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: 290309 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2005-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 47 |
Receipts (201 | $242,029.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Life Insurance PAC | $34.97 | 2004-09-30 | To Sam's Club food for reception |
Expenditures (286 | $160,018.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U S Post Office | $74.00 | 2004-07-14 | Postage |
| Elgin Postmaster | $74.00 | 2004-08-26 | Stamps |
| ATT Long Distance | $72.98 | 2004-10-27 | Phone |
| ATT Long Distance | $70.64 | 2004-10-15 | Phone |
| Commonwealth Edison | $65.19 | 2004-09-20 | Dundee Ave |
| Commonwealth Edison | $57.59 | 2004-12-29 | Dundee Ave |
| Office Max | $56.83 | 2004-09-02 | Office Supplies |
| Jewel Osco | $56.46 | 2004-10-14 | Food for Open House |
| ATT Long Distance | $56.13 | 2004-08-12 | Phone |
| Elgin Instant Print | $51.95 | 2004-12-20 | Invitations |
| Barsanti for State's Attorney | $50.00 | 2004-09-26 | Donation |
| City Club Of Chicago | $50.00 | 2004-07-12 | Dues |
| American Express | $49.94 | 2004-11-06 | Finance Charge |
| Shell Oil | $49.12 | 2004-10-19 | Fuel |
| ATT Long Distance | $48.85 | 2004-11-23 | Phone |
| Thorton | $45.24 | 2004-08-02 | Fuel |
| Thorton | $45.24 | 2004-12-15 | Fuel |
| Thorton | $44.56 | 2004-08-30 | Fuel |
| American Express | $43.97 | 2004-10-14 | Finance Charge |
| Thorton | $43.55 | 2004-08-30 | Fuel |
| Thorton | $43.55 | 2004-08-02 | Fuel |
| Thorton | $43.55 | 2004-08-29 | Fuel |
| Thorton | $43.55 | 2004-08-29 | Fuel/pop |
| Thorton | $43.55 | 2004-11-06 | Fuel |
| Thorton | $43.55 | 2004-12-05 | Fuel |
| O'Hare Parking | $43.00 | 2004-11-06 | Parking |
| ATT Long Distance | $41.22 | 2004-09-20 | Phone |
| ExxonMobil | $40.86 | 2004-11-06 | Fuel |
| American Express | $40.81 | 2004-09-10 | Finance Charge |
| Elgin Riverside Club | $40.00 | 2004-09-30 | Tickets |
| O'Hare Parking | $39.00 | 2004-10-19 | Parking |
| Fox Valley Internet | $34.95 | 2004-11-06 | Internet |
| Fox Valley Internet | $34.95 | 2004-09-30 | Internet |
| Fox Valley Internet | $34.95 | 2004-12-05 | Internet |
| Elgin Postmaster | $34.00 | 2004-08-06 | Postage |
| Thorton | $33.55 | 2004-09-10 | Fuel |
| ExxonMobil | $32.16 | 2004-10-19 | Fuel |
| Thorton | $31.75 | 2004-11-06 | Fuel |
| ExxonMobil | $31.72 | 2004-09-30 | Fuel |
| ExxonMobil | $31.72 | 2004-08-29 | Fuel |
| ExxonMobil | $30.86 | 2004-09-30 | Fuel |
| ExxonMobil | $30.86 | 2004-08-02 | Fuel |
| ExxonMobil | $30.86 | 2004-12-15 | Fuel |
| Northern Kane County Chamber Of Commerce | $30.00 | 2004-11-23 | Lunch |
| Menards | $29.21 | 2004-08-30 | Supplies |
| Thorton | $28.50 | 2004-11-06 | Fuel |
| Shell Oil | $27.85 | 2004-08-30 | Fuel |
| Shell Oil | $26.98 | 2004-09-30 | Fuel |
| Thorton | $26.35 | 2004-11-06 | Fuel |
| ExxonMobil | $26.10 | 2004-10-19 | Fuel |