Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Frank Transue P E, | $250.00 | 2005-12-07 | |
| Neil Francis Flynn Attorney | $250.00 | 2005-11-14 | |
| Richard & Maureen Mikyska, | $250.00 | 2005-08-29 | |
| Ernie Ludwig, | $250.00 | 2005-11-22 | |
| Mark Coleman, | $250.00 | 2005-12-02 | |
| Edwin Beltz, | $250.00 | 2005-08-15 | |
| Sundararaj Cherala, | $250.00 | 2005-12-08 | |
| Daniel Nicholas, | $250.00 | 2005-12-02 | |
| Robert Cenar, | $250.00 | 2005-12-08 | |
| LaMonica Beverages Inc | $250.00 | 2005-12-08 | |
| Tooling & Manufacturing Assoc PAC | $250.00 | 2005-12-27 | |
| John Blum, | $250.00 | 2005-11-18 | |
| Develpment Properties Inc | $250.00 | 2005-12-08 | |
| McCuaig Haeger Bolz & McCarty | $250.00 | 2005-12-08 | |
| Benefit Planning Managment Co | $250.00 | 2005-12-08 | |
| Apple Hill Consulting Inc | $250.00 | 2005-08-01 | |
| Gary Knosher, | $250.00 | 2005-12-02 | |
| Ron Gidwitz for Governor | $240.00 | 2005-12-15 | Banner for team |
| Sue Ochsenschlager, | $235.00 | 2005-12-14 | |
| Shaw Environmental Inc | $200.00 | 2005-09-14 | |
| Scott Kracen, | $200.00 | 2005-09-30 | |
| Diane Stredde, | $200.00 | 2005-10-05 | |
| Nu-Way Communications Inc | $200.00 | 2005-08-15 | |
| Richard Moen, | $200.00 | 2005-09-14 | |
| Arthur & Mary Nagel, | $200.00 | 2005-08-15 | |
| Gerry Regan, | $200.00 | 2005-09-26 | |
| William Keyser, | $200.00 | 2005-09-26 | |
| Mid America Care Center LLC | $200.00 | 2005-09-26 | |
| M Megan Kieffer, | $200.00 | 2005-08-15 | |
| Friends for Eileen Lyons | $200.00 | 2005-08-15 | |
| Frank Saverino, | $200.00 | 2005-08-29 | |
| Arnold Herbstman MD MBA, | $200.00 | 2005-08-29 | |
| Richard Moen, | $200.00 | 2005-08-15 | |
| Laurel Kracen, | $200.00 | 2005-10-31 | |
| John Benson, | $200.00 | 2005-10-28 | |
| Du Kane Allergy Asthma Associates LTD | $200.00 | 2005-11-02 | |
| Streamwood Behavioral Health Center | $200.00 | 2005-09-26 | |
| Jeffrey Friedman, | $200.00 | 2005-12-27 | |
| Marilyn Westerhoff, | $200.00 | 2005-08-15 | |
| William Tiknis, | $200.00 | 2005-11-18 | |
| Ernie Ludwig, | $200.00 | 2005-09-26 | |
| Michael Tulley, | $200.00 | 2005-12-08 | |
| Clare Ollayos-Fladland, | $200.00 | 2005-10-28 | |
| Ishwar Patel MD SC, | $200.00 | 2005-12-30 | |
| Thomas Little D.V. M., | $200.00 | 2005-08-15 | |
| Illinois Mortgage Bankers PAC | $200.00 | 2005-09-14 | |
| Soter Kokalis Ph. D, | $200.00 | 2005-08-15 | |
| Dyn-PAC | $200.00 | 2005-12-02 | |
| Vivian Kimble, | $200.00 | 2005-11-18 | |
| Mark Kellen, | $200.00 | 2005-08-29 |
Expenditures (808 | $790,829.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Air Lines | $235.42 | 2005-09-24 | Airline Ticket-NCSL |
| SBC | $233.83 | 2005-12-13 | 0401-Chicago |
| Fischers | $232.50 | 2005-12-20 | Event - Katie S |
| Hyatt Regency Washington | $227.68 | 2005-10-22 | Lodging - NCSL |
| American Airlines | $225.40 | 2005-07-08 | Flight - Emily R |
