ticket |
| ATT Wireless | $239.03 | 2002-02-12 | Phone |
| ATT Wireless | $237.93 | 2002-01-02 | Phone |
| ATT Wireless | $236.83 | 2002-03-04 | Phone |
| Eric J Fernandez & Co. | $235.00 | 2002-05-09 | Tax Preparation |
| Luna Blanca | $232.00 | 2002-01-02 | Pay |
| SBC Ameritech | $229.93 | 2002-01-02 | Phone |
| Cugini | $229.39 | 2002-05-09 | Food |
| Elgin Instant Print | $227.20 | 2002-03-25 | Printing |
| Jewel Osco | $226.70 | 2002-05-09 | Food |
| Office Max | $219.89 | 2002-04-08 | Office Supplies |
| Odyssey Cruises | $211.20 | 2002-06-17 | Fundraiser Expense |
| El Conquitador | $211.00 | 2002-03-12 | Advertising |
| Bistro Bis | $203.50 | 2002-01-04 | Food |
| Best Buy | $202.34 | 2002-01-24 | Office Supplies |
| YMCA | $200.00 | 2002-06-24 | Donation |
| Bartlett Volunteer Fire Department | $200.00 | 2002-04-04 | Donation |
| Diaz Gene | $200.00 | 2002-02-06 | Fundraiser Expense |
| Neighbors Of South East Elgin | $200.00 | 2002-04-01 | Donation |
| Northern Illinois Alumni Association | $200.00 | 2002-02-25 | Donation |
| Print Perfect | $200.00 | 2002-02-23 | Printing |
| Schaumburg Business Assoc | $200.00 | 2002-05-09 | Dues |
| STAR | $200.00 | 2002-06-17 | Donation |
| Arturo's | $192.00 | 2002-02-10 | Food/Beverage |
| Pease's Nuts And Candy | $185.85 | 2002-05-09 | Gifts |
| Elgin Sports Hall Of Fame | $185.00 | 2002-02-12 | Donation |
| Office Max | $182.32 | 2002-01-24 | Office Supplies |
| Creative Mailings | $175.72 | 2002-02-12 | Mailing |
| Elburn Herald | $175.00 | 2002-03-09 | Advertising |
| NICOR | $170.16 | 2002-03-25 | Utilities |
| Elgin Postmaster | $170.00 | 2002-05-09 | Postage |
| Elgin Postmaster | $170.00 | 2002-06-17 | Postage |
| Office Max | $160.41 | 2002-03-04 | Office Supplies |
| Marriot Hotels | $158.68 | 2002-03-04 | Lodging |
| Elgin Instant Print | $158.20 | 2002-06-17 | Printing |
| Boys and Girls Club Elgin | $150.00 | 2002-04-08 | Donation |
| ATT Long Distance | $149.95 | 2002-05-09 | Phone |
| Midwest Printing Solutions | $147.15 | 2002-03-25 | Printing |
| Brown's Chicken | $143.72 | 2002-05-09 | Food |
| SBC Ameritech | $140.29 | 2002-05-09 | Phone |
| Elgin Postmaster | $136.00 | 2002-05-10 | Postage |
| Jewel Osco | $132.78 | 2002-01-24 | Fundraiser Expense |
| Sam's Club | $130.67 | 2002-01-24 | Office Supplies |
| United Air Lines | $125.00 | 2002-01-04 | Airline Ticket |
| Insight Comunications | $102.33 | 2002-03-05 | Cable |
| Airtran Airways | $100.00 | 2002-03-04 | Ticket Charge |
| Boys and Girls Club Elgin | $100.00 | 2002-03-25 | Donation |
| ATT Wireless | $100.00 | 2002-05-09 | Phone |
| STAR | $100.00 | 2002-02-12 | Dues |