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 |
|---|---|---|---|
| Ecker Center | $200.00 | 2003-04-12 | Donation |
| Elgin United Civics | $200.00 | 2003-06-19 | Donation |
| Fox Valley Renegades | $200.00 | 2003-01-20 | Donation |
| Office Max | $200.00 | 2003-03-01 | Office Supplies |
| Overturf Motorsports | $200.00 | 2003-01-09 | Gift |
| Pat Reid Lindner State Rep Committee | $200.00 | 2003-02-27 | Donation |
| United Air Lines | $200.00 | 2003-02-10 | Airline Ticket |
| United Air Lines | $200.00 | 2003-02-10 | Airline Ticket |
| United Air Lines | $200.00 | 2003-02-10 | Airline Ticket |
| United Air Lines | $200.00 | 2003-04-15 | Airline Ticket |
| YMCA | $200.00 | 2003-02-10 | Donation |
| Jiffy Lube | $193.58 | 2003-02-10 | auto maint |
| Elgin Instant Print | $193.10 | 2003-02-08 | Printing |
| Hyatt Hotels | $192.36 | 2003-04-15 | Lodging |
| Village Of Elgin Wine | $192.27 | 2003-03-01 | Gift |
| United Air Lines | $192.00 | 2003-02-10 | Airline Ticket |
| Fannie May Candies | $188.49 | 2003-01-05 | Gift |
| Elgin Postmaster | $185.00 | 2003-06-12 | Postage |
| Elgin Postmaster | $185.00 | 2003-03-19 | Postage |
| Elgin Postmaster | $185.00 | 2003-01-27 | Postage |
| ATT Broadband | $182.02 | 2003-02-10 | Cable TV |
| Shell Oil | $181.54 | 2003-02-18 | Fuel |
| United Air Lines | $178.00 | 2003-05-04 | Airline Ticket |
| National Car Rental | $175.37 | 2003-04-12 | Car Rental |
| City Water Light and Power | $165.90 | 2003-02-10 | Utilities |
| Holiday Inn | $165.42 | 2003-03-01 | Lunch Meeting |
| Secretary Of State | $156.00 | 2003-01-09 | Fee |
| Marshall Fields | $154.91 | 2003-01-05 | gift |
| Jewel Osco | $152.27 | 2003-06-06 | Staff Meeting Supplies |
| United Air Lines | $151.20 | 2003-02-10 | Airline Ticket |
| Valley Sign Works | $150.15 | 2003-06-23 | Sign |
| Sheraton | $149.37 | 2003-02-10 | Lodging |
| NICOR | $149.21 | 2003-06-07 | Utilities |
| National Car Rental | $145.76 | 2003-04-15 | Car Rental |
| Jewel Osco | $144.97 | 2003-04-12 | Food For Meeting |
| SBC Ameritech | $143.54 | 2003-06-28 | Phone |
| Crowne Plaza | $139.27 | 2003-02-10 | Food/Beverage |
| Dundee Press | $138.25 | 2003-04-12 | Printing |
| ATT Broadband | $127.06 | 2003-02-27 | Cable TV |
| Jiffy Lube | $126.74 | 2003-06-03 | auto maint |
| Elgin Riverside Club | $125.00 | 2003-01-05 | Dues |
| Dundee Press | $123.25 | 2003-04-26 | Printing |
| Elgin Postmaster | $123.00 | 2003-06-06 | Annual fee |
| ATT Long Distance | $115.02 | 2003-04-26 | Phone |
| Holiday Inn | $101.05 | 2003-04-15 | Lodging |
| Sagins Anne | $100.00 | 2003-04-15 | Gift |
| Sagins Anne | $100.00 | 2003-05-01 | Contribution For Gift |
| Elgin Riverside Club | $100.00 | 2003-06-07 | Donation |
| St. James AME | $100.00 | 2003-02-27 | Donation |
| Enterprise Rent A Car | $97.27 | 2003-03-03 | Auto Rental |