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 |
|---|---|---|---|
| Steve Rauschenberger, | $500.00 | 2005-06-30 | |
| National Realty Adivsors LLC | $500.00 | 2005-06-30 | |
| Synergy Law Group | $500.00 | 2005-06-30 | |
| Gary Adrian, | $500.00 | 2005-06-30 | |
| Mike Wernsman, | $500.00 | 2005-06-30 | |
| Robert Bement, | $500.00 | 2005-06-30 | |
| Timothy Tulon, | $500.00 | 2005-06-30 | |
| Dennis Winchester, | $500.00 | 2005-06-30 | |
| Stephen Kuczynski, | $500.00 | 2005-06-30 | |
| Susan Landahl, | $500.00 | 2005-06-30 | |
| Diana Sorfleet, | $500.00 | 2005-06-30 | |
| James M Armstrong, | $500.00 | 2005-06-30 | |
| Joyce Carson, | $500.00 | 2005-06-30 | |
| Catherine Coutu, | $500.00 | 2005-06-30 | |
| J R Samilis, | $500.00 | 2005-06-30 | |
| Danny Bost, | $500.00 | 2005-06-30 | |
| Tabrina Davis, | $500.00 | 2005-06-30 | |
| Jeffrey Benjamin, | $500.00 | 2005-06-30 | |
| Richard Lopriore, | $500.00 | 2005-06-30 | |
| Lester Guthrie Jr, | $500.00 | 2005-06-30 | |
| James Malone, | $500.00 | 2005-06-30 | |
| Amir Shahkarami, | $500.00 | 2005-06-30 | |
| Thomas O'Neill, | $500.00 | 2005-06-30 | |
| Edward Obradovich, | $500.00 | 2005-06-30 | |
| McLane Company Inc | $500.00 | 2005-06-30 | |
| Surgipath Med Ind Inc | $500.00 | 2005-06-29 | |
| William & Melanie Hummer, | $499.00 | 2005-04-29 | |
| Clark Horvath, | $452.51 | 2005-05-26 | Miscellaneous expenses |
| Joseph Caltabiano, | $400.00 | 2005-06-30 | |
| Walgreens | $400.00 | 2005-06-20 | |
| E William Le Fevre, | $400.00 | 2005-06-30 | |
| Citizens For Roth | $350.00 | 2005-02-09 | |
| General Electric | $350.00 | 2005-02-09 | |
| Jason Gonzales, | $350.00 | 2005-06-30 | |
| Anthony Ditommaso, | $300.00 | 2005-06-20 | |
| Roger Clawson, | $300.00 | 2005-06-30 | |
| Brinsley Lewis, | $300.00 | 2005-05-27 | |
| Illinois Academy of Physicians Assistants | $300.00 | 2005-02-09 | |
| John Johnson, | $300.00 | 2005-06-20 | |
| Illinois Merchants PAC | $300.00 | 2005-01-31 | |
| EDC Development LLC | $300.00 | 2005-06-20 | |
| Illinois Consulting Engineers PAC | $300.00 | 2005-02-09 | |
| Charles Sample, | $300.00 | 2005-06-20 | |
| Sorling Northrup Hanna Cullen And Cochran Ltd. | $300.00 | 2005-02-09 | |
| Robert Tiballi, | $300.00 | 2005-02-09 | |
| Ernie Ludwig, | $250.00 | 2005-04-13 | |
| Dennis Kruepke, | $250.00 | 2005-06-20 | |
| John Briick, | $250.00 | 2005-06-20 | |
| Alan Orosz, | $250.00 | 2005-06-20 | |
| Walter Dwyer, | $250.00 | 2005-06-20 |
Expenditures (435 | $287,052.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $17.35 | 2005-05-05 | Office Supplies/John R |
| Office Depot | $17.35 | 2005-05-05 | Office Supplies/John R |
| Thorton | $17.18 | 2005-05-22 | Fuel |
| Speedway | $17.00 | 2005-04-05 | Fuel/John R. |
| Speedway | $17.00 | 2005-04-05 | Fuel/John R. |
| Shell Oil | $16.30 | 2005-05-22 | Fuel |
| Speedway | $16.00 | 2005-02-05 | Fuel/John R. |
| ExxonMobil | $15.86 | 2005-01-15 | Fuel |
| Office Depot | $15.62 | 2005-06-01 | Office Supplies/John R |
| ExxonMobil | $15.61 | 2005-02-10 | Fuel |
| Office Depot | $15.35 | 2005-04-05 | Office Supplies/John R |
| ExxonMobil | $15.25 | 2005-03-20 | Fuel |
| Speedway | $15.21 | 2005-04-05 | Fuel/John R. |
| United Air Lines | $15.00 | 2005-02-28 | Airline Ticket |
| United Air Lines | $15.00 | 2005-03-20 | Ticket Charge |
| Thorton | $14.38 | 2005-05-21 | Fuel |
| Speedway | $13.01 | 2005-02-05 | Fuel/John R. |
| Speedway | $13.01 | 2005-01-04 | Fuel/John R. |
| Speedway | $13.00 | 2005-02-05 | Fuel/John R. |
| Speedway | $13.00 | 2005-01-04 | Fuel/John R. |
| Speedway | $13.00 | 2005-01-04 | Fuel/John R. |
| Speedway | $13.00 | 2005-06-01 | Fuel/John R. |
| Speedway | $12.50 | 2005-01-04 | Fuel/John R. |
| Speedway | $12.12 | 2005-04-05 | Fuel/John R. |
| Hyatt Regency | $12.00 | 2005-01-15 | Coffee |
| Thorton | $11.90 | 2005-02-11 | Fuel |
| Thorton | $11.84 | 2005-01-15 | Fuel |
| Shell Oil | $11.00 | 2005-05-05 | Fuel - John R |
| Thorton | $10.85 | 2005-06-24 | Fuel |
| Speedway | $10.00 | 2005-02-05 | Fuel/John R. |
| Speedway | $9.35 | 2005-02-05 | Fuel/John R. |
| Amoco | $8.85 | 2005-01-15 | Fuel |
| Westin Savannah | $6.36 | 2005-01-15 | Coffee |
| Speedway | $6.00 | 2005-05-05 | Fuel/John R. |
| United Air Lines | $5.00 | 2005-05-22 | Fees |