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: 306244 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2005-09-09 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 95 |
| Amended | Yes |
Receipts (644 | $754,445.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter H. Huizenga, | $5,000.00 | 2005-01-19 | |
| Guaranteed Rate Inc | $5,000.00 | 2005-05-17 | |
| Robert Jaffe, | $4,000.00 | 2005-05-17 | |
| A.B.D.I. PAC | $3,500.00 | 2005-06-20 | |
| CNA Citizens For Good State And Local Government | $3,500.00 | 2005-06-30 | |
| AT&T PAC-Illinois | $3,500.00 | 2005-06-30 | |
| Pauly Jail Building Co. Inc | $3,500.00 | 2005-06-20 | |
| Eby-Brown Co. LLC | $3,500.00 | 2005-06-20 | |
| Kane Consulting | $3,500.00 | 2005-06-20 | |
| Allergan | $3,500.00 | 2005-06-30 | |
| ExelonPAC | $3,500.00 | 2005-05-18 | |
| Chicago Auto Trade PAC | $3,000.00 | 2005-06-30 | |
| John Skolds Sr, | $3,000.00 | 2005-06-30 | |
| Jack Shales, | $2,500.00 | 2005-02-09 | |
| Charles Brandt, | $2,500.00 | 2005-06-30 | |
| Taut Inc | $2,500.00 | 2005-06-06 | |
| Kenneth Beard, | $2,500.00 | 2005-06-29 | |
| Hawthorne National | $2,500.00 | 2005-03-18 | |
| Prairie Material Sales | $2,500.00 | 2005-06-30 | |
| Eli Lilly & Company | $2,500.00 | 2005-06-30 | |
| Aqua-Aerobic Systems Inc | $2,500.00 | 2005-05-17 | |
| Thomas Kidwell, | $2,500.00 | 2005-03-30 | |
| Holland & Knight LLP | $2,500.00 | 2005-03-18 | |
| Robert Buford, | $2,500.00 | 2005-03-18 | |
| Brookside Partnership | $2,500.00 | 2005-06-30 | |
| Patrick Kelly, | $2,500.00 | 2005-03-18 | |
| Richard Ross Jr., | $2,500.00 | 2005-03-02 | |
| Barry M. Ray, | $2,500.00 | 2005-03-18 | |
| Sallie Nyhan Denker, | $2,500.00 | 2005-02-25 | |
| Platinum Health Care LLC | $2,500.00 | 2005-03-18 | |
| KR Miller Contractors | $2,500.00 | 2005-06-06 | |
| Vincent Foglia, | $2,500.00 | 2005-06-30 | |
| Advanced Women's Care Center SC | $2,500.00 | 2005-06-30 | |
| A.B.D.I. PAC | $2,000.00 | 2005-02-09 | |
| Richard Mandel, | $2,000.00 | 2005-06-30 | |
| Linda Toops, | $2,000.00 | 2005-06-30 | |
| JKResources LLC | $2,000.00 | 2005-06-30 | |
| Jim Fletcher, | $2,000.00 | 2005-02-25 | |
| S Gary Snodgrass, | $2,000.00 | 2005-06-30 | |
| Valley Ambulatory Surgery Center | $2,000.00 | 2005-06-20 | |
| Professional Independent Insurance Agents PAC | $2,000.00 | 2005-06-29 | |
| Comcast | $2,000.00 | 2005-03-30 | |
| Harrah's Operating Company Inc | $2,000.00 | 2005-03-18 | |
| David McSweeney, | $2,000.00 | 2005-03-30 | |
| Motorola | $2,000.00 | 2005-02-09 | |
| Midwest Generation | $2,000.00 | 2005-02-09 | |
| Seigle's Building Centers | $2,000.00 | 2005-02-09 | |
| THOR | $2,000.00 | 2005-06-30 | |
| Robert Tiballi, | $2,000.00 | 2005-06-30 | |
| Donald Edelmann, | $2,000.00 | 2005-06-30 |
Expenditures (435 | $287,052.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Our Place | $1,250.00 | 2005-05-22 | Prime Rib Dinner/Fund Raiser |
| The Norb Andy Tabarin | $1,246.33 | 2005-03-05 | Springfield Fund Raiser |
| Washington Hotel | $1,198.73 | 2005-01-15 | Lodging/NCSL |
| Law Office of William Cadigan P.C. | $1,000.00 | 2005-06-10 | Professional Services |
