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 |
|---|---|---|---|
| Mullen P.C. Christopher | $250.00 | 2005-06-10 | |
| Bruce & Deborah Pfaff | $250.00 | 2005-06-16 | |
| Popovich Thomas J Law Offices of | $250.00 | 2005-03-17 | |
| Andrew M Raucci | $250.00 | 2005-05-26 | |
| A. Robert Abboud | $250.00 | 2005-06-21 | |
| Sheridan Health Care Center | $250.00 | 2005-06-29 | |
| Thomas and Joan. Skiba | $250.00 | 2005-06-24 | |
| Alan P and Andrea L Solow | $250.00 | 2005-06-21 | |
| Stevens & Associates | $250.00 | 2005-06-29 | |
| Ted & Susan Stilling | $250.00 | 2005-06-29 | |
| T-Mobile USA Inc | $250.00 | 2005-06-23 | |
| Tivoli Enterprises Inc | $250.00 | 2005-06-16 | |
| Advanced Practical Solutions LLC | $250.00 | 2005-03-03 | |
| Russell and Sara Foszcz | $250.00 | 2005-02-14 | |
| Beverly Ganschow | $250.00 | 2005-02-14 | |
| Ladden & Allen Chartered | $250.00 | 2005-02-24 | |
| Material Service Corporation | $250.00 | 2005-02-24 | |
| PAR Solutions LLC | $250.00 | 2005-02-24 | |
| David L. Schwartz | $250.00 | 2005-03-03 | |
| Gilbert and Susan Tauck | $250.00 | 2005-02-14 | |
| ABATE PAC | $250.00 | 2005-06-16 | |
| Ameren Illinois PAC | $250.00 | 2005-06-16 | |
| Chem-Pac | $250.00 | 2005-06-23 | |
| Chicago Cook Cty Bldg Const Trades Council | $250.00 | 2005-06-09 | |
| Fraternal Order of Police | $250.00 | 2005-06-16 | |
| IBEW Local 15 | $250.00 | 2005-05-12 | |
| IBEW Local 364 | $250.00 | 2005-06-29 | |
| IBEW Local 51 | $250.00 | 2005-06-21 | |
| Illinois Community Currency Exchange | $250.00 | 2005-05-26 | |
| Illinois Energy Association | $250.00 | 2005-06-17 | |
| Illinois Home Builders | $250.00 | 2005-06-16 | |
| Illinois Hotel Motel PAC | $250.00 | 2005-06-21 | |
| Illinois Housing Institute PAC | $250.00 | 2005-06-21 | |
| Illinois Optometric Association | $250.00 | 2005-06-16 | |
| Illinois Pharmacists PAC | $250.00 | 2005-06-16 | |
| Illinois Restaurateurs PAC | $250.00 | 2005-06-29 | |
| Illinois Small Loan Association PAC | $250.00 | 2005-06-29 | |
| Jacobs Denny Friends of | $250.00 | 2005-06-16 | |
| Labor Management Coop Comm NE Ill | $250.00 | 2005-06-30 | |
| Local 701 IBEW Politcal Education Fund | $250.00 | 2005-06-29 | |
| Machinery Movers Local 136 | $250.00 | 2005-06-30 | |
| Millright Local Union 1693 | $250.00 | 2005-06-29 | |
| NASW PAC | $250.00 | 2005-06-21 | |
| North Central Illinois Labor Council PAC | $250.00 | 2005-06-30 | |
| Petroleum Political Education | $250.00 | 2005-06-17 | |
| SEIU Local 880 | $250.00 | 2005-04-08 | |
| Teller Levit & Silvertrust PC | $250.00 | 2005-06-21 | |
| TRK PAC | $250.00 | 2005-06-21 | |
| UFCW Local 881 Political | $250.00 | 2005-06-21 | |
| University Professionals of Illinois - AFT AFL-CIO | $250.00 | 2005-06-30 |
Expenditures (216 | $70,963.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster Woodstock | $77.53 | 2005-06-17 | postage |
