Rausch Infrastructure LLC: Chicago Government Payments
as recorded by Chicago: RAUSCH INFRASTRUCTURE LLC
Rausch Infrastructure LLC is the 95th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 3.3% of everything the Chicago Department of Transportation has paid vendors in that span. Payments to it rose 8189.5% year over year.
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Chicago Department of Transportation | 31 | $18,661,279 |
| FY 2025 | Chicago Department of Aviation | 3 | $2,561,646 |
| FY 2025 | Unknown Department | 1 | $228,342 |
| FY 2024 | Unknown Department | 1 | $258,777 |
| Total | 36 | $21,710,045 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 35 payments$21,451,268
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2025 | Chicago Department of Transportation | $1,726,981.12 | – | PO 174270 |
| Dec 12, 2025 | Chicago Department of Transportation | $1,318,091.04 | – | PO 174270 |
| Jul 31, 2025 | Chicago Department of Transportation | $1,271,121.63 | – | PO 174270 |
| Dec 19, 2025 | Chicago Department of Transportation | $1,178,710.00 | – | PO 274583 |
| Dec 3, 2025 | Chicago Department of Aviation | $1,033,890.44 | – | PO 307433 |
| Jan 3, 2025 | Chicago Department of Transportation | $1,021,609.96 | – | PO 174270 |
| Dec 17, 2025 | Chicago Department of Aviation | $1,018,535.30 | – | PO 307433 |
| Sep 23, 2025 | Chicago Department of Transportation | $886,009.85 | – | PO 274583 |
| Dec 3, 2025 | Chicago Department of Transportation | $863,121.75 | – | PO 274583 |
| Apr 11, 2025 | Chicago Department of Transportation | $765,472.36 | – | PO 174270 |
| May 12, 2025 | Chicago Department of Transportation | $749,555.64 | – | PO 195177 |
| Jan 10, 2025 | Chicago Department of Transportation | $741,409.53 | – | PO 174270 |
| May 22, 2025 | Chicago Department of Transportation | $704,895.00 | – | PO 195177 |
| Oct 20, 2025 | Chicago Department of Transportation | $692,143.30 | – | PO 195177 |
| Dec 12, 2025 | Chicago Department of Transportation | $683,591.84 | – | PO 195177 |
| Jul 31, 2025 | Chicago Department of Transportation | $660,298.30 | – | PO 195177 |
| Jun 2, 2025 | Chicago Department of Transportation | $642,834.00 | – | PO 195177 |
| Oct 16, 2025 | Chicago Department of Transportation | $635,915.31 | – | PO 174270 |
| Feb 6, 2025 | Chicago Department of Transportation | $601,187.48 | – | PO 174270 |
| Dec 31, 2025 | Chicago Department of Aviation | $509,219.93 | – | PO 307433 |
FY 2024top 1 of 1 payments$258,777
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2024 | Unknown Department | $258,777.00 | – | – |
Recent payments
Other vendors serving Chicago Department of Transportation
- F.H. Paschen S.N. Nielsen & Associates, LLC $94,404,650
- Bigane Paving Company $68,787,788
- Transystems Corporation $41,068,684
- Sumit Construction Co., Inc. $32,220,242
- Mat Construction Leasing, Inc. $30,410,315
- M.Q. Sewer & Water Contractors $26,116,692
- John Burns Construction Co. $23,684,694
- Granite Construction Company. $13,070,120
- Pan-Oceanic Engineering Co Inc $12,271,259
- Reliable Asphalt Corp. $10,731,502
VerifiedData refreshed Jul 20, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,585 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data