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: 332615 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2007-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 23 |
Receipts (13 | $15,456.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Cruise Committee | $10,362.40 | 2006-10-04 | Reimbursement for payment of Shorelines Charters & Blue Plate Catering |
| RPAC Realtors | $1,500.00 | 2006-09-08 | |
| CUPAC | $1,000.00 | 2006-08-14 | |
| CUPAC | $1,000.00 | 2006-09-01 | |
| Dominion PAC | $500.00 | 2006-08-23 | |
| Illinois Independent Telephone Association | $500.00 | 2006-10-23 | |
| Diageo | $400.00 | 2006-08-07 | |
| Prairie State Bank | $33.19 | 2006-10-31 | |
| Prairie State Bank | $33.08 | 2006-08-31 | |
| Prairie State Bank | $32.17 | 2006-11-30 | |
| Prairie State Bank | $32.07 | 2006-09-30 | |
| Prairie State Bank | $31.76 | 2006-07-31 | |
| Prairie State Bank | $31.61 | 2006-12-31 |
Expenditures (175 | $68,481.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gaylord Opryland Hotel | $6,165.19 | 2006-09-11 | Reception - NCSL |
| Shoreline Sightseeing | $4,664.00 | 2006-10-07 | Boat Cruise |
| Palazzo Sasso | $4,137.17 | 2006-11-13 | Lodging in Italy - NCSL |
| Blue Plate Events | $3,698.40 | 2006-10-07 | Food - Boat Cruise |
| S Rauschenberger Turn Around Team | $2,000.00 | 2006-10-10 | Reimbursement - Boat Trip |
| John Rauschenberger, | $2,000.00 | 2006-10-10 | Professional Services |
| United Republican Fund | $2,000.00 | 2006-09-29 | Donation |
| Hotel Bauer | $1,641.83 | 2006-12-18 | Lodging - NCSL |
| Le Meriodien | $1,552.86 | 2006-12-04 | Travel - India/NCSL |
| Associated Bank | $1,539.50 | 2006-12-18 | Amer Express Gift Cards/fee |
| Sofitel Gaweye | $1,438.82 | 2006-11-11 | Lodging in Niger - NCSL |
| Hotel AL Afifa | $1,427.93 | 2006-11-10 | Lodging in Dakar - NCSL |
| Eric J Fernandez & Co. | $1,250.00 | 2006-11-27 | Preparation of Form 990 |
| United Way Of Elgin | $1,200.00 | 2006-10-07 | Donation |
| Citizens for Rutherford | $1,000.00 | 2006-10-12 | Contribution |
| Kane Cty Republican Advisory Council | $1,000.00 | 2006-10-07 | Donation |
| Citizens For Christine Radogno | $1,000.00 | 2006-09-25 | Donation |
| The Cruise Committee | $1,000.00 | 2006-07-10 | To open account |
| Emils Garage | $884.02 | 2006-10-10 | Auto Repair |
| Gaylord Opryland Hotel | $861.76 | 2006-10-07 | NCSL-Lodging |
| Gaylord Opryland Hotel | $861.76 | 2006-10-07 | NCSL-Lodging |
| Gordon Flesch Co. | $850.29 | 2006-12-15 | Service/toner |
| Associated Bank | $827.65 | 2006-12-18 | Amer Express Gift Cards/fee |
| Cingular Wireless | $653.37 | 2006-12-04 | Cell Phone |
| Gaylord Opryland Hotel | $646.32 | 2006-10-07 | NCSL-Lodging |
| Germ Busters | $640.00 | 2006-10-07 | Travel expenses |
| Acclaim Products | $554.64 | 2006-10-09 | Pens for NCSL trip |
| United Air Lines | $550.60 | 2006-10-07 | Airline Ticket |
| State Farm Insurance | $533.89 | 2006-12-04 | Insurance |
| Emils Garage | $506.09 | 2006-10-07 | Auto Repair |
| Bethesda Community Development Center | $500.00 | 2006-10-03 | Donation |
| Senate Republican Campaign Committee | $500.00 | 2006-11-03 | Donation |
| Citizens For Ruth Munson | $500.00 | 2006-10-07 | Donation |
| Citizens for Rickert | $500.00 | 2006-10-07 | Donation |
| Episcopal Church of the Redeemer | $500.00 | 2006-11-12 | Donation |
| Citizens for Ernie Russell | $500.00 | 2006-10-05 | Donation |
| Citizens for Eric Wallace | $500.00 | 2006-09-29 | Donation |
| Citizens for Billie Roth | $500.00 | 2006-10-03 | Donation |
| YWCA Elgin | $500.00 | 2006-10-03 | Donation |
| IL Tinello | $445.74 | 2006-11-13 | Lodging in Italy - NCSL |
| Bacara Resort & Spa | $440.44 | 2006-10-11 | Lodging |
| Cingular Wireless | $408.74 | 2006-11-10 | Cell Phone |
| Mike Rauschenberger, | $400.00 | 2006-11-06 | Precinct Walking |
| Jeremy Rose, | $400.00 | 2006-11-06 | Precinct Walking |
| Fran Eaton, | $400.00 | 2006-11-06 | Precinct walking |
| John Ericsson Leauge | $400.00 | 2006-12-18 | Donation |
| Jennifer Millhouse, | $400.00 | 2006-11-06 | Precinet Walking |
| Sheraton | $385.88 | 2006-10-07 | Lodging |
| Lime St Caf� | $380.40 | 2006-12-26 | Approp. Staff Lunch |
| Cystic Fibrosis Foundation | $380.00 | 2006-10-10 | Donation/Dinner |