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: 310826 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 101 |
Receipts (347 | $373,428.23)
| Donor | Amount | Date | Description |
|---|
Expenditures (808 | $790,829.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'Hare Parking | $39.00 | 2005-09-30 | Parking - John R |
| O'Hare Parking | $39.00 | 2005-09-20 | Parking |
| John Rauschenberger, | $39.00 | 2005-07-08 | Reimbursement - parking |
| Thorton | $38.85 | 2005-09-20 | Fuel |
| Thorton | $38.68 | 2005-10-23 | Fuel |
| ExxonMobil | $38.24 | 2005-09-24 | Fuel |
| Speedway | $38.00 | 2005-10-28 | Fuel/John R. |
| ExxonMobil | $37.89 | 2005-09-20 | Fuel |
| ExxonMobil | $37.50 | 2005-07-25 | Fuel |
| Petterino's | $37.41 | 2005-10-28 | Food/Beverage - John R |
| Thorton | $37.25 | 2005-08-22 | Fuel |
| Marathon | $37.25 | 2005-10-22 | Fuel |
| Federal Express | $37.23 | 2005-12-10 | Shipping |
| Speedway | $37.04 | 2005-12-10 | Fuel/John R. |
| U S Post Office | $37.00 | 2005-11-10 | Postage - Carol |
| Target | $36.96 | 2005-08-05 | Office Supplies - Donna |
| ExxonMobil | $36.93 | 2005-10-22 | Fuel |
| ExxonMobil | $36.93 | 2005-08-08 | Fuel |
| Thorton | $36.90 | 2005-12-24 | Fuel |
| Meijer | $36.79 | 2005-09-24 | Fuel |
| ExxonMobil | $36.72 | 2005-10-23 | Fuel |
| Thorton | $36.48 | 2005-08-22 | Fuel |
| Speedway | $36.00 | 2005-07-08 | Fuel/John R. |
| Meijer | $35.89 | 2005-10-23 | Fuel |
| Thorton | $35.20 | 2005-10-22 | Fuel |
| Thorton | $35.11 | 2005-09-24 | Fuel |
| Thorton | $35.10 | 2005-08-08 | Fuel |
| Sullivan's Steakhouse | $35.08 | 2005-07-08 | Food/Beverage - John R |
| Chase Card Services | $35.00 | 2005-12-24 | Late fee |
| John Rauschenberger, | $35.00 | 2005-12-10 | Taxi reimbursement |
| American Express | $35.00 | 2005-10-04 | Fee |
| Fox Valley Internet | $34.95 | 2005-12-10 | Internet |
| Fox Valley Internet | $34.95 | 2005-07-16 | Internet |
| Fox Valley Internet | $34.95 | 2005-07-25 | Internet |
| Fox Valley Internet | $34.95 | 2005-08-24 | Internet |
| Fox Valley Internet | $34.95 | 2005-09-24 | Internet |
| Fox Valley Internet | $34.95 | 2005-10-23 | Internet |
| Fox Valley Internet | $34.95 | 2005-12-24 | Internet |
| Marathon | $34.80 | 2005-11-15 | Fuel |
| Dominicks | $34.73 | 2005-11-30 | Food supplies - John R |
| Thorton | $34.64 | 2005-07-21 | Fuel |
| Jack Melnick's Corner Tap | $34.64 | 2005-08-31 | Food/Beverage/John R. |
| Amoco | $34.44 | 2005-09-24 | Fuel |
| Office Max | $34.31 | 2005-08-05 | Office Supplies - Donna A |
| Amoco | $34.23 | 2005-10-23 | Fuel |
| Thorton | $34.10 | 2005-10-23 | Fuel |
| John Rauschenberger, | $34.00 | 2005-08-31 | Reimbursement - Taxi Cabs |
| Thorton | $33.95 | 2005-11-16 | Fuel |
| Office Depot | $33.94 | 2005-12-23 | Office Supplies/John R |
| ExxonMobil | $33.87 | 2005-07-17 | Fuel |