Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| David Hochberg, | $500.00 | 2005-12-08 | |
| Alexander Stuart, | $500.00 | 2005-09-16 | |
| Town & Country Distributors Inc | $500.00 | 2005-09-14 | |
| Universal Maintance | $500.00 | 2005-08-01 | |
| Mary Lynn Luy, | $500.00 | 2005-11-18 | |
| Temko Installations Inc | $500.00 | 2005-12-02 | |
| Earl Thunberg, | $500.00 | 2005-12-02 | |
| Ken Nelson Buick | $500.00 | 2005-08-01 | |
| Ronald Simone MD, | $500.00 | 2005-12-08 | |
| Force Electric Inc | $500.00 | 2005-12-08 | |
| WMS Gaming | $500.00 | 2005-08-01 | |
| James Moeller, | $500.00 | 2005-10-28 | |
| StoneRoad Productions | $500.00 | 2005-10-12 | |
| Jo Daviess County Young Republicans | $500.00 | 2005-08-01 | |
| Deborah Dietz, | $500.00 | 2005-09-14 | |
| Law Offices of John Regan LTD | $500.00 | 2005-12-08 | |
| I Ronald Lawfer, | $500.00 | 2005-08-15 | |
| Mark D Majkowski, | $500.00 | 2005-10-28 | |
| West Monroe St Good Government Committee of Chapman & Cutler | $500.00 | 2005-08-01 | |
| William Werst, | $500.00 | 2005-09-26 | |
| Paul & Christine Fisher, | $500.00 | 2005-09-14 | |
| Jason Blomquist, | $500.00 | 2005-10-12 | |
| Michael J. Birck, | $500.00 | 2005-09-14 | |
| Harmony Health Plan Of Illinois Inc | $500.00 | 2005-09-14 | |
| Jeffrey Diederich, | $500.00 | 2005-09-26 | |
| Direct Design Ltd | $500.00 | 2005-12-02 | |
| Citizens for Jim Sacia | $500.00 | 2005-09-14 | |
| Anheuser-Busch Cos. Inc | $500.00 | 2005-11-21 | |
| Robert Hirsch, | $500.00 | 2005-11-20 | |
| ELA Equipment Leasing Assoc | $500.00 | 2005-12-27 | |
| Daniel Azark, | $500.00 | 2005-12-27 | |
| Law Office of Amari & Locallo | $500.00 | 2005-12-27 | |
| Alan Miretzky, | $500.00 | 2005-12-02 | |
| CSX Transporation | $500.00 | 2005-08-15 | |
| Assoc. General Contractors Of Illinois PAC | $500.00 | 2005-11-14 | |
| Helen Hastert, | $500.00 | 2005-10-05 | |
| Richard Martin, | $500.00 | 2005-12-27 | |
| Pfizer | $500.00 | 2005-08-01 | |
| Kevin Jacobsen, | $500.00 | 2005-08-01 | |
| V Serio Excavating | $500.00 | 2005-12-02 | |
| Jordan Peters, | $500.00 | 2005-12-02 | |
| Diane & John Weck, | $500.00 | 2005-12-02 | |
| Stacy Sprinkle, | $500.00 | 2005-12-27 | |
| Stephen Madry MD S.C., | $500.00 | 2005-08-01 | |
| Building Owners & Managers Assn | $500.00 | 2005-09-16 | |
| Jim & Lori Montana, | $500.00 | 2005-08-01 | |
| Judith Hines, | $500.00 | 2005-12-27 | |
| James Schroeder, | $500.00 | 2005-08-29 | |
| David Sherrill, | $500.00 | 2005-10-28 | |
| Abbott Laboratories | $500.00 | 2005-09-14 |
Expenditures (808 | $790,829.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| George Dienhart, | $1,500.00 | 2005-12-21 | December pay |
| The Lukens Company | $1,500.00 | 2005-08-31 | August Retainer |
| The Lukens Company | $1,500.00 | 2005-12-14 | December Retainer |
| The Lukens Company | $1,500.00 | 2005-08-05 | July Retainer |
