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: 248008 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 78 |
Receipts (395 | $445,711.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Worldcom | $250.00 | 2002-10-28 | |
| Citizens For Durkin | $250.00 | 2002-10-28 | |
| Vincent Arpino Orthodontics | $250.00 | 2002-09-10 | |
| T Mobile USA | $250.00 | 2002-10-30 | |
| Hampshire Dental Center | $250.00 | 2002-09-13 | |
| AWOI PAC | $250.00 | 2002-09-17 | |
| People For Persico | $250.00 | 2002-09-17 | |
| Lester Coney, | $250.00 | 2002-10-31 | |
| Advocates For A Better Community | $250.00 | 2002-10-08 | |
| William Epperly, | $250.00 | 2002-10-11 | |
| Robert Martin, | $250.00 | 2002-11-07 | |
| Patricia Mannebach, | $250.00 | 2002-10-11 | |
| David Eaton, | $250.00 | 2002-08-28 | |
| David Fuss, | $250.00 | 2002-10-15 | |
| Brookfield Industries Inc. | $250.00 | 2002-07-31 | |
| James Poehlman, | $250.00 | 2002-10-15 | |
| Dean Lodding, | $250.00 | 2002-10-15 | |
| Friends For Lauzen | $250.00 | 2002-09-17 | |
| Jack Cunningham, | $250.00 | 2002-09-09 | |
| Illinois Licensed Beverage Association | $250.00 | 2002-10-22 | |
| I. M. H. A. PAC | $250.00 | 2002-10-25 | |
| Ron Neff, | $250.00 | 2002-10-28 | |
| Illinois Academy Of Physicians Assistants PAC | $250.00 | 2002-11-07 | |
| Richard Zande, | $250.00 | 2002-10-22 | |
| BP Corporation North America Inc. | $250.00 | 2002-09-10 | |
| Felicia Chu, | $200.00 | 2002-09-11 | |
| Charles Sample Trust | $200.00 | 2002-08-26 | |
| Richard Hamilton, | $200.00 | 2002-09-17 | |
| C. Gary Leofanti, | $200.00 | 2002-10-28 | |
| Berry Tucker & Assoc | $200.00 | 2002-10-28 | |
| Illinois Pork PAC | $200.00 | 2002-10-11 | |
| Cunningham for Clerk Committee | $200.00 | 2002-10-15 | |
| Pepsi Cola | $200.00 | 2002-10-28 | |
| Gregory Karr, | $200.00 | 2002-10-15 | |
| Robert Hilgemann, | $200.00 | 2002-07-31 | |
| Illinois Professional Firefighters Assn PAC | $200.00 | 2002-10-02 | |
| Illinois Action Committee For Rural Electrification | $200.00 | 2002-10-08 | |
| Dan Nagel, | $200.00 | 2002-10-01 | |
| Angela Landrowski, | $200.00 | 2002-09-13 | |
| UPAC | $200.00 | 2002-11-07 | |
| Anthony Spina, | $200.00 | 2002-09-26 | |
| Robert Mueller, | $200.00 | 2002-09-26 | |
| Ford Motor Company | $200.00 | 2002-10-17 | |
| IARSS | $200.00 | 2002-10-18 | |
| Abate PAC | $200.00 | 2002-10-11 | |
| Mohammad Hamid, | $200.00 | 2002-10-02 | |
| Don Wolfe, | $200.00 | 2002-08-19 | |
| RPAC Realtors | $182.12 | 2002-10-24 | Printing |
| Edward Goldberg, | $180.00 | 2002-10-17 | |
| Arthur Allan, | $175.00 | 2002-10-01 |
Expenditures (446 | $487,715.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STAR | $150.00 | 2002-11-01 | Donation |
| United Air Lines | $148.00 | 2002-11-29 | Airline Ticket |
| Dundee Press | $143.00 | 2002-07-19 | Printing |
| Target | $142.85 | 2002-08-27 | Office Supplies |
| Office Max | $139.75 | 2002-12-29 | Office Supplies |
| Wal Mart | $139.20 | 2002-12-29 | Office Supplies |
| Ag Tech at Teeple Barn | $130.00 | 2002-11-19 | Donation |
| Shell Oil | $128.61 | 2002-10-30 | Fuel |
| ATT Long Distance | $125.36 | 2002-07-22 | Phone |
| Jewel Osco | $123.77 | 2002-11-29 | Food |
| NICOR | $123.33 | 2002-10-30 | Utilities |
| Dundee Press | $123.00 | 2002-07-03 | Printing |
| Office Depot | $122.73 | 2002-10-02 | Office Supplies |
| ATT Long Distance | $119.39 | 2002-10-02 | Phone |
| Office Max | $118.36 | 2002-10-30 | Office Supplies |
| Wal Mart | $117.78 | 2002-10-02 | Office Supplies |
| SBC Ameritech | $112.93 | 2002-10-30 | Phone |
| Shell Oil | $111.86 | 2002-11-17 | Fuel |
| Taylor St Pizza | $110.22 | 2002-12-30 | Food |
| ATT Broadband | $104.01 | 2002-10-30 | Cable TV |
| ATT Broadband | $104.00 | 2002-07-22 | Cable TV |
| Walgreens | $103.10 | 2002-12-29 | Office Supplies |
| Cardinal Liquor | $100.54 | 2002-10-27 | Fundraiser Expense |
| Bartlett Volunteer Fire Department | $100.00 | 2002-09-26 | Donation |
| Ag Tech at Teeple Barn | $100.00 | 2002-10-30 | Donation |
| Illinois Republican Party | $100.00 | 2002-07-29 | Donation |
| Bartlett Volunteer Fire Department | $100.00 | 2002-10-30 | Donation |
| NICOR | $99.18 | 2002-12-29 | Utilities |
| Dundee Press | $99.00 | 2002-11-29 | Ticket Printing |
| Elgin Instant Print | $88.00 | 2002-12-29 | Printing |
| Office Max | $87.24 | 2002-07-03 | Office Supplies |
| Jiffy Lube | $86.63 | 2002-07-02 | auto maint |
| SBC Ameritech | $86.22 | 2002-12-29 | Phone |
| American Express | $85.00 | 2002-09-17 | Fee |
| Jewel Osco | $83.23 | 2002-10-02 | Food |
| Cardinal Liquor | $81.26 | 2002-12-29 | Fundraiser Expense |
| ExxonMobil | $81.00 | 2002-09-17 | Fuel |
| Ziegler Ace | $76.27 | 2002-10-30 | Office Supplies |
| Office Max | $76.12 | 2002-11-29 | Office Supplies |
| Elgin Postmaster | $74.00 | 2002-07-29 | Postage |
| Quick-N-EZ | $73.55 | 2002-07-02 | Food/Beverage |
| Quick-N-EZ | $73.55 | 2002-07-03 | Food/Beverage |
| ExxonMobil | $72.31 | 2002-07-03 | Fuel |
| Taylor St Pizza | $68.33 | 2002-12-29 | Food |
| Walgreens | $62.15 | 2002-11-01 | Office Supplies |
| Walgreens | $59.95 | 2002-11-29 | Office Supplies |
| Shell Oil | $59.95 | 2002-12-29 | Fuel |
| Papa Saverio's Pizza | $59.06 | 2002-12-29 | Food |
| Shell Oil | $58.69 | 2002-09-19 | Fuel |
| Papa Saverio's Pizza | $56.72 | 2002-12-29 | Food |