Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 305227 | Committee: Citizens For Jack D Franks
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 43 |
Receipts (269 | $134,355.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers Legislative Comm | $500.00 | 2005-02-17 | |
| Illinois Hotel Motel PAC | $500.00 | 2005-02-17 | |
| Weaver Boos Consutants Inc. | $500.00 | 2005-03-25 | |
| Weaver Boos Consutants Inc. | $500.00 | 2005-06-24 | |
| Illinois Bankpac | $500.00 | 2005-02-17 | |
| William Ryan Homes | $500.00 | 2005-06-24 | |
| Illinois AFL-CIO | $500.00 | 2005-02-04 | |
| Alliance Contractors Inc. | $500.00 | 2005-02-14 | |
| Attorneys Title Guaranty Fund Inc. | $500.00 | 2005-03-03 | |
| State Police Command Officer Assoc | $400.00 | 2005-06-29 | |
| ILLINOIS LAWPAC | $350.00 | 2005-06-29 | |
| Ungaretti & Harris | $325.00 | 2005-02-24 | |
| Ungaretti & Harris | $325.00 | 2005-06-29 | |
| Pipe Fitters' Assoc Local Union 597 | $300.00 | 2005-02-24 | |
| SEIU Illinois Council PAC Fund | $300.00 | 2005-02-17 | |
| Illinois Licensed Beverage Association | $300.00 | 2005-06-29 | |
| Illinois Restaurateurs PAC | $300.00 | 2005-02-24 | |
| Illinois League of Financial Inst | $300.00 | 2005-06-21 | |
| Credit Union Political Action Council | $300.00 | 2005-02-14 | |
| Cook County College - Teachers Union - Cope | $300.00 | 2005-02-14 | |
| Southern Wine & Spirits of Illinois | $300.00 | 2005-02-24 | |
| Alice Dermer | $300.00 | 2005-02-04 | |
| CICO-PAC | $300.00 | 2005-02-24 | |
| Union Pacific Railroad | $300.00 | 2005-06-29 | |
| IBEW Local 134 | $300.00 | 2005-03-09 | |
| Illinois Vendors PAC | $300.00 | 2005-03-03 | |
| AFSCME Illinois Council No. 31 | $300.00 | 2005-06-24 | |
| NW Suburban Teachers Union Local 1211 | $300.00 | 2005-02-17 | |
| John H. Scharres | $250.00 | 2005-06-23 | |
| John B Adams | $250.00 | 2005-06-24 | |
| Alliance Contractors Inc. | $250.00 | 2005-06-29 | |
| Leonard and Cheryl Cerullo | $250.00 | 2005-06-29 | |
| Clarkin Inc | $250.00 | 2005-06-29 | |
| Cooney and Conway | $250.00 | 2005-06-16 | |
| I.Walter and Nina Deitch | $250.00 | 2005-06-16 | |
| Diageo North America Inc. | $250.00 | 2005-06-29 | |
| Joseph and Kimberly Doherty | $250.00 | 2005-06-23 | |
| G A F Cook Terrace Inc | $250.00 | 2005-06-29 | |
| Joseph M & Jennifer Gagliardo | $250.00 | 2005-06-29 | |
| Hannigan Richard D. Ltd. | $250.00 | 2005-06-24 | |
| Healy Law Firm | $250.00 | 2005-06-29 | |
| Hegarty & Heath | $250.00 | 2005-06-09 | |
| Kamys Law Offices of Michael A | $250.00 | 2005-03-25 | |
| Michael A. Kamys, J.D. | $250.00 | 2005-06-21 | |
| Howard Gordon Kaplan | $250.00 | 2005-06-23 | |
| James A Knepper | $250.00 | 2005-06-24 | |
| Latherow Jerry Law Offices of | $250.00 | 2005-06-09 | |
| Walter M McCostlin | $250.00 | 2005-06-16 | |
| Charles R. Middleton, Dr. | $250.00 | 2005-06-10 | |
| Motherway & Napleton | $250.00 | 2005-06-09 |
Expenditures (216 | $70,963.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wende McLeod | $182.85 | 2005-03-01 | staff salary |
| Vaughans Broasted Chicken | $180.00 | 2005-04-08 | meals |
