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: 261076 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2003-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 31 |
Receipts (50 | $17,530.46)
| Donor | Amount | Date | Description |
|---|
Expenditures (246 | $70,984.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens For Yearman | $400.00 | 2003-01-27 | Donation |
| Oriental Trading Co | $391.65 | 2003-02-27 | Fundraiser Supplies |
| ATT Long Distance | $391.59 | 2003-02-27 | Phone |
| State Farm Insurance | $384.80 | 2003-02-27 | Insurance |
| Elgin Academy | $375.00 | 2003-04-26 | Donation |
| Milk Pail | $368.76 | 2003-04-12 | Fundraising Cost |
| Durans By Brian | $366.98 | 2003-02-10 | Dinner Meeting |
| Levy Restaurant At Comiskey Park | $366.90 | 2003-02-12 | Rental |
| City Water Light and Power | $350.00 | 2003-04-12 | Utilities |
| Bartlett Chamber Of Commerce | $350.00 | 2003-06-26 | Donation |
| SBC Ameritech | $349.87 | 2003-06-06 | Phone |
| Shell Oil | $344.11 | 2003-02-10 | Fuel |
| St. James AME | $337.00 | 2003-04-13 | Donation |
| CILCO | $333.43 | 2003-02-10 | Utilities |
| CILCO | $325.00 | 2003-04-12 | Utilities |
| Ruths Chris Steakhouse | $310.29 | 2003-04-12 | Dinner |
| Neighbors Of South East Elgin | $300.00 | 2003-06-02 | Donation |
| Summer Celebration | $300.00 | 2003-06-27 | Donation |
| Talisman Theatre | $300.00 | 2003-06-07 | Donation |
| O'Conner Linda | $275.00 | 2003-02-27 | Fundaraiser Expense |
| Gazebo Grill | $256.00 | 2003-06-07 | Food/Beverage |
| Hyatt Hotels | $255.88 | 2003-04-12 | Lodging |
| ATT Wireless | $252.80 | 2003-06-06 | Phone |
| ATT Wireless | $252.03 | 2003-04-12 | Phone |
| Weck John | $250.00 | 2003-05-14 | Picture |
| SPARC | $250.00 | 2003-06-07 | Donation |
| Elgin Academy | $250.00 | 2003-04-12 | Donation |
| Schaumburg Twshp School Fund | $250.00 | 2003-06-06 | Donation |
| Tony Libri For Mayor | $250.00 | 2003-05-02 | Donation |
| Kane County Republican Central Committee | $250.00 | 2003-02-27 | Donation |
| NICOR | $241.83 | 2003-04-12 | Utilities |
| Shell Oil | $240.62 | 2003-04-26 | Fuel |
| Northwest Suburban Family Picnic | $240.00 | 2003-06-29 | Tickets |
| Cutting Edge Limo | $240.00 | 2003-01-06 | Limo |
| Suburban Chicago Newspapers | $235.00 | 2003-04-12 | ad |
| Holiday Inn | $230.63 | 2003-02-10 | Meeting Expense |
| State Farm Insurance | $227.41 | 2003-01-05 | Insurance |
| BFI | $225.00 | 2003-01-27 | Waste Removal |
| Schaumburg Business Assoc | $225.00 | 2003-06-06 | Dues |
| ATT Wireless | $224.93 | 2003-06-29 | Phone |
| ATT Wireless | $223.10 | 2003-03-01 | Phone |
| Judson College Food Service | $223.00 | 2003-04-26 | Food |
| Sybaquay Girl Scout Council | $220.00 | 2003-04-12 | Donation |
| ATT Wireless | $217.56 | 2003-05-04 | Phone |
| Insight Comunications | $216.36 | 2003-06-29 | Cable |
| ATT Wireless | $215.38 | 2003-02-10 | Phone |
| Lone Star | $214.00 | 2003-02-10 | Staff Lunch |
| NICOR | $213.86 | 2003-02-27 | Utilities |
| Sebastian's | $207.00 | 2003-02-10 | Food |
| Elgin United Civics | $200.00 | 2003-06-19 | Donation |