| Hoffman Estates Chamber Of Commerce | $225.00 | 2005-08-30 | Business Expo |
| Wildberry Pancakes & Cafe | $222.23 | 2005-11-16 | Officers Meeting |
| Jiffy Lube | $221.66 | 2005-08-22 | auto maint |
| Clark Horvath, | $220.55 | 2005-10-28 | Reimbursement for Car Rental |
| American Airlines | $218.40 | 2005-10-28 | Flight for Clark Horvath |
| Nyhan & Friends LLC | $215.64 | 2005-07-28 | Milage - July |
| Dr Bob Krzyewski, | $215.50 | 2005-09-16 | Reimbursement - food for 9/11 event |
| Nyhan & Friends LLC | $214.37 | 2005-09-27 | Milage |
| Image Is | $213.06 | 2005-07-26 | Sample Jackets |
| Elgin Instant Print | $211.57 | 2005-07-08 | Postcards |
| Office Depot | $203.90 | 2005-07-21 | Office Supplies |
| Bethesda Community Development Center | $200.00 | 2005-11-18 | Donation |
| Authentic Business Systems Inc | $200.00 | 2005-12-20 | Rental of Office Copier |
| Worth Township Republican Org | $200.00 | 2005-08-05 | Ad in Ad Book |
| Association For Individual Development | $200.00 | 2005-09-09 | Donation |
| Citizens For Ruth Munson | $200.00 | 2005-09-24 | Donation |
| African American Rep Council | $200.00 | 2005-11-11 | Donation/Banquet |
| Naperville Jaycees | $200.00 | 2005-08-29 | Labor Day Parade |
| Sammy's Sports Bar & Grill | $200.00 | 2005-11-04 | Donation/Senate Christmas Party |
| Nyhan & Friends LLC | $199.00 | 2005-07-28 | Phone expense |
| Cingular Wireless | $199.00 | 2005-11-04 | Cell Phone - Sallie |
| Cingular Wireless | $199.00 | 2005-09-27 | Cell Phone - Sallie |
| Cingular Wireless | $199.00 | 2005-09-27 | Cell Phone - Sallie |
| Nyhan & Friends LLC | $199.00 | 2005-07-28 | Phone expense |
| Nyhan & Friends LLC | $199.00 | 2005-07-28 | Phone expense - July |
| Alper Services Inc | $193.48 | 2005-08-05 | Office Expenses/reimbursement |
| Fastframe | $192.93 | 2005-08-31 | Framing for Senators office |
| Chase Card Services | $188.64 | 2005-07-25 | Finance Charges |
| SBC | $188.62 | 2005-12-20 | Phone-1010 |
| Brian McGuire, | $186.85 | 2005-07-08 | Beverage for Boat Cruise/Hotel |
| Elgin Instant Print | $186.45 | 2005-08-11 | Printing /raffle tickets |
| U S Post Office | $185.00 | 2005-08-08 | Postage/John R. |
| U S Post Office | $185.00 | 2005-08-09 | Postage - Shirley |
| U S Post Office | $185.00 | 2005-10-28 | Postage/John R. |
| Hyatt Regency | $185.00 | 2005-12-29 | Lodging |
| U S Post Office | $185.00 | 2005-11-30 | Postage/John R. |
| SBC | $184.84 | 2005-09-22 | Phone-1010 |
| SBC | $183.68 | 2005-11-22 | Phone-1010 |
| Nyhan & Friends LLC | $183.28 | 2005-09-27 | Reimbursement - event expenses |
| Cingular Wireless | $181.03 | 2005-08-08 | Cell Phone - John R |
| Wing Park Liquors | $180.84 | 2005-09-24 | Open House -SJR |
| SBC | $180.79 | 2005-08-24 | Phone-1010 |
| SBC | $175.17 | 2005-07-19 | Phone-1010 |
| U S Post Office | $175.00 | 2005-09-09 | P O Box Fee |
| SBC | $174.75 | 2005-10-17 | Phone-1010 |