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 |
|---|---|---|---|
| Illinois Hospital Association PAC | $1,000.00 | 2005-02-09 | |
| UPSPAC | $1,000.00 | 2005-05-27 | |
| Peoples Energy PAC | $1,000.00 | 2005-06-29 | |
| Thomas Tisbo, | $1,000.00 | 2005-06-20 | |
| Todd Brandt, | $1,000.00 | 2005-06-30 | |
| Suburban Iron Works | $1,000.00 | 2005-06-20 | |
| Peter Roskam, | $1,000.00 | 2005-06-20 | |
| Cotter Consulting Inc | $1,000.00 | 2005-06-20 | |
| TAB Construction Company | $1,000.00 | 2005-06-06 | |
| Aldridge Electric Inc | $1,000.00 | 2005-06-20 | |
| Glen Krisch Land Surveyor Inc | $1,000.00 | 2005-06-06 | |
| Illinois Hospital Association PAC | $1,000.00 | 2005-02-09 | |
| Penn National Gaming Inc | $1,000.00 | 2005-03-18 | |
| Stan White Trucking & Excavating Inc | $1,000.00 | 2005-06-06 | |
| Illinois Chamber PAC | $1,000.00 | 2005-04-13 | |
| Denis J. Healy, | $1,000.00 | 2005-03-02 | |
| Vacala Construction Inc | $1,000.00 | 2005-06-20 | |
| Casino Queen | $1,000.00 | 2005-02-09 | |
| Illinois Consulting Engineers PAC | $1,000.00 | 2005-06-29 | |
| Illinois BankPac | $1,000.00 | 2005-06-06 | |
| James Gaffney Group | $1,000.00 | 2005-06-06 | |
| Comcast | $1,000.00 | 2005-03-30 | |
| Glen Krisch Land Surveyor Inc | $1,000.00 | 2005-06-06 | |
| Charles Dunning, | $1,000.00 | 2005-05-17 | |
| Manufacturers PAC | $1,000.00 | 2005-02-09 | |
| Peter Orum, | $1,000.00 | 2005-06-30 | |
| CNA Citizens For Good State And Local Government | $1,000.00 | 2005-05-17 | |
| IHC Construction Companies LLC | $1,000.00 | 2005-02-25 | |
| S.G. Drauss Company | $1,000.00 | 2005-06-06 | |
| Raceway Assoc. | $1,000.00 | 2005-02-25 | |
| CUPAC | $1,000.00 | 2005-05-27 | |
| Joseph M. Mrak, | $1,000.00 | 2005-01-31 | |
| Mark Schiavoni, | $1,000.00 | 2005-06-30 | |
| Joseph M. Mrak, | $1,000.00 | 2005-06-29 | |
| IPAC | $1,000.00 | 2005-01-19 | |
| Hemmer E N & T S C | $1,000.00 | 2005-06-06 | |
| Alliance Contractors Inc | $1,000.00 | 2005-06-06 | |
| Robert Thibeault, | $1,000.00 | 2005-06-06 | |
| AIA Illinois PAC | $1,000.00 | 2005-02-09 | |
| Bruce W. Little, | $1,000.00 | 2005-02-25 | |
| Patrick Nash, | $1,000.00 | 2005-06-06 | |
| Sprint | $1,000.00 | 2005-01-31 | |
| Jo Ann Keller, | $1,000.00 | 2005-05-04 | |
| Florida Plastics International Inc | $1,000.00 | 2005-02-25 | |
| Helm Group Inc | $1,000.00 | 2005-03-18 | |
| Gordon Roth, | $1,000.00 | 2005-06-06 | |
| Harris Architects Inc | $1,000.00 | 2005-06-06 | |
| Schneider Excavating Inc | $1,000.00 | 2005-06-06 | |
| Trent Brandt, | $1,000.00 | 2005-06-30 | |
| Michael McMahan, | $1,000.00 | 2005-06-29 |
Expenditures (435 | $287,052.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Schaumburg Business Assoc | $162.50 | 2005-01-24 | 1/2 fee for EXPO |
| SBC | $159.06 | 2005-01-20 | Phone |
