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 |
|---|---|---|---|
| ATT Long Distance | $101.28 | 2007-02-23 | Phone - 1010 |
| Citizens for Jason Speer | $100.00 | 2007-04-12 | Donation |
| Kane County Republican Central Committee | $100.00 | 2007-03-02 | Donation |
| Citizens for Jason Speer | $100.00 | 2007-01-05 | Donation |
| United Air Lines | $98.80 | 2007-04-26 | Airline Ticket |
| SBC/A T & T | $94.71 | 2007-02-09 | Phone - 1049 |
| State Farm Insurance | $93.28 | 2007-06-21 | Insurance |
| SBC/A T & T | $92.74 | 2007-02-27 | Phone - 1049 |
| U S Post Office | $83.20 | 2007-05-17 | Postage |
| U S Post Office | $82.00 | 2007-06-11 | Postage |
| Cingular Wireless | $78.14 | 2007-03-26 | Cell Phone |
| United Air Lines | $75.00 | 2007-01-26 | Ticket Charge |
| U S Post Office | $72.00 | 2007-05-07 | P O Box Fee |
| Jiffy Lube | $68.10 | 2007-03-13 | auto maint |
| Century Small Business Solutions | $67.80 | 2007-04-04 | Payroll services |
| O'Hare Parking | $60.00 | 2007-02-16 | Parking |
| Jiffy Lube | $59.54 | 2007-01-26 | auto maint |
| ExxonMobil | $54.55 | 2007-06-19 | Fuel |
| ExxonMobil | $53.52 | 2007-01-17 | Fuel |
| Thorton | $53.25 | 2007-06-21 | Fuel |
| ExxonMobil | $50.79 | 2007-05-20 | Fuel |
| Fannie May Candies | $49.43 | 2007-06-21 | Thank You Candy |
| Cingular Wireless | $49.01 | 2007-05-26 | Cell Phone |
| Jiffy Lube | $48.16 | 2007-06-04 | auto maint |
| ExxonMobil | $47.81 | 2007-05-03 | Fuel |
| ExxonMobil | $47.81 | 2007-02-16 | Fuel |
| Jiffy Lube | $46.27 | 2007-03-13 | auto maint |
| Cingular Wireless | $45.09 | 2007-04-26 | Cell Phone |
| Geno's Town Liquors | $43.94 | 2007-05-03 | Campaign Event for Munson |
| ExxonMobil | $43.91 | 2007-03-13 | Fuel |
| ExxonMobil | $43.77 | 2007-02-16 | Fuel |
| ExxonMobil | $43.54 | 2007-01-17 | Fuel |
| ExxonMobil | $42.91 | 2007-04-12 | Fuel |
| ExxonMobil | $42.66 | 2007-06-19 | Fuel |
| O'Hare Parking | $42.00 | 2007-03-13 | Parking |
| Amoco | $41.65 | 2007-06-19 | Fuel |
| Thorton | $41.60 | 2007-05-20 | Fuel |
| O'Hare Parking | $41.00 | 2007-03-03 | Parking |
| Cingular Wireless | $40.16 | 2007-06-21 | Cell Phone |
| Eric J Fernandez & Co. | $40.00 | 2007-02-09 | Prof Services |
| Associated Bank | $40.00 | 2007-04-04 | PayPal echeck -charge |
| ExxonMobil | $39.69 | 2007-01-17 | Fuel |
| ExxonMobil | $38.91 | 2007-05-11 | Fuel |
| ExxonMobil | $38.91 | 2007-04-12 | Fuel |
| ExxonMobil | $38.91 | 2007-03-13 | Fuel |
| ExxonMobil | $38.91 | 2007-05-11 | Fuel |
| ExxonMobil | $38.91 | 2007-03-13 | Fuel |
| ExxonMobil | $38.91 | 2007-04-12 | Fuel |
| ExxonMobil | $38.90 | 2007-03-26 | Fuel |
| Amoco | $38.73 | 2007-04-24 | Fuel |