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 |
|---|---|---|---|
| United Air Lines | $248.80 | 2007-06-21 | Airline Ticket |
| Bistro Bis | $235.38 | 2007-04-12 | Food/Beverage - NCSL |
| Carlucci Esplanade | $234.29 | 2007-04-12 | Food/Beverage - URF |
| John Rauschenberger, | $228.37 | 2007-06-01 | Payroll |
| HSBC Business Solutions | $219.24 | 2007-02-19 | Office Supplies |
| Direct TV | $209.96 | 2007-05-16 | Service in Springfield |
| Eric J Fernandez & Co. | $205.00 | 2007-02-27 | Tax Preparation |
| Ameren CILCO | $204.96 | 2007-05-11 | Utilities |
| Citizens for Jason Speer | $200.00 | 2007-04-03 | Donation |
| Citizens for Frank Watson | $200.00 | 2007-04-18 | Donation |
| Citizens For Brad Burzynski | $200.00 | 2007-06-21 | Contribution |
| Citizens for Barsanti | $200.00 | 2007-05-28 | Donation |
| Steve Rauschenberger, | $200.00 | 2007-04-04 | Reimbursement - Sherman Ball |
| United Air Lines | $200.00 | 2007-01-17 | Airline Ticket |
| YWCA Elgin | $200.00 | 2007-04-12 | Donation |
| Church Of The Redeemer | $200.00 | 2007-01-05 | Donation |
| United Air Lines | $200.00 | 2007-03-26 | Airline Ticket |
| Public Action to Deliver Shelter PADS | $200.00 | 2007-01-05 | Donation |
| Jeremy Rose, | $200.00 | 2007-01-17 | Computer work |
| Del Valle City Clerk | $200.00 | 2007-01-05 | Donation |
| United Air Lines | $200.00 | 2007-01-18 | Airline Ticket |
| Dean Dahlgren, | $200.00 | 2007-04-16 | Replacement check/Lost |
| Citizens for Mercadante | $200.00 | 2007-06-21 | Donation |
| Bohanan's Prime Steaks | $199.43 | 2007-01-17 | Food/Beverage - NCSL |
| Charlie Palmer Steak House | $192.99 | 2007-01-18 | Lunch Meeting |
| Sprint | $190.23 | 2007-03-03 | Cell Phone charges |
| Omni Hotels | $186.70 | 2007-04-04 | Lodging |
| SBC/A T & T | $178.39 | 2007-01-26 | Phone-1010 |
| Donna Anderson, | $176.17 | 2007-04-23 | Reimbusement/Office supplies |
| Kane County Republican Central Committee | $175.00 | 2007-06-21 | Donation |
| Associated Bank | $168.00 | 2007-02-23 | End of year taxes |
| HSBC Business Solutions | $167.42 | 2007-05-16 | Office Supplies |
| Harvest | $167.18 | 2007-05-20 | Food/Beverage |
| ATT Long Distance | $165.14 | 2007-02-23 | Phone - 1049 |
| Ameren CILCO | $161.53 | 2007-01-26 | Utilities |
| Cafe Valencia | $155.01 | 2007-06-21 | Food/Beverage - meeting |
| Travelocity | $152.22 | 2007-05-03 | Travel Charges |
| SBC/A T & T | $145.85 | 2007-03-23 | Phone-1010 |
| SBC/A T & T | $139.70 | 2007-06-19 | Phone - 1049 |
| Cingular Wireless | $138.09 | 2007-02-16 | Cell Phone |
| SBC/A T & T | $135.79 | 2007-02-27 | Phone-1010 |
| Commonwealth Edison | $133.74 | 2007-04-27 | Utilities - 551 Tollgate Rd |
| Cafe Valencia | $132.24 | 2007-01-17 | Food/Beverage - meeting |
| Eric J Fernandez & Co. | $130.00 | 2007-02-09 | Prof Services |
| Associated Bank | $125.00 | 2007-03-01 | 8109 - B |
| Geno's Town Liquors | $124.65 | 2007-01-26 | Christmas Gifts |
| Commonwealth Edison | $113.59 | 2007-06-28 | Utilities - 551 Tollgate Rd |
| Emils Garage | $112.70 | 2007-06-21 | Auto Repair |
| SBC/A T & T | $107.47 | 2007-05-22 | Phone - 1049 |
| SBC/A T & T | $103.74 | 2007-03-23 | Phone - 1049 |