| Alper Services Inc | $157.33 | 2005-04-05 | Use of phone - John R |
| United Air Lines | $154.41 | 2005-05-07 | Airline Ticket |
| United Air Lines | $153.75 | 2005-01-15 | Airline Ticket |
| Office Depot | $150.78 | 2005-02-05 | Office Supplies/John R |
| Office Depot | $150.58 | 2005-03-04 | Fundraising Kits/John R. |
| John Rauschenberger, | $150.00 | 2005-01-17 | Reimbursement - miscellaneous |
| ATT Wireless | $150.00 | 2005-03-04 | Phone/John R. |
| Cingular Wireless | $150.00 | 2005-04-05 | Cell Phone - John R |
| McLean County Republican Party | $150.00 | 2005-04-08 | Lincoln Day Dinner |
| Fastsigns | $148.44 | 2005-03-04 | Signs/John R. |
| U S Post Office | $148.00 | 2005-03-04 | Postage |
| U S Post Office | $148.00 | 2005-01-04 | Postage |
| Anvil Club | $146.08 | 2005-03-05 | Food / Drink |
| Savannah Marriott | $138.58 | 2005-01-15 | Lodging/NCSL |
| Hertz Rent A Car | $134.63 | 2005-02-11 | Car Rental |
| Savannah Marriott | $133.58 | 2005-01-15 | Lodging/NCSL |
| United Air Lines | $130.50 | 2005-02-11 | Airline Ticket-NCSL |
| Office Max | $129.65 | 2005-06-01 | Office Supplies |
| Hoffman Estates Chamber Of Commerce | $125.00 | 2005-02-05 | Golf Outing sponsor |
| Office Max | $123.60 | 2005-02-05 | Office Supplies |
| Sullivan's Steakhouse | $121.09 | 2005-04-05 | Food/Beverage - John R |
| Dundee Press | $120.75 | 2005-05-02 | Ticket Printing |
| ATT Long Distance | $119.73 | 2005-03-25 | Phone - 1010 |
| ATT Long Distance | $119.53 | 2005-02-24 | Phone |
| SBC | $117.63 | 2005-01-25 | Phone |
| Menards | $117.06 | 2005-06-24 | Office Expenses/Springfield |
| United Air Lines | $116.56 | 2005-02-28 | Airline Ticket |
| Hoffman Estates Chamber Of Commerce | $115.00 | 2005-06-28 | Dues |
| ATT Long Distance | $112.02 | 2005-06-27 | Phone - 1010 |
| U S Post Office | $111.00 | 2005-06-27 | Postage |
| ATT Long Distance | $105.43 | 2005-06-01 | Phone - 1010 |
| SBC | $104.03 | 2005-06-02 | 2004 |
| United Air Lines | $103.20 | 2005-03-20 | Airline Ticket |
| United Air Lines | $103.20 | 2005-03-30 | Airline Ticket |
| SBC | $100.92 | 2005-06-28 | 2004 |
| Cingular Wireless | $100.00 | 2005-02-05 | Cell Phone - John R |
| Cingular Wireless | $100.00 | 2005-02-05 | Cell Phone - John R |
| ATT Long Distance | $99.38 | 2005-04-23 | Phone - 1010 |
| SBC | $99.25 | 2005-04-05 | 2004 |
| SBC | $98.71 | 2005-05-02 | 2004 |
| SBC | $98.51 | 2005-02-05 | Phone |
| American Express | $97.56 | 2005-03-05 | Finance Charge |
| Eric J Fernandez & Co. | $95.00 | 2005-02-10 | Tax Preparation |
| ATT Long Distance | $94.20 | 2005-01-07 | Phone |
| Jack Melnick's Corner Tap | $93.53 | 2005-03-04 | Food/Beverage/John R. |
| ATT Wireless | $85.78 | 2005-02-12 | Phone |
| ATT Wireless | $85.54 | 2005-01-15 | Phone |
| Office Depot | $79.22 | 2005-01-04 | Office Supplies/John R |