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: 351501 | Committee: Citizens for Rauschenberger
Document Information
| Filed Date | 2007-09-12 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 33 |
| Amended | Yes |
Receipts (7 | $83,584.25)
| Donor | Amount | Date | Description |
|---|
Expenditures (319 | $125,693.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Travelocity | $560.75 | 2007-04-12 | Travel Charges - DC Trip |
| Fannie May Candies | $556.84 | 2007-06-21 | Thank You Candy |
| Illinois Director of Employment | $550.88 | 2007-06-01 | unemployment taxes |
| Illinois Dept Of Revenue | $536.25 | 2007-06-01 | Payroll taxes |
| Instant Communications | $532.48 | 2007-02-16 | cell phones |
| Kellenberger Auto | $527.44 | 2007-02-16 | Repairs |
| United Air Lines | $512.70 | 2007-05-03 | Airline Ticket |
| State Farm Insurance | $510.14 | 2007-05-20 | Insurance |
| Hotel Baker | $510.01 | 2007-01-17 | Staff Christmas Lunch |
| YMCA | $462.00 | 2007-01-05 | membership |
| Rauschenberger Betty | $451.75 | 2007-02-01 | Payroll |
| Rauschenberger Betty | $451.75 | 2007-06-01 | Payroll |
| Rauschenberger Betty | $451.75 | 2007-05-01 | Payroll |
| Rauschenberger Betty | $451.75 | 2007-04-01 | Payroll |
| Rauschenberger Betty | $451.75 | 2007-03-01 | Payroll |
| Illinois Dept Of Revenue | $438.75 | 2007-03-01 | Payroll taxes |
| Vision Quest America Inc | $428.74 | 2007-04-12 | Activation/Install Internet at new office |
| Sprint | $424.19 | 2007-04-24 | Cell Phone charges |
| Sprint | $407.50 | 2007-01-26 | Cell Phone charges |
| Kane County Republican Central Committee | $400.00 | 2007-04-12 | Donation |
| Elgin Township Republican Team | $400.00 | 2007-05-11 | Donation -Salute Dinner |
| United Air Lines | $390.80 | 2007-02-16 | Airline Ticket |
| United Air Lines | $390.80 | 2007-02-16 | Airline Ticket |
| Sprint | $375.29 | 2007-03-25 | Cell Phone charges |
| Cingular Wireless | $373.02 | 2007-01-30 | Cell Phone |
| Elgin Instant Print | $366.20 | 2007-04-11 | letterhead/envelopes |
| Hilton Hotels | $365.22 | 2007-06-04 | Lodging - NCSL |
| Direct TV | $360.32 | 2007-01-16 | Service in Springfield |
| Instant Communications | $354.72 | 2007-02-16 | cell phones |
| Commonwealth Edison | $350.00 | 2007-04-24 | Deposit for new office |
| Sprint | $349.99 | 2007-05-27 | Cell Phone charges |
| SBC/A T & T | $347.10 | 2007-04-20 | Phone-1010 |
| City Water Light and Power | $329.11 | 2007-03-03 | Utilities |
| United Air Lines | $311.46 | 2007-01-18 | Airline Ticket |
| Sebastian's | $304.18 | 2007-02-16 | Food |
| Illinois Lincoln Series | $300.00 | 2007-01-04 | Donation |
| Elgin Area Chamber Of Commerce | $300.00 | 2007-05-18 | Membership |
| Donna Anderson, | $300.00 | 2007-01-26 | Payroll |
| Steve Rauschenberger, | $300.00 | 2007-06-20 | Reimbursement-refund |
| Citizens For Ruth Munson | $300.00 | 2007-06-21 | Donation |
| Willard Intercontinental | $262.21 | 2007-04-26 | Lodging - NCSL |
| Elgin Area Chamber Of Commerce | $260.00 | 2007-02-12 | Donation - Annual Dinner |
| United Air Lines | $258.81 | 2007-06-21 | Airline Ticket |
| Direct TV | $256.81 | 2007-06-16 | Service in Springfield |
| Citizens for Matt Murphy | $250.00 | 2007-06-21 | Donation |
| Citizens For Christine Radogno | $250.00 | 2007-03-26 | Donation |
| Fioretti for Alderman | $250.00 | 2007-02-20 | Donation |
| Suburban Chicago Newspapers | $250.00 | 2007-03-09 | Ad for Sherman Ball |
| Committee To Elect Mike Bost | $250.00 | 2007-04-30 | Donation |
| Citizens For Syverson | $250.00 | 2007-06-21 | Donation |