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 |
|---|---|---|---|
| ExxonMobil | $19.36 | 2005-10-23 | Fuel |
| Federal Express | $19.36 | 2005-12-29 | Overnight shipping - Donna A |
| Ruths Chris Steakhouse | $19.19 | 2005-07-17 | Lunch |
| Elgin Instant Print | $19.00 | 2005-12-13 | Postcards |
| Federal Express | $18.96 | 2005-12-29 | Overnight shipping - Donna A |
| Federal Express | $18.96 | 2005-10-20 | Fedex - Shirley R |
| Marathon | $18.92 | 2005-12-10 | Fuel |
| Speedway | $18.63 | 2005-11-30 | Fuel/John R. |
| U S Post Office | $18.50 | 2005-11-10 | Postage - Katie |
| ExxonMobil | $17.87 | 2005-12-24 | Fuel |
| Marathon | $17.75 | 2005-12-10 | Fuel |
| Meijer | $17.75 | 2005-09-24 | Fuel |
| Speedway | $17.50 | 2005-11-30 | Fuel/John R. |
| Thorton | $17.15 | 2005-12-24 | Fuel |
| Nyhan & Friends LLC | $17.00 | 2005-11-04 | Reimbursement - Taxis |
| Speedway | $17.00 | 2005-11-30 | Fuel/John R. |
| Nyhan & Friends LLC | $17.00 | 2005-09-27 | Reimbusement/travel expenses |
| Amoco | $17.00 | 2005-12-24 | Fuel |
| Speedway | $17.00 | 2005-09-30 | Fuel/John R. |
| Thorton | $16.25 | 2005-08-08 | Fuel |
| Thorton | $16.23 | 2005-12-13 | Fuel |
| Thorton | $16.21 | 2005-12-10 | Fuel |
| Speedway | $16.00 | 2005-08-08 | Fuel/John R. |
| Theater District Parking | $16.00 | 2005-10-23 | Parking |
| O'Hare Parking | $16.00 | 2005-07-15 | Parking |
| Speedway | $16.00 | 2005-12-10 | Fuel/John R. |
| Hyatt Regency Washington | $15.85 | 2005-08-09 | Breakfast |
| Dominicks | $15.79 | 2005-09-30 | Food supplies - John R |
| Meijer | $15.48 | 2005-12-10 | Fuel |
| Katie Stobbs, | $15.42 | 2005-11-10 | Candy for Parade |
| Katie Stobbs, | $15.42 | 2005-09-26 | Reimbusement - Candy |
| Shell Oil | $15.25 | 2005-12-23 | Fuel - John R |
| Office Max | $15.17 | 2005-11-04 | Office Supplies - Sallie |
| ExxonMobil | $15.12 | 2005-09-20 | Fuel |
| Speedway | $15.00 | 2005-09-30 | Fuel/John R. |
| Chase Card Services | $15.00 | 2005-07-25 | Late fee |
| Speedway | $15.00 | 2005-08-08 | Fuel/John R. |
| ExxonMobil | $15.00 | 2005-09-20 | Fuel |
| U S Post Office | $14.80 | 2005-11-10 | Postage - Katie |
| Federal Express | $14.58 | 2005-08-31 | Fedex - John R |
| Federal Express | $14.13 | 2005-12-24 | Shipping |
| Speedway | $14.00 | 2005-09-30 | Fuel/John R. |
| Office Max | $13.89 | 2005-12-10 | Office Supplies |
| Office Max | $13.79 | 2005-11-10 | Office Supplies- Carol |
| McDonalds | $13.71 | 2005-10-28 | Food/John R |
| Federal Express | $13.65 | 2005-11-10 | Fedex- Katie |
| ExxonMobil | $13.27 | 2005-09-20 | Fuel |
| Federal Express | $13.22 | 2005-10-28 | Fedex - John R |
| John Rauschenberger, | $13.00 | 2005-12-23 | Parking reimbursement |
| McDonalds | $13.00 | 2005-12-10 | Food/John R |