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: 270269 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2004-02-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 39 |
| Amended | Yes |
Receipts (140 | $114,169.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Optometric Association PAC | $300.00 | 2003-07-21 | |
| James Tucker, | $300.00 | 2003-08-19 | |
| Sorling Northrup Hanna Cullen And Cochran Ltd. | $300.00 | 2003-10-06 | |
| Terry Wessel, | $290.00 | 2003-07-29 | |
| University Professionals Of Illinois | $250.00 | 2003-08-27 | |
| DeVry | $250.00 | 2003-08-27 | |
| Illinois Community Currency Exchange PAC | $250.00 | 2003-12-03 | |
| Charles Sample Trust | $250.00 | 2003-07-24 | |
| Tooling & Manufacturing Assoc PAC | $250.00 | 2003-08-21 | |
| Scheflow & Rydell | $250.00 | 2003-10-06 | |
| Express Scripts | $250.00 | 2003-10-21 | |
| AT&T PAC-Illinois | $250.00 | 2003-12-29 | |
| Foley And Lardner | $250.00 | 2003-08-27 | |
| David Eaton, | $250.00 | 2003-08-27 | |
| Fitzgerald For Senate Inc. | $200.00 | 2003-07-29 | Refund Of Contribution |
| Canadian National Illinois Central | $200.00 | 2003-08-19 | |
| Great Lakes Medicaid | $200.00 | 2003-07-29 | |
| The Rainbow Center | $200.00 | 2003-08-27 | |
| Liberty Mutual Co. PAC | $200.00 | 2003-12-29 | |
| Burlington Northern & Santa Fe Railway | $200.00 | 2003-08-19 | |
| Arthur Allan, | $195.00 | 2003-07-29 | |
| Thomas Smogolski, | $175.00 | 2003-08-21 | |
| Kevin Kelly, | $175.00 | 2003-07-29 | |
| David Kolata, | $175.00 | 2003-07-21 | |
| ATH & Associates Inc | $175.00 | 2003-07-21 | |
| Ann Marie Marchetti, | $175.00 | 2003-07-21 | |
| C. Gary Leofanti, | $175.00 | 2003-07-21 | |
| BP Corporation North America Inc. | $175.00 | 2003-07-21 | |
| Donald Totten, | $175.00 | 2003-07-29 | |
| Martin Roth Cohen, | $175.00 | 2003-07-21 | |
| Larry Narum, | $175.00 | 2003-07-21 | |
| Miller Anderson, | $175.00 | 2003-07-21 | |
| Vince Brandys, | $150.00 | 2003-07-21 | |
| Vince Brandys, | $150.00 | 2003-07-21 | |
| Prairie State Bank | $26.56 | 2003-07-31 | Interest |
| Prairie State Bank | $25.57 | 2003-11-30 | Interest |
| Prairie State Bank | $25.53 | 2003-10-31 | Interest |
| Prairie State Bank | $25.49 | 2003-08-31 | Interest |
| Prairie State Bank | $24.73 | 2003-12-31 | Interest |
| Prairie State Bank | $24.69 | 2003-09-30 | Interest |
Expenditures (257 | $96,548.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Air Lines | $200.00 | 2003-08-10 | Ticket Charge |
| Illinois Forum | $200.00 | 2003-12-03 | Donation |
| United Air Lines | $200.00 | 2003-09-10 | Airline Ticket |
| Regular Republican Voters League Of Leyden Twshp | $200.00 | 2003-10-30 | Donation |
| Hoffman Estates Chamber Of Commerce | $195.00 | 2003-08-10 | Dues |
| Sherman Hospital | $194.38 | 2003-09-11 | Emergency Room Charges |
| Elgin Postmaster | $185.00 | 2003-09-15 | Postage |
| Elgin Postmaster | $185.00 | 2003-10-27 | Postage |
| Office Max | $184.86 | 2003-08-10 | Office Supplies |
| Shell Oil | $184.38 | 2003-09-26 | Fuel |
| ATT Long Distance | $182.53 | 2003-08-10 | Phone |
| Palatine Township Republican Org | $175.00 | 2003-10-01 | Donation |
| Washington Court Hotel | $171.75 | 2003-07-19 | Lodging |
| Villa Verone | $170.72 | 2003-08-10 | Food |
| Illinois Citizens For Life | $170.00 | 2003-09-26 | Donation |
| Insight Comunications | $164.21 | 2003-07-19 | Phone |
| Citizens For McLeod | $160.00 | 2003-08-27 | Ad |
| Elgin Postmaster | $150.00 | 2003-09-01 | Postage |
| National Car Rental | $149.76 | 2003-09-13 | Car Rental |
| Office Max | $135.61 | 2003-10-13 | Office Supplies |
| United Air Lines | $132.00 | 2003-08-10 | Airline Ticket |
| Anvil Club | $130.00 | 2003-12-07 | Dues |
| Judson College Food Service | $127.50 | 2003-11-25 | Food |
| Office Max | $124.98 | 2003-12-03 | Office Supplies |
| Dundee Press | $123.00 | 2003-08-10 | Printing |
| Jiffy Lube | $112.79 | 2003-10-24 | auto maint |
| Ziegler Ace | $100.00 | 2003-08-26 | Office Supplies |
| Dundee Press | $99.00 | 2003-10-13 | Printing |
| American Express | $85.00 | 2003-09-10 | Fee |
| Holiday Inn | $84.35 | 2003-09-24 | Lodging |
| National Car Rental | $82.28 | 2003-12-07 | Car Rental |
| Butera | $75.00 | 2003-08-29 | Supplies |
| Elgin Postmaster | $74.00 | 2003-09-26 | Postage |
| Elgin Postmaster | $74.00 | 2003-09-24 | Postage |
| Butera | $60.65 | 2003-08-10 | Supplies |
| SBC | $60.61 | 2003-09-27 | Phone |
| Office Max | $57.32 | 2003-09-12 | Office Supplies |
| Fox Valley Internet | $53.90 | 2003-12-17 | Internet |
| Fox Valley Internet | $53.90 | 2003-09-27 | Internet |
| Fox Valley Internet | $53.90 | 2003-11-18 | Internet |
| Fox Valley Internet | $53.90 | 2003-09-11 | Internet |
| Fox Valley Internet | $53.90 | 2003-10-17 | Internet |
| Fox Valley Internet | $53.90 | 2003-08-09 | Internet |
| O'Hare Parking | $53.00 | 2003-11-18 | Parking |
| ATT Long Distance | $52.54 | 2003-12-29 | Phone |
| Illinois Forum | $50.00 | 2003-08-23 | Donation |
| Meyer Jeff | $50.00 | 2003-09-12 | Pay |
| Office Max | $49.30 | 2003-07-19 | Office Supplies |
| O'Hare Parking | $49.00 | 2003-09-10 | Parking |
| Jiffy Lube | $47.80 | 2003-07-19 | auto maint |