Semiannual
Filed Doc ID: 422569 | Committee: People for Rauschenberger
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 54 |
Receipts (239 | $679,654.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul Loechalt, | $500.00 | 2010-08-30 | |
| ChemPac | $500.00 | 2010-09-30 | |
| John & Beth Hamparian, | $500.00 | 2010-11-02 | |
| ILIPAC - Illinois Life Insurance PAC | $500.00 | 2010-07-06 | |
| Timothy Schneider, | $500.00 | 2010-10-18 | |
| John & Beth Hamparian, | $500.00 | 2010-10-06 | |
| Daiichi Sankyo Inc. | $500.00 | 2010-10-06 | |
| Pamcani-PAC | $500.00 | 2010-10-29 | |
| APSA of Illinois PAC | $500.00 | 2010-09-29 | |
| NAIFA Illinois - IFAPAC | $500.00 | 2010-09-23 | |
| Bill Vala, | $500.00 | 2010-10-01 | |
| Keith & Cindy Rauschenberger, | $500.00 | 2010-10-01 | |
| Republican State Senate Campaign Committee | $471.64 | 2010-10-07 | Phones |
| Republican State Senate Campaign Committee | $471.64 | 2010-10-12 | Phones |
| Illinois Home Builders Political Education Committee | $400.00 | 2010-09-24 | |
| Burzynski for Senate Campaign | $400.00 | 2010-09-07 | |
| Republican State Senate Campaign Committee | $315.41 | 2010-10-12 | Phones |
| Illinois Citizens for Life PAC | $303.42 | 2010-10-29 | Pro Life Mailing |
| Tom Rauschenberger, | $300.00 | 2010-09-29 | |
| Trim Concepts Inc | $300.00 | 2010-10-18 | |
| Illinois Vendors PAC | $300.00 | 2010-10-12 | |
| GM Real Estate Properties Inc | $300.00 | 2010-10-18 | |
| Jackie Tredup, | $300.00 | 2010-10-06 | |
| Republican State Senate Campaign Committee | $285.72 | 2010-08-30 | Photos |
| Illinois Federation For Right to Life PAC | $261.20 | 2010-11-01 | Mailing |
| Herman Schneider, | $250.00 | 2010-10-01 | |
| Dean Leffelman, | $250.00 | 2010-11-05 | |
| Sara Ellen & James Anderson, | $250.00 | 2010-08-27 | |
| John Ford DDS PC | $250.00 | 2010-10-21 | |
| Kimbell Sherman Ellis | $250.00 | 2010-10-18 | |
| Raymond Deyne, | $250.00 | 2010-10-18 | |
| Thomas Merritt Jr, | $250.00 | 2010-10-29 | |
| Jumer's Casino & Hotel | $250.00 | 2010-09-16 | |
| IFSA PAC | $250.00 | 2010-10-04 | |
| Jerry Boose, | $250.00 | 2010-07-09 | |
| Matthew Cavitt, | $250.00 | 2010-09-20 | |
| Jill Cavitt, | $250.00 | 2010-09-20 | |
| Rodney & Christine Cavitt, | $250.00 | 2010-09-20 | |
| Charles Dunning, | $250.00 | 2010-10-14 | |
| Tom Anderson, | $250.00 | 2010-10-29 | |
| Hendren Taylor Consulting LLC | $250.00 | 2010-10-21 | |
| Gregory K. Busch & Assoc | $250.00 | 2010-10-01 | |
| Dennis LaComb, | $250.00 | 2010-10-01 | |
| Gerry Regan, | $250.00 | 2010-07-20 | |
| Donald Devine, | $250.00 | 2010-09-23 | |
| David Sullivan, | $250.00 | 2010-10-29 | |
| Ace Coffee Bar Inc | $250.00 | 2010-09-20 | |
| Scott Mackey, | $250.00 | 2010-08-27 | |
| Brian McGuire, | $250.00 | 2010-10-18 | |
| Brian McGuire, | $250.00 | 2010-10-18 |
