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: 277336 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 29 |
Receipts (62 | $30,549.99)
| Donor | Amount | Date | Description |
|---|
Expenditures (198 | $79,955.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hampton Inn | $79.92 | 2004-02-23 | Lodging |
| Hampton Inn | $75.48 | 2004-02-23 | Lodging |
| Summer Celebration | $75.00 | 2004-06-03 | Donation |
| Eric J Fernandez & Co. | $75.00 | 2004-06-18 | Tax Preparation |
| Jiffy Lube | $68.40 | 2004-02-22 | auto maint |
| Bank One Visa | $60.00 | 2004-02-01 | Fee |
| American Express | $58.73 | 2004-02-22 | Fee |
| Fox Valley Internet | $53.90 | 2004-03-08 | Internet |
| Fox Valley Internet | $53.90 | 2004-04-23 | Internet |
| Fox Valley Internet | $53.90 | 2004-03-22 | Internet |
| Fox Valley Internet | $53.90 | 2004-02-25 | Internet |
| Jiffy Lube | $53.12 | 2004-02-22 | auto maint |
| Jiffy Lube | $51.74 | 2004-05-09 | auto maint |
| ExxonMobil | $51.72 | 2004-02-03 | Fuel |
| Ameren CILCO | $48.91 | 2004-06-18 | Utilities |
| Thorton | $48.59 | 2004-03-03 | Service |
| Thorton | $45.07 | 2004-03-07 | Fuel |
| Thorton | $43.55 | 2004-03-26 | Auto Service |
| Thorton | $43.55 | 2004-04-28 | Fuel |
| Shell Oil | $42.49 | 2004-03-08 | Fuel |
| O'Hare Parking | $41.00 | 2004-05-01 | Parking |
| American Express | $39.50 | 2004-03-08 | Finance Charge |
| Thorton | $37.10 | 2004-05-17 | Fuel |
| O'Hare Parking | $37.00 | 2004-02-22 | Parking |
| Bank One Visa | $36.73 | 2004-03-17 | Fee/Finance Charges |
| ExxonMobil | $35.86 | 2004-02-21 | Fuel |
| ExxonMobil | $35.86 | 2004-05-08 | Fuel |
| ATT Long Distance | $35.66 | 2004-06-18 | Phone |
| American Express | $35.00 | 2004-03-08 | Fee |
| O'Hare Parking | $35.00 | 2004-02-22 | Parking |
| ExxonMobil | $31.72 | 2004-05-08 | Fuel |
| ExxonMobil | $31.72 | 2004-01-29 | Fuel |
| ExxonMobil | $30.86 | 2004-02-02 | Fuel |
| Shell Oil | $30.10 | 2004-05-09 | Fuel |
| Jiffy Lube | $29.61 | 2004-03-08 | auto maint |
| ExxonMobil | $29.50 | 2004-04-25 | Fuel |
| American Express | $29.00 | 2004-05-19 | Fee |
| O'Hare Parking | $28.00 | 2004-02-22 | Parking |
| ExxonMobil | $27.54 | 2004-04-02 | Fuel |
| ExxonMobil | $27.05 | 2004-04-21 | Fuel |
| ExxonMobil | $26.72 | 2004-02-15 | Fuel |
| Bank One Visa | $25.91 | 2004-05-18 | Finance Charge |
| ExxonMobil | $25.86 | 2004-01-29 | Fuel |
| ExxonMobil | $25.86 | 2004-04-18 | Fuel |
| Shell Oil | $25.45 | 2004-04-13 | Fuel |
| Thorton | $25.25 | 2004-03-29 | Fuel |
| ExxonMobil | $25.12 | 2004-02-29 | Fuel |
| ExxonMobil | $25.00 | 2004-03-17 | Fuel |
| Jiffy Lube | $24.83 | 2004-04-05 | auto maint |
| Thorton | $24.15 | 2004-03-08 | Fuel |