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 |
|---|---|---|---|
| Jiffy Lube | $33.76 | 2005-10-22 | auto maint |
| Petterino's | $33.65 | 2005-10-28 | Food/Beverage - John R |
| Thorton | $33.63 | 2005-10-23 | Fuel |
| Federal Express | $33.45 | 2005-12-10 | Shipping |
| ExxonMobil | $33.43 | 2005-10-22 | Fuel |
| Meijer | $33.40 | 2005-07-25 | Fuel |
| Shell Oil | $33.31 | 2005-09-24 | Fuel |
| ExxonMobil | $33.28 | 2005-12-24 | Fuel |
| ATT Long Distance | $33.28 | 2005-09-02 | 0111 |
| Marathon | $33.20 | 2005-12-12 | Fuel |
| ExxonMobil | $33.10 | 2005-12-12 | Fuel |
| Speedway | $33.00 | 2005-08-08 | Fuel/John R. |
| Thorton | $32.80 | 2005-12-12 | Fuel |
| Speedway | $32.65 | 2005-07-17 | Fuel |
| Thorton | $32.50 | 2005-09-20 | Fuel |
| Thorton | $32.50 | 2005-12-12 | Fuel |
| Shell Oil | $32.30 | 2005-10-04 | Fuel |
| Marathon | $32.17 | 2005-12-10 | Fuel |
| Speedway | $32.15 | 2005-11-16 | Fuel |
| Petterino's | $32.14 | 2005-07-25 | Food/Beverage - John R |
| Jack Melnick's Corner Tap | $32.11 | 2005-10-28 | Food/Beverage/John R. |
| Amoco | $32.06 | 2005-07-15 | Fuel |
| NICOR | $32.03 | 2005-10-04 | Utilities |
| NICOR | $32.03 | 2005-08-10 | Utilities |
| ExxonMobil | $31.93 | 2005-08-08 | Fuel |
| ExxonMobil | $31.93 | 2005-08-08 | Fuel |
| ExxonMobil | $31.93 | 2005-07-21 | Fuel |
| ExxonMobil | $31.93 | 2005-10-22 | Fuel |
| Thorton | $31.90 | 2005-09-20 | Fuel |
| ExxonMobil | $31.75 | 2005-09-20 | Fuel |
| Jack Melnick's Corner Tap | $31.47 | 2005-07-08 | Food/Beverage/John R. |
| ExxonMobil | $31.45 | 2005-09-20 | Fuel |
| ExxonMobil | $31.28 | 2005-09-24 | Fuel |
| ExxonMobil | $31.00 | 2005-10-22 | Fuel |
| Petterino's | $30.90 | 2005-09-30 | Food/Beverage - John R |
| Thorton | $30.85 | 2005-07-16 | Fuel |
| Petterino's | $30.65 | 2005-09-30 | Food/Beverage - John R |
| ExxonMobil | $30.43 | 2005-12-24 | Fuel |
| Office Max | $30.41 | 2005-11-04 | Office Supplies - Sallie |
| Thorton | $30.10 | 2005-09-20 | Fuel |
| Katie Stobbs, | $30.00 | 2005-09-26 | Reimbursement - Dinner |
| Speedway | $30.00 | 2005-07-08 | Fuel/John R. |
| Speedway | $30.00 | 2005-12-10 | Fuel/John R. |
| Marathon | $30.00 | 2005-10-23 | Fuel |
| Marathon | $29.91 | 2005-12-10 | Fuel |
| Jack Melnick's Corner Tap | $29.90 | 2005-10-28 | Food/Beverage/John R. |
| Dan Patlak, | $29.81 | 2005-08-08 | Reimbursement for Breakfast |
| Shell Oil | $29.80 | 2005-08-08 | Fuel |
| Dominicks | $29.68 | 2005-08-31 | Food supplies - John R |
| Dr Bob Krzyewski, | $29.60 | 2005-12-20 | Reimbursement - event |