| Woodstock Girls Softball | $175.00 | 2005-03-01 | community relations |
| Woodstock District 200 Education Foundation | $170.00 | 2005-02-10 | community relations |
| First National Bank of Marengo | $164.78 | 2005-06-10 | taxes |
| DeCraene's Service Center | $164.21 | 2005-05-06 | accounting fees |
| SBC | $160.52 | 2005-03-03 | telephone |
| Knuths Office Outfitters | $151.73 | 2005-03-09 | office supplies |
| McHenry Area Chambers of Commerce | $150.00 | 2005-02-03 | community relations |
| US Postmaster Woodstock | $150.00 | 2005-02-03 | postage |
| Marengo Union Chamber of Commerce | $150.00 | 2005-02-03 | advertising |
| Harvard Chamber of Commerce | $150.00 | 2005-01-06 | dues |
| US Postmaster Woodstock | $150.00 | 2005-02-03 | postage |
| First National Bank of Marengo | $145.00 | 2005-05-13 | taxes |
| Commonwealth Edison | $138.76 | 2005-06-16 | utilities |
| Margaret K. Kirkpatrick | $134.03 | 2005-03-16 | staff salary |
| Margaret K. Kirkpatrick | $134.03 | 2005-02-16 | staff salary |
| Margaret K. Kirkpatrick | $134.03 | 2005-01-16 | staff salary |
| Margaret K. Kirkpatrick | $134.02 | 2005-03-01 | staff salary |
| Margaret K. Kirkpatrick | $134.02 | 2005-04-01 | staff salary |
| Margaret K. Kirkpatrick | $134.02 | 2005-02-01 | staff salary |
| Margaret K. Kirkpatrick | $134.02 | 2005-01-03 | staff salary |
| Shoeless Computers | $130.00 | 2005-02-17 | computer - maintenance |
| Symantec - Rebate Center | $123.51 | 2005-03-21 | computer - software |
| Symantec - Rebate Center | $123.13 | 2005-03-03 | computer - software |
| First National Bank of Marengo | $121.28 | 2005-03-07 | taxes |
| Commonwealth Edison | $120.67 | 2005-05-13 | utilities |
| Commonwealth Edison | $117.18 | 2005-04-18 | utilities |
| Margaret K. Kirkpatrick | $111.53 | 2005-06-16 | staff salary |
| Margaret K. Kirkpatrick | $111.53 | 2005-05-16 | staff salary |
| Margaret K. Kirkpatrick | $111.53 | 2005-04-16 | staff salary |
| Margaret K. Kirkpatrick | $111.52 | 2005-05-01 | staff salary |
| Margaret K. Kirkpatrick | $111.52 | 2005-06-01 | staff salary |
| Framery The | $111.19 | 2005-03-09 | office supplies |
| T-Mobile Wireless | $109.11 | 2005-05-13 | telephone |
| Commonwealth Edison | $103.86 | 2005-02-14 | utilities |
| Commonwealth Edison | $102.65 | 2005-03-21 | utilities |
| Jewel Osco | $100.00 | 2005-01-06 | gifts |
| Marengo Union Chamber of Commerce | $100.00 | 2005-01-06 | community relations |
| Harvard Milk Days Inc. | $100.00 | 2005-04-01 | community relations |
| Office Max | $96.56 | 2005-03-03 | office supplies |
| Knuths Office Outfitters | $93.58 | 2005-02-03 | office supplies |
| Office Max | $92.46 | 2005-02-03 | office supplies |
| AT&T | $90.40 | 2005-02-17 | telephone |
| Source One Office Products | $89.97 | 2005-06-29 | office supplies |
| McHenry Area Chambers of Commerce | $85.00 | 2005-06-16 | dues |
| AT&T | $80.91 | 2005-03-25 | telephone |
| Shoeless Computers | $80.00 | 2005-05-12 | computer - maintenance |
| Woodstock District 200 Education Foundation | $80.00 | 2005-01-31 | community relations |
| Quill | $78.91 | 2005-06-10 | meals |