Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Access One Inc | $800.00 | 2005-06-30 | |
| Mid-North Financial Service Inc | $750.00 | 2005-06-20 | |
| Robert Branson, | $750.00 | 2005-06-30 | |
| Rockford Health Plans | $600.00 | 2005-02-09 | |
| Keith & Susan Miller, | $600.00 | 2005-02-09 | |
| Safeway Insurance Company | $600.00 | 2005-06-20 | |
| William White, | $600.00 | 2005-06-30 | |
| Jerry Boose, | $541.12 | 2005-05-05 | Imprinted Coffee Mugs for Hand-outs |
| Deerbrook Care Centre | $500.00 | 2005-03-09 | |
| Northwood Care Center | $500.00 | 2005-03-09 | |
| Crestwood Care Centre | $500.00 | 2005-03-09 | |
| Associated Fire Fighters of Illinois | $500.00 | 2005-01-31 | |
| Maple Crest Care Centre | $500.00 | 2005-03-09 | |
| Citizens for Radogno | $500.00 | 2005-06-20 | |
| Countryside Care Centre | $500.00 | 2005-03-09 | |
| McKinley Court | $500.00 | 2005-03-09 | |
| Illinois State Medical Society PAC | $500.00 | 2005-02-09 | |
| Scully Inc | $500.00 | 2005-06-20 | |
| J & E Duff Inc | $500.00 | 2005-06-20 | |
| Car Of Illinois | $500.00 | 2005-02-09 | |
| Connelly Roberts & McGivney LLC | $500.00 | 2005-06-20 | |
| CCI - Construction Control Inc. | $500.00 | 2005-03-09 | |
| Bronner Group LLC | $500.00 | 2005-06-20 | |
| American Landscaping Inc | $500.00 | 2005-06-20 | |
| Capital Realty & Development LLC | $500.00 | 2005-06-20 | |
| BP North America Employee PAC | $500.00 | 2005-06-29 | |
| Chicagoland Chamber Of Commerce PAC | $500.00 | 2005-06-30 | |
| Joseph M. Mrak, | $500.00 | 2005-03-18 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2005-06-29 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2005-02-09 | |
| Dent-IL-Pac | $500.00 | 2005-02-09 | |
| Hanover Republican Organization | $500.00 | 2005-06-20 | |
| Illinois Association Of Mortgage Brokers PAC | $500.00 | 2005-06-30 | |
| James N Pritzker, | $500.00 | 2005-02-25 | |
| Illinois Life Insurance PAC | $500.00 | 2005-06-29 | |
| Waste Management | $500.00 | 2005-06-30 | |
| Mayer Brown Rowe & Maw LLP | $500.00 | 2005-03-16 | |
| Illinois Housing Institute PAC | $500.00 | 2005-06-30 | |
| Assurance Agency Ltd | $500.00 | 2005-06-20 | |
| Community Health PAC | $500.00 | 2005-01-31 | |
| Melia Carter, | $500.00 | 2005-06-30 | |
| TRK-PAC | $500.00 | 2005-01-31 | |
| Kevin Kelly, | $500.00 | 2005-05-04 | |
| Robin Harris, | $500.00 | 2005-06-30 | |
| Zack PAC | $500.00 | 2005-06-20 | |
| Illinois Association Of Aggregate Producers | $500.00 | 2005-01-19 | |
| GlaxoSmithKline | $500.00 | 2005-05-17 | |
| AWOI PAC | $500.00 | 2005-01-19 | |
| Illinois Federation Of Teachers | $500.00 | 2005-02-09 | |
| David McSweeney, | $500.00 | 2005-06-20 |
Expenditures (435 | $287,052.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Renaissance Hotel | $78.10 | 2005-05-22 | Lao Trip to Springfield |
