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 |
|---|---|---|---|
| Meijer | $24.45 | 2005-12-13 | Fuel |
| Schedule OnLine Inc. | $24.05 | 2005-09-24 | Scheduling Service |
| Schedule OnLine Inc. | $24.05 | 2005-07-25 | Scheduling Service |
| Schedule OnLine Inc. | $24.05 | 2005-07-16 | Scheduling Service |
| Schedule OnLine Inc. | $24.05 | 2005-12-24 | Scheduling Service |
| Schedule OnLine Inc. | $24.05 | 2005-12-10 | Scheduling Service |
| Schedule OnLine Inc. | $24.05 | 2005-10-23 | Scheduling Service |
| Schedule OnLine Inc. | $24.05 | 2005-08-24 | Scheduling Service |
| Speedway | $24.00 | 2005-12-10 | Fuel/John R. |
| Speedway | $24.00 | 2005-08-08 | Fuel/John R. |
| Marathon | $24.00 | 2005-12-24 | Fuel |
| Marathon | $23.66 | 2005-12-10 | Fuel |
| Petterino's | $23.59 | 2005-11-30 | Food/Beverage - John R |
| Marathon | $23.17 | 2005-12-24 | Fuel |
| Hilton Hotel | $23.00 | 2005-09-27 | Parking - Sallie |
| Speedway | $22.80 | 2005-07-16 | Fuel |
| Hyatt Regency Washington | $22.80 | 2005-07-19 | Breakfast |
| Speedway | $22.60 | 2005-12-23 | Fuel/John R. |
| Wing Park Liquors | $22.50 | 2005-09-24 | Open House -SJR |
| Jiffy Lube | $22.45 | 2005-10-22 | auto maint |
| Jiffy Lube | $22.45 | 2005-09-20 | auto maint |
| Amoco | $22.25 | 2005-09-20 | Fuel |
| Marathon | $22.18 | 2005-12-10 | Fuel |
| Speedway | $22.17 | 2005-12-10 | Fuel |
| Ruths Chris Steakhouse | $22.13 | 2005-09-27 | Dinner -Sallie |
| Speedway | $22.01 | 2005-11-30 | Fuel/John R. |
| Shell Oil | $21.96 | 2005-10-22 | Fuel |
| Petterino's | $21.94 | 2005-12-23 | Food/Beverage - John R |
| ExxonMobil | $21.93 | 2005-07-17 | Fuel |
| ExxonMobil | $21.93 | 2005-10-22 | Fuel |
| U S Post Office | $21.92 | 2005-09-30 | Postage/John R. |
| Jiffy Lube | $21.83 | 2005-12-24 | fuel |
| Shell Oil | $21.80 | 2005-10-04 | Fuel |
| Federal Express | $21.74 | 2005-08-08 | Fedex - John R |
| Thorton | $21.55 | 2005-08-08 | Fuel |
| Thorton | $21.26 | 2005-12-24 | Fuel |
| Office Max | $21.22 | 2005-07-28 | Office Supplies - Sallie |
| Marathon | $21.15 | 2005-07-17 | Fuel |
| Speedway | $21.01 | 2005-07-08 | Fuel/John R. |
| Nyhan & Friends LLC | $21.00 | 2005-11-04 | Reimbusement/travel expenses |
| Jack Melnick's Corner Tap | $20.62 | 2005-09-30 | Food/Beverage/John R. |
| Office Max | $20.08 | 2005-09-27 | Office Supplies - Sallie |
| Speedway | $20.01 | 2005-12-23 | Fuel/John R. |
| Speedway | $20.01 | 2005-11-30 | Fuel/John R. |
| Speedway | $20.01 | 2005-09-30 | Fuel/John R. |
| Theater District Parking | $20.00 | 2005-09-20 | Parking |
| John Rauschenberger, | $20.00 | 2005-09-30 | Reimbursement - Taxi Cabs |
| Speedway | $20.00 | 2005-07-08 | Fuel/John R. |
| ExxonMobil | $19.93 | 2005-09-20 | Fuel |
| Marathon | $19.51 | 2005-12-24 | Fuel |