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 |
|---|
Expenditures (175 | $68,481.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gaylord Opryland Hotel | $51.20 | 2006-10-07 | Travel expesese |
| Thorton | $51.00 | 2006-09-03 | Fuel |
| Diners Club | $49.25 | 2006-12-18 | Finance charge/foreign trans |
| ExxonMobil | $49.22 | 2006-12-18 | Fuel |
| Thorton | $47.98 | 2006-09-11 | Fuel |
| ATT Long Distance | $46.79 | 2006-09-21 | Phone - 1010 |
| ExxonMobil | $46.01 | 2006-10-10 | Fuel |
| O'Hare Parking | $46.00 | 2006-09-03 | Parking |
| Quick-N-EZ | $45.75 | 2006-09-03 | Fuel |
| Thorton | $45.24 | 2006-10-07 | Fuel |
| ATT Long Distance | $44.78 | 2006-10-17 | Phone - 1010 |
| ExxonMobil | $43.96 | 2006-10-07 | Fuel |
| ExxonMobil | $43.01 | 2006-09-11 | Fuel |
| ExxonMobil | $43.01 | 2006-09-03 | Fuel |
| ATT Long Distance | $42.93 | 2006-12-18 | Phone - 1010 |
| Donna Anderson, | $42.49 | 2006-10-10 | Reimbusement/Office supplies |
| ExxonMobil | $41.01 | 2006-11-13 | Fuel |
| Elgin Riverside Club | $40.00 | 2006-10-07 | Donation |
| Chase Card Services | $39.00 | 2006-09-03 | Late fee |
| U S Post Office | $39.00 | 2006-10-03 | Postage |
| O'Hare Parking | $39.00 | 2006-12-18 | Parking |
| Chase Card Services | $39.00 | 2006-12-04 | Late fee |
| ExxonMobil | $38.54 | 2006-12-18 | Fuel |
| ExxonMobil | $37.54 | 2006-12-18 | Fuel |
| Thorton | $37.46 | 2006-09-03 | Fuel |
| ExxonMobil | $37.00 | 2006-10-10 | Fuel |
| ExxonMobil | $36.83 | 2006-12-18 | Fuel |
| ATT Long Distance | $36.83 | 2006-11-21 | Phone - 1010 |
| ExxonMobil | $36.50 | 2006-10-07 | Fuel |
| U S Post Office | $36.00 | 2006-11-06 | P O Box Fee |
| Fox Valley Internet | $34.95 | 2006-10-07 | Internet |
| Fox Valley Internet | $34.95 | 2006-12-26 | Internet |
| Fox Valley Internet | $34.95 | 2006-12-04 | Internet |
| Fox Valley Internet | $34.95 | 2006-09-03 | Internet |
| Fox Valley Internet | $34.95 | 2006-11-10 | Internet |
| Chase Card Services | $33.67 | 2006-12-04 | Finance Charges |
| ExxonMobil | $33.54 | 2006-12-18 | Fuel |
| ExxonMobil | $33.54 | 2006-12-18 | Fuel |
| Thorton | $33.31 | 2006-11-10 | Fuel |
| Thorton | $32.15 | 2006-11-11 | Fuel |
| ExxonMobil | $32.01 | 2006-10-10 | Fuel |
| Chase Card Services | $31.64 | 2006-09-03 | Finance Charges |
| Quick-N-EZ | $31.50 | 2006-09-03 | Fuel |
| Thorton | $31.26 | 2006-12-11 | Fuel |
| Bacara Resort & Spa | $31.25 | 2006-12-18 | Lunch |
| Quick-N-EZ | $29.90 | 2006-10-07 | Fuel |
| Gaylord Opryland Hotel | $29.54 | 2006-10-07 | Food/beverage |
| Thorton | $29.34 | 2006-12-04 | Fuel |
| Quick-N-EZ | $29.15 | 2006-10-10 | Fuel |
| ExxonMobil | $28.01 | 2006-11-13 | Fuel |