| Renaissance Hotel | $77.00 | 2005-02-11 | Lodging |
| John Rauschenberger, | $76.00 | 2005-03-04 | Car Maintenance |
| United Air Lines | $75.00 | 2005-02-28 | Ual - Mileage Plus Miles |
| ATT Long Distance | $74.36 | 2005-01-24 | Phone |
| U S Post Office | $74.00 | 2005-01-03 | Postage |
| U S Post Office | $74.00 | 2005-05-20 | Postage |
| U S Post Office | $74.00 | 2005-05-26 | Postage |
| U S Post Office | $74.00 | 2005-06-02 | Postage |
| U S Post Office | $74.00 | 2005-06-14 | Postage |
| Hampton Inn | $72.59 | 2005-03-05 | Lodging |
| American Express | $72.51 | 2005-02-10 | Fee |
| Cardinal Specialties Inc | $68.05 | 2005-05-05 | Lapel Pins |
| U S Post Office | $68.00 | 2005-05-02 | P O Box Fee |
| Hampton Inn | $66.60 | 2005-03-05 | Lodging |
| Hampton Inn | $66.60 | 2005-03-05 | Lodging |
| Office Depot | $66.45 | 2005-04-05 | Office Supplies/John R |
| Office Depot | $64.59 | 2005-05-05 | Office Supplies/John R |
| Office Max | $63.48 | 2005-04-05 | Envelopes - Debbie D |
| Hertz Rent A Car | $62.98 | 2005-05-05 | Car Rental - John R |
| ATT Long Distance | $62.58 | 2005-03-18 | Phone-2004 |
| Commonwealth Edison | $60.74 | 2005-02-05 | Dundee Ave |
| Commonwealth Edison | $60.53 | 2005-06-18 | Utilities |
| Travis Akin, | $60.00 | 2005-03-04 | Reimbursement - expenses |
| United Air Lines | $57.00 | 2005-02-11 | Fees |
| Berghoff Restaurant | $55.00 | 2005-01-04 | Deposit for Fund Raiser |
| Sullivan's Steakhouse | $51.38 | 2005-04-05 | Food/Beverage - John R |
| Commonwealth Edison | $51.07 | 2005-06-01 | Dundee Ave |
| Commonwealth Edison | $50.23 | 2005-05-02 | Dundee Ave |
| Campaign for Bob Gilliam | $50.00 | 2005-02-05 | Donation |
| Hanover Republican Oranization | $50.00 | 2005-02-05 | Membership Fees |
| McLean County Republican Party | $50.00 | 2005-04-06 | Lincoln Day Dinner |
| Commonwealth Edison | $48.97 | 2005-04-01 | Dundee Ave |
| Sullivan's Steakhouse | $48.54 | 2005-02-05 | Food/Beverage - John R |
| Office Depot | $48.22 | 2005-03-04 | Office Supplies/John R |
| Jack Melnick's Corner Tap | $48.19 | 2005-01-01 | Food/Beverage/John R. |
| Commonwealth Edison | $47.93 | 2005-03-01 | Dundee Ave |
| Thorton | $44.56 | 2005-05-21 | Fuel |
| Thorton | $44.56 | 2005-06-16 | Fuel |
| ExxonMobil | $43.87 | 2005-04-10 | Fuel |
| Thorton | $43.55 | 2005-06-24 | Fuel |
| Thorton | $43.55 | 2005-06-16 | Fuel |
| Thorton | $43.55 | 2005-05-22 | Fuel |
| Thorton | $43.55 | 2005-05-07 | Fuel |
| ATT Wireless | $43.25 | 2005-03-20 | Phone |
| Office Depot | $42.61 | 2005-03-04 | Office Supplies/John R |
| Jack Melnick's Corner Tap | $42.50 | 2005-04-05 | Food/Beverage/John R. |
| Office Depot | $40.52 | 2005-01-04 | Office Supplies/John R |
| Instant Printing Corporation | $40.50 | 2005-05-05 | Boat Flyers - Debbie D |
| Elgin Area Chamber Of Commerce | $40.00 | 2005-04-23 | Luncheon |