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 |
|---|---|---|---|
| William Lannin, | $200.00 | 2005-08-15 | |
| Verlyn & Martha Roskam, | $200.00 | 2005-08-01 | |
| Mike Hillyer, | $200.00 | 2005-08-01 | |
| Brian Martin, | $200.00 | 2005-08-01 | |
| Abdon Bray, | $200.00 | 2005-11-21 | |
| Allergan | $200.00 | 2005-10-05 | |
| Peter G. Fitzgerald, | $174.14 | 2005-09-26 | Lunch meeting |
| Frank Jareczek, | $150.00 | 2005-11-08 | |
| Marvin Hazelwood, | $100.00 | 2005-09-16 | |
| Marvin Hazelwood, | $100.00 | 2005-09-14 | |
| Marvin Hazelwood, | $100.00 | 2005-11-18 | |
| Vivian Kimble, | $100.00 | 2005-09-30 | |
| Richard Moen, | $100.00 | 2005-08-01 | |
| George Johnson, | $100.00 | 2005-12-08 | |
| Frank Jareczek, | $100.00 | 2005-08-29 | |
| M Megan Kieffer, | $100.00 | 2005-09-16 | |
| John Fehlandt, | $100.00 | 2005-09-14 | |
| Julianna Horan, | $100.00 | 2005-08-29 | |
| James Sarver, | $100.00 | 2005-08-15 | |
| David Sherrill, | $100.00 | 2005-08-29 | |
| John McNerney DDS, | $100.00 | 2005-11-08 | |
| Richard Schock, | $100.00 | 2005-08-15 | |
| Richard Schock, | $100.00 | 2005-11-04 | |
| Marcella Meyer, | $100.00 | 2005-11-04 | |
| Soter Kokalis Ph. D, | $100.00 | 2005-10-31 | |
| John McNerney DDS, | $100.00 | 2005-08-29 | |
| Marcella Meyer, | $100.00 | 2005-08-15 | |
| Thomas Little D.V. M., | $100.00 | 2005-08-29 | |
| George Johnson, | $100.00 | 2005-11-02 | |
| George Johnson, | $100.00 | 2005-12-02 | |
| Richard & Maureen Mikyska, | $100.00 | 2005-10-31 | |
| Platt Hill, | $100.00 | 2005-08-15 | |
| State Financial Bank | $86.13 | 2005-07-31 | |
| State Financial Bank | $81.70 | 2005-08-31 | |
| State Financial Bank | $64.63 | 2005-09-30 | |
| State Financial Bank | $56.74 | 2005-10-31 | |
| Joseph Hagenbruch, | $50.00 | 2005-10-12 | |
| Joseph Hagenbruch, | $50.00 | 2005-08-29 | |
| Joseph Hagenbruch, | $50.00 | 2005-09-14 | |
| Julianna Horan, | $50.00 | 2005-08-01 | |
| James Sarver, | $50.00 | 2005-11-08 | |
| Julianna Horan, | $50.00 | 2005-11-08 | |
| James Sarver, | $50.00 | 2005-09-16 | |
| Joseph Hagenbruch, | $50.00 | 2005-11-18 | |
| State Financial Bank | $8.16 | 2005-11-06 | |
| State Financial Bank | $0.40 | 2005-11-04 | |
| State Financial Bank | $0.34 | 2005-11-04 |
Expenditures (808 | $790,829.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U S Post Office | $174.26 | 2005-09-30 | Postage/John R. |
| Larson For Mayor Committee | $170.00 | 2005-09-22 | Donation/Ball |
| SBC | $166.81 | 2005-12-13 | 0111 |
| U S Post Office | $165.86 | 2005-08-08 | Postage/John R. |
| Dominicks | $162.80 | 2005-11-04 | Postage - Sallie |
| DuPage Young Republicans | $160.00 | 2005-10-31 | Donation |
| Alphagraphics | $160.00 | 2005-12-20 | Invitations etc - Dr. Bob |
| Federation of IL Young Republicans Inc | $160.00 | 2005-11-30 | Donation/Tickets-John R |
| Jiffy Lube | $157.65 | 2005-08-08 | auto maint |
| Sazerac Restaurant | $154.77 | 2005-08-09 | Food/Beverage - SJR |
| Dominicks | $154.25 | 2005-11-30 | Gift items/Wines-John R |
| Nyhan & Friends LLC | $153.49 | 2005-09-27 | Milage |
| Clark Horvath, | $150.90 | 2005-10-28 | Reimbursement for Fuel |
| Cingular Wireless | $150.00 | 2005-07-08 | Cell Phone - John R |
| U S Post Office | $150.00 | 2005-08-10 | Standard Mail Fee |
| U S Post Office | $148.00 | 2005-07-19 | Postage |
| United Air Lines | $145.29 | 2005-10-22 | Airline Ticket-NCSL |
| Shop N Save | $145.17 | 2005-11-10 | Meet/Greet - Katie |
| SBC | $137.17 | 2005-08-29 | 0111 |
| Office Max | $136.42 | 2005-11-04 | Office Supplies - Sallie |
| ATT Long Distance | $132.93 | 2005-09-26 | Phone - 1010 |
| SBC | $131.87 | 2005-11-10 | 0401-Chicago |
| U S Post Office | $131.30 | 2005-07-28 | Postage -Sallie |
| Cingular Wireless | $130.34 | 2005-08-31 | Cell Phone - John R |
| Alper Services Inc | $129.74 | 2005-10-27 | Office Expenses/reimbursement |
| Christine Boreland, | $128.72 | 2005-11-02 | Reimbursement - candy/deposit/supplies |
| Commonwealth Edison | $126.14 | 2005-08-24 | Dundee Ave |
| ATT Long Distance | $125.05 | 2005-08-24 | Phone - 1010 |
| Hilton Hotel | $124.25 | 2005-12-24 | Lodging |
| ATT Long Distance | $121.82 | 2005-10-24 | Phone - 1010 |
| SBC | $121.61 | 2005-10-04 | 0111 |
| Sullivan's Steakhouse | $121.29 | 2005-09-20 | Food/Beverage - Steve |
| Alper Services Inc | $119.23 | 2005-08-29 | Use of phone - John R |
| Nyhan & Friends LLC | $117.36 | 2005-07-28 | Milage |
| ATT Long Distance | $116.89 | 2005-11-18 | Phone - 1010 |
| Victory Data Systems | $115.00 | 2005-11-21 | Delivery charges |
| Staples | $114.25 | 2005-11-04 | Office supplies - Sallie |
| ATT Long Distance | $113.26 | 2005-07-22 | Phone - 1010 |
| Commonwealth Edison | $112.45 | 2005-09-19 | Dundee Ave |
| U S Post Office | $111.00 | 2005-10-28 | Postage/John R. |
| U S Post Office | $111.00 | 2005-11-30 | Postage |
| John Rauschenberger, | $110.00 | 2005-09-30 | Reimbursement - fundraising event |
| Office Max | $109.72 | 2005-09-09 | Office Supplies |
| SBC | $108.24 | 2005-08-05 | 2004 |
| SBC | $107.44 | 2005-11-02 | 0111 |
| Alper Services Inc | $107.27 | 2005-09-22 | Office Expenses/reimbursement |
| Elgin Hispanic Network | $100.00 | 2005-10-04 | Thanksgiving Lunch |
| Donna Anderson, | $100.00 | 2005-10-27 | Petty cash for office |
| Citizens for Joe Pena | $100.00 | 2005-10-13 | Donation |
| Cingular Wireless | $100.00 | 2005-12-23 | Cell Phone - John R |