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 |
|---|---|---|---|
| Jack Melnick's Corner Tap | $29.51 | 2005-10-22 | Food/Beverage |
| Marathon | $29.39 | 2005-12-10 | Fuel |
| ExxonMobil | $29.13 | 2005-10-22 | Fuel |
| Marathon | $29.00 | 2005-12-24 | Fuel |
| American Express | $29.00 | 2005-12-12 | Fee |
| ExxonMobil | $29.00 | 2005-12-24 | Fuel |
| Speedway | $29.00 | 2005-11-30 | Fuel/John R. |
| Speedway | $29.00 | 2005-08-08 | Fuel/John R. |
| ExxonMobil | $28.83 | 2005-09-20 | Fuel |
| Jack Melnick's Corner Tap | $28.42 | 2005-08-08 | Food/Beverage |
| Speedway | $28.12 | 2005-11-30 | Fuel/John R. |
| Speedway | $28.00 | 2005-10-28 | Fuel/John R. |
| Thorton | $27.75 | 2005-07-17 | Fuel |
| Shell Oil | $27.27 | 2005-12-10 | Fuel |
| Marathon | $27.23 | 2005-12-10 | Fuel |
| Thorton | $27.01 | 2005-10-23 | Fuel |
| Amoco | $27.01 | 2005-12-24 | Fuel |
| John Rauschenberger, | $27.00 | 2005-12-23 | Taxi reimbursement |
| Marathon | $26.90 | 2005-07-17 | Fuel |
| Meijer | $26.61 | 2005-08-08 | Fuel |
| Speedway | $26.60 | 2005-07-17 | Fuel |
| Office Depot | $26.44 | 2005-08-31 | Office Supplies/John R |
| Marathon | $26.15 | 2005-07-16 | Fuel |
| ExxonMobil | $26.10 | 2005-07-21 | Fuel |
| Thorton | $26.05 | 2005-12-10 | Fuel |
| Theater District Parking | $26.00 | 2005-12-10 | Parking |
| O'Hare Parking | $26.00 | 2005-10-22 | Parking |
| Theater District Parking | $26.00 | 2005-12-24 | Parking |
| O'Hare Parking | $26.00 | 2005-08-24 | Parking |
| O'Hare Parking | $26.00 | 2005-08-24 | Parking |
| Theater District Parking | $26.00 | 2005-07-15 | Parking |
| Theater District Parking | $26.00 | 2005-10-23 | Parking |
| Theater District Parking | $26.00 | 2005-12-10 | Parking |
| Theater District Parking | $26.00 | 2005-12-13 | Parking |
| Theater District Parking | $26.00 | 2005-12-24 | Parking |
| Theater District Parking | $26.00 | 2005-12-24 | Parking |
| Theater District Parking | $26.00 | 2005-12-24 | Parking |
| Theater District Parking | $26.00 | 2005-12-24 | Parking |
| Office Max | $25.43 | 2005-07-28 | Office Supplies - Sallie |
| ExxonMobil | $25.40 | 2005-07-17 | Fuel |
| Thorton | $25.10 | 2005-10-04 | Fuel |
| Shell Oil | $25.08 | 2005-12-23 | Fuel - John R |
| Speedway | $25.01 | 2005-11-30 | Fuel/John R. |
| Speedway | $25.00 | 2005-07-08 | Fuel/John R. |
| Hilton Hotel | $25.00 | 2005-11-04 | Parking - Sallie |
| Shell Oil | $24.94 | 2005-10-22 | Fuel |
| Amoco | $24.75 | 2005-10-22 | Fuel |
| NICOR | $24.72 | 2005-11-22 | Utilities |
| Marathon | $24.72 | 2005-12-10 | Fuel |
| ExxonMobil | $24.67 | 2005-09-20 | Fuel |