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 |
|---|---|---|---|
| Illinois Energy Association | $250.00 | 2002-02-14 | |
| Tom Rakow, | $250.00 | 2002-02-01 | |
| William Chesbrough, | $250.00 | 2002-02-01 | |
| McDonalds Illinois Owners PAC | $250.00 | 2002-03-18 | |
| Wal Mart | $250.00 | 2002-03-14 | |
| Fred Montgomery, | $250.00 | 2002-02-14 | |
| Prairie State Bank | $233.47 | 2002-03-31 | Interest |
| Gerry Regan, | $220.00 | 2002-05-17 | |
| NICOR | $200.00 | 2002-06-05 | |
| Comm 2 Inc | $200.00 | 2002-02-04 | |
| David Eaton, | $200.00 | 2002-02-06 | |
| James Tucker, | $200.00 | 2002-05-31 | |
| Jackie Tredup, | $200.00 | 2002-02-17 | |
| Streamwood Behavioral Health Center | $200.00 | 2002-06-28 | |
| John J. Ryan & Assoc | $200.00 | 2002-05-13 | |
| Illinois County Treasurers Assn PAC | $200.00 | 2002-05-13 | |
| Lorillard Tobacco Co. | $200.00 | 2002-02-18 | |
| Richard Moen, | $200.00 | 2002-02-25 | |
| Greg Thornton, | $200.00 | 2002-02-17 | |
| IARSS | $200.00 | 2002-03-08 | |
| Sergio Pecori, | $200.00 | 2002-04-04 | |
| Neil Francis Flynn Atty | $200.00 | 2002-05-13 | |
| Jeremiah Marsh, | $200.00 | 2002-06-24 | |
| Donald Brown, | $200.00 | 2002-06-28 | |
| Richard Hamilton, | $200.00 | 2002-06-28 | |
| Prairie State Bank | $195.72 | 2002-04-30 | Interest |
| Prairie State Bank | $183.50 | 2002-05-31 | Interest |
| Arthur Allan, | $180.00 | 2002-06-05 | |
| RPAC Realtors | $180.00 | 2002-06-28 | |
| Paul Frank, | $180.00 | 2002-06-14 | |
| Prairie State Bank | $166.21 | 2002-06-30 | Interest |
| Friends Of Kevin Kelly | $150.00 | 2002-02-01 | |
| George Bero, | $150.00 | 2002-06-14 | |
| C. Gary Leofanti, | $150.00 | 2002-06-14 | |
| Tom Rauschenberger, | $150.00 | 2002-06-14 | |
| Dean Lodding, | $150.00 | 2002-06-14 | |
| Midwest Generation | $150.00 | 2002-06-14 | |
| ATH & Associates Inc | $150.00 | 2002-06-14 | |
| University Professionals Of Illinois | $150.00 | 2002-05-31 | |
| Bricor Consulting | $150.00 | 2002-06-05 | |
| Ventura Enterprises | $150.00 | 2002-06-14 | |
| Rich Landwehr, | $150.00 | 2002-02-12 | |
| Jackie Tredup, | $150.00 | 2002-06-10 | |
| Rich Landwehr, | $150.00 | 2002-06-14 | |
| Michael Grant, | $150.00 | 2002-06-06 | |
| Illinois Licensed Beverage Association | $150.00 | 2002-05-06 | |
| Debby Cox, | $150.00 | 2002-06-14 | |
| Robert Follman, | $120.00 | 2002-02-17 | |
| Debby Cox, | $100.00 | 2002-02-15 | |
| Ernie Ludwig, | $100.00 | 2002-06-24 |
Expenditures (271 | $196,454.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $99.72 | 2002-03-04 | Office Supplies |
| Office Depot | $92.72 | 2002-05-09 | Office Supplies |
| Jewel Osco | $87.46 | 2002-06-26 | Food For Committee |
| Insight Comunications | $87.14 | 2002-06-17 | Cable |
| Elgin Postmaster | $85.00 | 2002-06-17 | Postage |
| Jewel Osco | $84.18 | 2002-06-24 | Fundraiser Expense |
| Cugini | $82.00 | 2002-03-04 | Food |
| ATT Long Distance | $76.41 | 2002-04-08 | Phone |
| Office Max | $69.01 | 2002-02-12 | Office Supplies |
| Jewel Osco | $65.04 | 2002-05-09 | Food For Meeting |
| Elgin Postmaster | $65.00 | 2002-06-17 | Rental |
| Jewel Osco | $64.60 | 2002-03-04 | Food |
| Creative Mailings | $61.51 | 2002-03-25 | Mailing |
| Creative Mailings | $61.51 | 2002-02-25 | Mailing |
| Creative Mailings | $61.51 | 2002-03-25 | Mailing |
| Elgin Postmaster | $60.00 | 2002-06-24 | Postage |
| ATT Long Distance | $56.57 | 2002-03-25 | Phone |
| El Dorado Hotel | $56.50 | 2002-03-25 | Lodging |
| Fox Valley Internet | $53.90 | 2002-02-23 | Internet |
| Fox Valley Internet | $53.90 | 2002-06-26 | Internet |
| Fox Valley Internet | $53.90 | 2002-01-04 | Internet |
| Fox Valley Internet | $53.90 | 2002-02-07 | Internet |
| Fox Valley Internet | $53.90 | 2002-05-09 | Internet |
| Fox Valley Internet | $53.90 | 2002-03-25 | Internet |
| Office Max | $53.80 | 2002-05-09 | Office Supplies |
| ExxonMobil | $50.00 | 2002-03-25 | Fuel |
| Airtran Airways | $50.00 | 2002-03-04 | Ticket Charge |
| Brown's Chicken | $46.26 | 2002-03-04 | Food |
| Office Max | $46.00 | 2002-02-07 | Office Supplies |
| ATT Long Distance | $44.63 | 2002-02-12 | Phone |
| Office Max | $43.03 | 2002-05-09 | Office Supplies |
| Jewel Osco | $40.08 | 2002-03-25 | Food |
| Phillips 66 | $38.99 | 2002-06-26 | Fuel |
| ExxonMobil | $38.60 | 2002-05-06 | Fuel |
| Office Max | $38.52 | 2002-05-09 | Office Supplies |
| Phillips 66 | $38.32 | 2002-06-26 | Fuel |
| ExxonMobil | $37.88 | 2002-02-10 | Fuel |
| ExxonMobil | $37.31 | 2002-06-26 | Fuel |
| ExxonMobil | $36.86 | 2002-01-04 | Fuel |
| Phillips 66 | $36.11 | 2002-04-08 | Fuel |
| ExxonMobil | $36.01 | 2002-04-08 | Fuel |
| ExxonMobil | $35.80 | 2002-01-04 | Fuel |
| ExxonMobil | $35.55 | 2002-02-23 | Fuel |
| ExxonMobil | $35.37 | 2002-01-04 | Fuel |
| Sam's Club | $35.00 | 2002-03-25 | Dues |
| ExxonMobil | $34.85 | 2002-02-10 | Fuel |
| Jewel Osco | $31.94 | 2002-05-09 | Fundraiser Expense |
| ExxonMobil | $29.85 | 2002-04-08 | Fuel |
| ExxonMobil | $24.85 | 2002-02-10 | Fuel |
| ExxonMobil | $24.85 | 2002-04-08 | Fuel |