| First National Bank of Marengo | $76.20 | 2005-04-08 | taxes |
| AT&T | $71.21 | 2005-02-03 | telephone |
| J K Signs | $70.00 | 2005-06-16 | signs |
| DeCraene's Service Center | $65.16 | 2005-02-10 | travel - auto service |
| T-Mobile Wireless | $64.90 | 2005-02-03 | telephone |
| AT&T | $64.78 | 2005-04-18 | telephone |
| T-Mobile Wireless | $64.20 | 2005-06-09 | telephone |
| T-Mobile Wireless | $63.28 | 2005-02-14 | telephone |
| Chop Suey Hut | $62.03 | 2005-01-03 | volunteer meals |
| Knuths Office Outfitters | $58.43 | 2005-06-16 | office supplies |
| Jewel Express | $58.14 | 2005-06-17 | community relations |
| SBC | $56.21 | 2005-02-10 | telephone |
| Quill | $54.51 | 2005-02-17 | office supplies |
| SBC | $54.39 | 2005-04-08 | telephone |
| SBC | $53.57 | 2005-03-25 | telephone |
| Knuths Office Outfitters | $53.49 | 2005-03-25 | office supplies |
| SBC | $53.15 | 2005-06-02 | telephone |
| SBC | $53.01 | 2005-05-12 | telephone |
| Chop Suey Hut | $51.98 | 2005-04-07 | volunteer meals |
| SBC | $51.48 | 2005-01-06 | telephone |
| Jewel Osco | $50.00 | 2005-06-01 | community relations |
| Brad & Cynthia Tafel | $50.00 | 2005-06-29 | rent |
| Brad & Cynthia Tafel | $50.00 | 2005-01-21 | rent |
| First National Bank of Marengo | $45.90 | 2005-02-14 | taxes |
| Jewel Osco | $44.66 | 2005-02-16 | volunteer meals |
| Jewel Express | $44.01 | 2005-06-17 | volunteer meals |
| T-Mobile Wireless | $43.65 | 2005-04-27 | telephone |
| Northwest Herald | $43.00 | 2005-05-12 | subscription |
| Quill | $42.91 | 2005-06-29 | office supplies |
| T-Mobile Wireless | $40.36 | 2005-04-21 | telephone |
| Liberty Mutual Insurance Group | $40.00 | 2005-02-24 | insurance |
| Source One Office Products | $39.32 | 2005-04-01 | office products |
| Jewel Express | $38.84 | 2005-05-23 | volunteer meals |
| DeCraene's Service Center | $36.75 | 2005-06-10 | travel - auto maintenance |
| Jewel Express | $35.09 | 2005-06-16 | office supplies |
| Chop Suey Hut | $35.00 | 2005-02-16 | meals |
| Oriental Trading Company | $33.80 | 2005-01-03 | promotional items |
| Quill | $32.93 | 2005-05-12 | office supplies |
| Illinois Department of Revenue | $32.00 | 2005-05-13 | taxes |
| Source One Office Products | $31.99 | 2005-05-25 | office products |
| Knuths Office Outfitters | $31.30 | 2005-05-25 | office supplies |
| Chop Suey Hut | $29.71 | 2005-02-10 | volunteer meals |
| Knuths Office Outfitters | $27.13 | 2005-02-14 | office supplies |
| Jewel Osco | $25.54 | 2005-03-09 | fund raising - food |
| Harvard Chamber of Commerce | $25.00 | 2005-03-09 | community relations |
| Chop Suey Hut | $25.00 | 2005-06-17 | volunteer meals |
| Jewel Express | $24.98 | 2005-04-18 | volunteer meals |
| Quill | $21.43 | 2005-03-03 | office supplies |
| Wende McLeod | $20.00 | 2005-02-16 | travel - gasoline |