Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Elsa Bandi, | $500.00 | 2005-05-04 | |
| James Collins, | $500.00 | 2005-06-30 | |
| Quint G Inc | $500.00 | 2005-06-06 | |
| Hargrave Builders | $500.00 | 2005-06-06 | |
| Meyer Material Company | $500.00 | 2005-06-06 | |
| Field & Goldberg | $500.00 | 2005-06-06 | |
| CAP Estate Corp | $500.00 | 2005-06-06 | |
| Hanover Republican Organization | $500.00 | 2005-06-20 | |
| Bronner Group LLC | $500.00 | 2005-06-20 | |
| American Landscaping Inc | $500.00 | 2005-06-20 | |
| Connelly Roberts & McGivney LLC | $500.00 | 2005-06-20 | |
| Capital Realty & Development LLC | $500.00 | 2005-06-20 | |
| Scully Inc | $500.00 | 2005-06-20 | |
| J & E Duff Inc | $500.00 | 2005-06-20 | |
| Assurance Agency Ltd | $500.00 | 2005-06-20 | |
| Gibsons LLC | $500.00 | 2005-06-20 | |
| Chicago Restaurant Corporation | $500.00 | 2005-06-20 | |
| Steinberg Advisors Ltd | $500.00 | 2005-06-20 | |
| Robert McIlvaine, | $500.00 | 2005-06-20 | |
| Joseph Burden, | $500.00 | 2005-06-20 | |
| Thomas Moran, | $500.00 | 2005-06-20 | |
| Paul Hills, | $500.00 | 2005-06-20 | |
| Ronald Kushner, | $500.00 | 2005-06-20 | |
| Robert Krebs, | $500.00 | 2005-06-20 | |
| Robert Kenost, | $500.00 | 2005-06-20 | |
| Illinois Wholesale | $500.00 | 2005-06-20 | |
| Career Consultants Inc | $500.00 | 2005-06-20 | |
| Loretta Butterfass, | $500.00 | 2005-06-29 | |
| Thomas Clewett, | $500.00 | 2005-06-29 | |
| John Rooney, | $500.00 | 2005-06-29 | |
| Thomas Simonds, | $500.00 | 2005-06-29 | |
| Rita Stols, | $500.00 | 2005-06-29 | |
| Rey Gonzalez, | $500.00 | 2005-06-29 | |
| William Voller Jr, | $500.00 | 2005-06-29 | |
| James Liautaud, | $500.00 | 2005-06-29 | |
| Nat'L Assoc of Optometrists Opticians Inc | $500.00 | 2005-06-29 | |
| Moultrie Independent Telephone Co | $500.00 | 2005-06-29 | |
| Home Telephone Co | $500.00 | 2005-06-29 | |
| Mid Century Telephone Co-Operative | $500.00 | 2005-06-29 | |
| J P Morgan Chase & Co PAC | $500.00 | 2005-06-29 | |
| South Industrial Leasing LLC | $500.00 | 2005-06-29 | |
| Wight & Company | $500.00 | 2005-06-29 | |
| Nykiel Carlin Financial Serivces Co | $500.00 | 2005-06-29 | |
| Legislative Interest Committee of IL Podiatrists | $500.00 | 2005-06-29 | |
| DeFranco Plumbing | $500.00 | 2005-06-29 | |
| William Kennedy, | $500.00 | 2005-06-30 | |
| James C Nelson, | $500.00 | 2005-06-30 | |
| Chad Matthew Smith, | $500.00 | 2005-06-30 | |
| Kenneth Bayle, | $500.00 | 2005-06-30 | |
| Theodore Moss, | $500.00 | 2005-06-30 |
Expenditures (435 | $287,052.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Speedway | $27.15 | 2005-04-05 | Fuel/John R. |
| Shell Oil | $26.75 | 2005-03-20 | Fuel |
| Office Depot | $26.65 | 2005-05-05 | Office Supplies/John R |
| Thorton | $26.60 | 2005-04-18 | Fuel |
| Jack Melnick's Corner Tap | $26.57 | 2005-06-01 | Food/Beverage/John R. |
| Amoco | $26.30 | 2005-02-11 | Fuel |
| Thorton | $26.20 | 2005-05-07 | Fuel |
| Shell Oil | $26.05 | 2005-02-10 | Fuel |
| Casey's General Store | $25.95 | 2005-04-18 | fuel |
| ExxonMobil | $25.86 | 2005-02-11 | Fuel |
| Thorton | $25.85 | 2005-03-20 | Fuel |
| ExxonMobil | $25.76 | 2005-04-10 | Fuel |
| Jack Melnick's Corner Tap | $25.58 | 2005-05-05 | Food/Beverage/John R. |
| Casey's General Store | $25.20 | 2005-03-05 | fuel |
| Thorton | $24.95 | 2005-01-15 | Fuel |
| Amoco | $24.45 | 2005-03-20 | Fuel |
| Thorton | $24.20 | 2005-02-10 | Fuel |
| ExxonMobil | $23.87 | 2005-04-10 | Fuel |
| ExxonMobil | $23.60 | 2005-01-15 | Fuel |
| Thorton | $23.55 | 2005-02-11 | Fuel |
| Shell Oil | $23.50 | 2005-03-20 | Fuel |
| Shell Oil | $23.50 | 2005-06-24 | Fuel |
| Amoco | $23.05 | 2005-04-18 | Fuel |
| Office Depot | $23.00 | 2005-01-04 | Office Supplies/John R |
| ExxonMobil | $22.46 | 2005-02-11 | Fuel |
| U S Post Office | $22.20 | 2005-01-04 | Postage/John R. |
| ExxonMobil | $22.16 | 2005-01-15 | Fuel |
| ExxonMobil | $21.93 | 2005-06-16 | Fuel |
| Shell Oil | $21.60 | 2005-06-03 | Fuel |
| Thorton | $21.43 | 2005-06-24 | Fuel |
| ExxonMobil | $21.35 | 2005-02-11 | Fuel |
| ExxonMobil | $21.35 | 2005-03-20 | Fuel |
| Casey's General Store | $21.22 | 2005-03-05 | fuel |
| Casey's General Store | $21.10 | 2005-03-05 | fuel |
| Thorton | $21.00 | 2005-05-21 | Fuel |
| Speedway | $21.00 | 2005-01-04 | Fuel/John R. |
| Shell Oil | $20.59 | 2005-01-15 | Fuel |
| Amoco | $20.25 | 2005-01-15 | Fuel |
| Shell Oil | $20.20 | 2005-03-20 | Fuel |
| STAR | $20.00 | 2005-02-05 | Dues |
| Speedway | $20.00 | 2005-05-05 | Fuel/John R. |
| Speedway | $20.00 | 2005-02-05 | Fuel/John R. |
| ExxonMobil | $19.86 | 2005-01-15 | Fuel |
| Shell Oil | $19.50 | 2005-02-10 | Fuel |
| Shell Oil | $19.05 | 2005-03-20 | Fuel |
| Casey's General Store | $18.98 | 2005-03-05 | fuel |
| ExxonMobil | $18.86 | 2005-03-20 | Fuel |
| Shell Oil | $18.35 | 2005-03-20 | Fuel |
| Casey's General Store | $17.95 | 2005-03-26 | fuel |
| Elgin Instant Print | $17.65 | 2005-06-18 | Postcards |