Expenditures (285 | $502,649.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| L B Andersen & Co Inc | $158.69 | 2010-12-01 | Utilities |
| L B Andersen & Co Inc | $144.73 | 2010-11-01 | Utilities |
| Federal Express | $144.04 | 2010-10-23 | Supplies |
| Home Depot | $143.16 | 2010-09-30 | Sign supplies |
| Mike Rauschenberger, | $140.00 | 2010-11-16 | Precinct Walking |
| Berghoff Restaurant | $134.68 | 2010-07-08 | Catered Lunch |
| Alex Morrissey, | $130.00 | 2010-10-21 | Intern |
| Holiday Inn Hotel - Chicago NW | $129.26 | 2010-11-29 | Food |
| Judson University | $125.00 | 2010-07-07 | Rent for the Eagle Lounge |
| U S Post Office | $122.64 | 2010-09-30 | Postage |
| Fisher Nut Store | $122.36 | 2010-07-08 | Peanuts for Parades |
| Associated Bank | $120.60 | 2010-11-15 | Bank Service Fee |
| L B Andersen & Co Inc | $120.53 | 2010-09-01 | Utilities |
| Associated Merchant Services | $118.18 | 2010-11-03 | Fees |
| Associated Merchant Services | $115.65 | 2010-12-03 | Fees |
| Judson University | $115.00 | 2010-07-30 | Cntinental Breakfast |
| Elgin Instant Print | $112.50 | 2010-10-01 | Printing |
| Office Max | $109.34 | 2010-11-29 | Office Supplies |
| Jewel Osco | $108.36 | 2010-10-23 | Supplies |
| The Larkin Center | $105.00 | 2010-11-20 | Donation |
| L B Andersen & Co Inc | $100.38 | 2010-09-30 | Utilities |
| Nick's Pizza & Pub | $100.00 | 2010-09-14 | Deposit for event |
| Nick's Pizza & Pub | $100.00 | 2010-09-19 | Deposit for event |
| The Larkin Center | $100.00 | 2010-11-20 | Donation |
| ComCast | $99.95 | 2010-08-27 | Internet Service |
| ComCast | $99.95 | 2010-10-26 | Internet Service |
| ComCast | $99.95 | 2010-09-27 | Internet Service |
| ComCast | $99.95 | 2010-08-02 | Internet Service |
| Quizno's | $96.95 | 2010-11-01 | Food |
| Target | $95.44 | 2010-10-23 | Office Supplies |
| Home Depot | $90.23 | 2010-07-08 | Sign supplies |
| Town Place Ste | $89.60 | 2010-12-15 | Lodging |
| Town Place Ste | $89.60 | 2010-12-15 | Lodging |
| Town Place Ste | $89.60 | 2010-12-15 | Lodging |
| Town Place Ste | $89.60 | 2010-12-15 | Lodging |
| Town Place Ste | $89.60 | 2010-12-15 | Lodging |
| Levy Restaurant at Sears Centre | $85.79 | 2010-10-15 | Food/Beverage |
| Federal Express | $84.94 | 2010-07-08 | Printing |
| Office Max | $84.01 | 2010-11-29 | Office Supplies |
| Target | $80.83 | 2010-08-01 | Office Supplies |
| Federal Express | $80.49 | 2010-08-01 | Printing |
| BP Station | $77.00 | 2010-11-29 | Fuel |
| Herbs Bakery | $72.45 | 2010-10-26 | Donuts for train stations |
| Quizno's | $67.53 | 2010-10-23 | Food |
| Quizno's | $64.64 | 2010-10-23 | Food |
| BP Station | $64.22 | 2010-11-29 | Fuel |
| Office Max | $64.19 | 2010-11-29 | Office Supplies |
| Associated Merchant Services | $63.55 | 2010-10-04 | Fees |
| Herbs Bakery | $62.90 | 2010-10-27 | Donuts for train stations |
| Target | $61.53 | 2010-09-30 | Office Supplies |