| Illinois Republican Party | $1,000.00 | 2005-04-13 | Donation |
| Roskam for Congress | $1,000.00 | 2005-04-21 | Donation |
| Dan Patlak, | $1,000.00 | 2005-03-04 | Consulting fees |
| Kane Cty Republican Advisory Council | $1,000.00 | 2005-05-24 | Donation |
| Law Office of William Cadigan P.C. | $1,000.00 | 2005-02-05 | Professional Services |
| Law Office of William Cadigan P.C. | $1,000.00 | 2005-04-16 | Professional Services |
| Citizens for Brandes | $1,000.00 | 2005-03-12 | Donation |
| Law Office of William Cadigan P.C. | $1,000.00 | 2005-03-11 | Professional Services |
| YWCA | $1,000.00 | 2005-03-21 | Leader Luncheon/Leader Circle Table |
| Dan Patlak, | $1,000.00 | 2005-05-18 | Consulting fees |
| Dan Patlak, | $1,000.00 | 2005-04-16 | Consulting fees |
| Law Office of William Cadigan P.C. | $1,000.00 | 2005-05-18 | Professional Services |
| Dr Bob Krzyewski, | $1,000.00 | 2005-06-08 | Consulting fees |
| Amberjack Ale House | $906.18 | 2005-04-18 | Fund Raiser |
| Northwest Valley Dodge | $895.20 | 2005-01-15 | Auto Repair |
| Barrington Transporation Co Inc | $761.80 | 2005-05-18 | Lao Bus Trip to Springfield |
| Hanover Republican Oranization | $750.00 | 2005-03-07 | Donation |
| R/Y Advertising | $750.00 | 2005-04-16 | Web Design |
| East Bank Club | $750.00 | 2005-01-24 | Deposit for Fund Raiser |
| Nyhan & Friends LLC | $656.46 | 2005-06-01 | Reimbusement/travel expenses |
| Nyhan & Friends LLC | $645.74 | 2005-04-05 | Reimbusement/travel expenses |
| Lundstrom Insurance | $642.00 | 2005-06-16 | Insurance Coverage/Dundee Ave |
| Renaissance Hotel | $640.00 | 2005-05-22 | Lao Trip to Springfield |
| Nyhan & Friends LLC | $630.61 | 2005-02-05 | Reimbusement/travel expenses |
| Alper Services Inc | $614.41 | 2005-03-04 | Office Expenses/reimbursement |
| DuPage Republican Centeral Committee | $600.00 | 2005-02-09 | Donation |
| Berghoff Restaurant | $575.87 | 2005-02-10 | Fund Raiser |
| Leows Annapolis Hotel | $567.84 | 2005-06-16 | Lodging |
| Hilton Hawaiian Village | $531.42 | 2005-04-10 | Lodging |
| Green Tree | $520.00 | 2005-05-18 | Campaign Dinner |
| Aurora Township Republican Central Committee | $500.00 | 2005-02-10 | Lincoln Day Dinner |
| Republicans of Wheeling Township | $500.00 | 2005-02-14 | Donation |
| Travis Akin, | $500.00 | 2005-05-18 | Professional Services |
| Irwin for Aurora | $500.00 | 2005-03-26 | Donation |
| Travis Akin, | $500.00 | 2005-03-29 | Professional Services |
| Friends of Schaumburg | $500.00 | 2005-01-22 | Donation |
| Illinois Federation of Republican Women | $500.00 | 2005-02-05 | Donation |
| John Rauschenberger, | $495.23 | 2005-03-26 | Transportation costs |
| City Water Light and Power | $490.47 | 2005-02-12 | Utilities |
| Beau Rivage Hotel | $483.84 | 2005-03-20 | Lodging |
| Hyatt Regency | $482.11 | 2005-06-16 | Lodging |
| Alper Services Inc | $462.95 | 2005-02-05 | Use of phone - John R |
| Indigo Restaurant | $459.46 | 2005-06-17 | Food/beverage |
| Donna Anderson, | $450.00 | 2005-03-04 | Payroll |
| Washington Hotel | $445.41 | 2005-01-15 | Lodging/NCSL |
| Kellenberger Auto | $430.75 | 2005-02-10 | Tires |