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 |
|---|---|---|---|
| Citizens for Joe Pena | $100.00 | 2005-08-31 | Donation |
| Cingular Wireless | $100.00 | 2005-11-30 | Cell Phone - John R |
| Cingular Wireless | $100.00 | 2005-10-28 | Cell Phone - John R |
| Cingular Wireless | $100.00 | 2005-09-30 | Cell Phone - John R |
| Elgin Instant Print | $99.80 | 2005-08-05 | Invitations |
| Ruths Chris Steakhouse | $99.39 | 2005-07-17 | Dinner |
| Commonwealth Edison | $99.38 | 2005-12-20 | Dundee Ave |
| Commonwealth Edison | $97.92 | 2005-07-22 | Dundee Ave |
| U S Post Office | $97.00 | 2005-10-05 | Postage |
| Chase Card Services | $92.26 | 2005-08-24 | Finance Charges |
| ATT Long Distance | $88.53 | 2005-10-05 | 0111 |
| Jiffy Lube | $88.03 | 2005-10-04 | auto maint |
| Federal Express | $86.71 | 2005-12-23 | Fedex - John R |
| American Express | $86.13 | 2005-10-04 | Finance Charge |
| Cingular Wireless | $86.03 | 2005-08-31 | Cell Phone - John R |
| ATT Long Distance | $86.00 | 2005-12-20 | Phone - 1010 |
| U S Post Office | $85.50 | 2005-07-19 | Postage |
| American Express | $85.00 | 2005-09-20 | Membership Fee |
| U S Post Office | $84.13 | 2005-09-30 | Postage/John R. |
| Walgreens | $84.06 | 2005-08-08 | Office Supplies |
| Target | $81.72 | 2005-10-28 | Office Supplies - John R |
| SBC | $78.70 | 2005-09-20 | Phone-final payment-Sp |
| Commonwealth Edison | $78.47 | 2005-10-24 | Dundee Ave |
| Katie Stobbs, | $78.21 | 2005-09-26 | Reimbursement - hotel |
| Authentic Business Systems Inc | $75.87 | 2005-12-20 | Copies |
| Elgin Hispanic Network | $75.00 | 2005-07-21 | Donation |
| Commonwealth Edison | $74.47 | 2005-11-18 | Dundee Ave |
| Federal Express | $74.40 | 2005-11-30 | Fedex - John R |
| U S Post Office | $74.00 | 2005-09-27 | Postage -Sallie |
| U S Post Office | $74.00 | 2005-08-10 | Postage |
| Dominicks | $72.68 | 2005-08-31 | Food - John R |
| ATT Long Distance | $69.91 | 2005-11-02 | 0111 |
| Jiffy Lube | $69.11 | 2005-10-22 | auto maint |
| Hampton Inns | $68.40 | 2005-10-22 | Lodging |
| Hampton Inns | $68.40 | 2005-10-22 | Lodging |
| Hampton Inns | $68.40 | 2005-10-22 | Lodging |
| Target | $67.01 | 2005-12-29 | Office Supplies - Donna |
| Urquhart Media LLC | $67.00 | 2005-09-30 | parking/valet |
| NICOR | $66.14 | 2005-12-08 | Utilities |
| Sullivan's Steakhouse | $65.40 | 2005-07-08 | Food/Beverage - John R |
| Instant Printing Corporation | $65.00 | 2005-08-24 | Envelopes/letterhead - Debbie D |
| HSBC Business Solutions | $64.31 | 2005-11-14 | Office Supplies-Shirley |
| ExxonMobil | $63.87 | 2005-09-20 | Fuel |
| Dominicks | $61.08 | 2005-08-08 | Water for event - John R |
| Elgin Instant Print | $60.00 | 2005-10-24 | Postcards |
| Office Max | $59.60 | 2005-09-27 | Office Supplies - Sallie |
| Enterprise Leasing Co of St Louis | $59.35 | 2005-10-28 | Car Rental - John R |
| Office Max | $57.48 | 2005-10-03 | Office Supplies |
| John Rauschenberger, | $56.00 | 2005-07-08 | Reimbursement - Taxi Cabs |
| Target | $55.86 | 2005-09-20 | Gifts for NCSL event |