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 |
|---|---|---|---|
| Donna Anderson, | $12.96 | 2005-08-05 | Reimbusement/Office supplies |
| Meijer | $12.70 | 2005-09-24 | Fuel |
| Speedway | $12.40 | 2005-07-08 | Fuel/John R. |
| Speedway | $12.26 | 2005-11-30 | Fuel/John R. |
| Walgreens | $12.22 | 2005-09-30 | Office Supplies/John R. |
| Katie Stobbs, | $12.10 | 2005-11-10 | Candy for Parade |
| Speedway | $12.01 | 2005-10-28 | Fuel/John R. |
| Speedway | $12.00 | 2005-10-28 | Fuel/John R. |
| Thorton | $11.95 | 2005-08-22 | Fuel |
| Federal Express | $11.83 | 2005-12-10 | Shipping |
| Speedway | $11.50 | 2005-11-30 | Fuel/John R. |
| Shell Oil | $11.50 | 2005-11-16 | Fuel |
| Speedway | $11.50 | 2005-11-30 | Fuel/John R. |
| Thorton | $11.36 | 2005-07-21 | Fuel |
| Speedway | $11.00 | 2005-11-30 | Fuel/John R. |
| Theater District Parking | $11.00 | 2005-12-24 | Parking |
| Theater District Parking | $11.00 | 2005-12-24 | Parking |
| Speedway | $11.00 | 2005-11-30 | Fuel/John R. |
| Meijer | $10.71 | 2005-12-24 | Fuel |
| Office Max | $10.53 | 2005-12-10 | Office Supplies -John R |
| Marathon | $10.08 | 2005-12-24 | Fuel |
| O'Hare Parking | $10.00 | 2005-07-15 | Parking |
| Dean Dahlgren, | $10.00 | 2005-09-22 | Reimbursement/Breakfast |
| Marathon | $9.89 | 2005-12-10 | Fuel |
| Walgreens | $9.79 | 2005-12-23 | Office Supplies/John R. |
| Speedway | $9.25 | 2005-12-23 | Fuel/John R. |
| Ritz Carlton | $9.23 | 2005-12-12 | Lodging - NCSL |
| Federal Express | $9.03 | 2005-12-10 | Shipping |
| Nyhan & Friends LLC | $9.00 | 2005-09-27 | Reimbursement - Taxis |
| McDonalds | $8.63 | 2005-09-20 | Food |
| Hilton Hotel | $8.60 | 2005-09-30 | Food/Beverage - John R |
| McDonalds | $8.16 | 2005-12-23 | Food/John R |
| Clark Horvath, | $8.00 | 2005-10-28 | Reimbursement for Ice |
| McDonalds | $7.93 | 2005-07-17 | Food |
| McDonalds | $7.61 | 2005-12-24 | Food |
| Shell Oil | $7.53 | 2005-11-16 | Fuel |
| Jack Melnick's Corner Tap | $7.51 | 2005-11-16 | Food/Beverage |
| U S Post Office | $7.40 | 2005-12-20 | Postage - Mike F |
| Federal Express | $7.20 | 2005-12-24 | Shipping |
| Hilton Hotel | $7.00 | 2005-09-27 | Parking - Sallie |
| McDonalds | $6.93 | 2005-07-21 | Food |
| Office Max | $6.77 | 2005-12-24 | Office Supplies |
| McDonalds | $6.50 | 2005-10-22 | Food |
| McDonalds | $6.23 | 2005-07-21 | Food |
| McDonalds | $6.19 | 2005-12-24 | Food |
| McDonalds | $6.06 | 2005-12-24 | Food |
| Nyhan & Friends LLC | $6.00 | 2005-07-28 | Checker Cab Expense |
| Hilton Hotel | $6.00 | 2005-07-15 | Food |
| McDonalds | $5.90 | 2005-09-20 | Food |
| Walgreens | $5.76 | 2005-07-08 | Office Supplies/John R. |