| The Lukens Company | $1,500.00 | 2005-10-04 | September Retainer |
| Christine Boreland, | $1,500.00 | 2005-12-21 | December pay |
| Christine Boreland, | $1,500.00 | 2005-11-30 | November pay |
| Christine Boreland, | $1,500.00 | 2005-10-28 | October pay |
| The Lukens Company | $1,500.00 | 2005-11-22 | November Retainer |
| Christine Boreland, | $1,500.00 | 2005-09-30 | September pay |
| Carol Schubert, | $1,500.00 | 2005-11-30 | November pay |
| BFC | $1,439.31 | 2005-12-20 | Envelopes |
| Sheraton Hotels | $1,380.26 | 2005-09-30 | Lodging -NCSL |
| BFC | $1,354.64 | 2005-12-20 | Rally signs |
| Jeremy Rose, | $1,250.00 | 2005-11-15 | November 1-15 |
| Jeremy Rose, | $1,250.00 | 2005-10-28 | October pay |
| Jeremy Rose, | $1,200.00 | 2005-12-21 | December 15-31st |
| United Way Of Elgin | $1,200.00 | 2005-11-16 | Donation |
| 1871 Media LLC | $1,165.00 | 2005-12-20 | Host of Web site |
| Emils Garage | $1,151.04 | 2005-12-24 | Auto Repair |
| Dean Dahlgren, | $1,125.00 | 2005-09-30 | Professional Services |
| The Alton Telegraph | $1,120.00 | 2005-11-17 | Newspaper inserts |
| Jeremy Rose, | $1,100.00 | 2005-11-30 | November 16 - 30th |
| Comfort Suites Hotel | $1,099.18 | 2005-10-04 | Lodging -Staff/NCSL |
| Bill Seith, | $1,073.09 | 2005-11-10 | Fuel costs for flight |
| United Air Lines | $1,021.40 | 2005-09-20 | Airline Ticket-NCSL |
| Law Office of William Cadigan P.C. | $1,000.00 | 2005-07-08 | Professional Services |
| Dan Patlak, | $1,000.00 | 2005-08-05 | Consulting fees |
| George Dienhart, | $1,000.00 | 2005-11-30 | November pay |
| Devid Lockman, | $1,000.00 | 2005-12-21 | December pay |
| Devid Lockman, | $1,000.00 | 2005-11-30 | November pay |
| Devid Lockman, | $1,000.00 | 2005-10-28 | October pay |
| Devid Lockman, | $1,000.00 | 2005-09-30 | September pay |
| Dan Patlak, | $1,000.00 | 2005-07-08 | Consulting fees |
| Landmark Financial Group Inc | $1,000.00 | 2005-12-15 | Stopped payment on donation |
| Victory Data Systems | $1,000.00 | 2005-11-18 | Campaign Mailers |
| Richard Tyler, | $1,000.00 | 2005-12-21 | December pay |
| Richard Tyler, | $1,000.00 | 2005-11-30 | November pay |
| Travis Akin, | $1,000.00 | 2005-07-08 | Professional Services |
| Law Office of William Cadigan P.C. | $1,000.00 | 2005-08-24 | Professional Services |
| Dr Bob Krzyewski, | $1,000.00 | 2005-07-01 | Consulting fees |
| Jeremy Rose, | $1,000.00 | 2005-12-10 | Dec 1-15 |
| Dan Patlak, | $1,000.00 | 2005-07-08 | Consulting fees |
| Citizens For Ruth Munson | $1,000.00 | 2005-07-17 | Donation |
| Data Tel Communications of IL Inc | $940.00 | 2005-11-10 | Nortel System Rental |
| U S Post Office | $925.00 | 2005-10-28 | Postage - Debbie D |
| BFC | $923.52 | 2005-12-13 | Business Cards |
| Sheraton Hotels | $920.17 | 2005-09-30 | Lodging -NCSL |
| Sheraton Hotels | $920.17 | 2005-09-30 | Lodging -NCSL |
| Trout Park Plaza | $900.00 | 2005-07-08 | 1/2 of air conditioner replacement |