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: 305719 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 63 |
Receipts (260 | $460,330.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (380 | $318,619.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $37.41 | 2005-02-16 | Telecommunications |
| United States Post Office | $36.58 | 2005-01-05 | Postage |
| United States Post Office | $36.58 | 2005-01-05 | Postage |
| United States Post Office | $36.50 | 2005-01-05 | Postage |
| United States Post Office | $36.26 | 2005-01-05 | Postage |
| United States Post Office | $35.62 | 2005-01-05 | Postage |
| United States Post Office | $35.30 | 2005-01-05 | Postage |
| Shell Oil | $34.26 | 2005-06-06 | Gas |
| AT&T | $34.03 | 2005-03-23 | Telecommunications |
| Communication Tech & Consultants | $31.94 | 2005-02-02 | Telecommunications |
| T-Mobile | $31.63 | 2005-02-16 | Telecommunications |
| T-Mobile | $31.63 | 2005-06-14 | Telecommunications |
| T-Mobile | $31.63 | 2005-05-15 | Telecommunications |
| T-Mobile | $31.63 | 2005-04-18 | Telecommunications |
| T-Mobile | $31.63 | 2005-03-11 | Telecommunications |
| T-Mobile | $31.63 | 2005-01-15 | Telecommunications |
| AT&T | $31.13 | 2005-01-15 | Telecommunications |
| Shell Oil | $30.60 | 2005-06-13 | Gas |
| Jewel Osco | $30.59 | 2005-03-07 | Food for Staff |
| AT&T | $30.56 | 2005-06-14 | Telecommunications |
| Gas City | $30.52 | 2005-05-10 | Gas |
| Amoco Oil | $30.11 | 2005-05-10 | Gas |
| Fit Club | $30.00 | 2005-01-12 | Fundraising Expense |
| Shorewood Area Chamber of Commerce | $30.00 | 2005-03-23 | Donation |
| Amoco Oil | $29.52 | 2005-06-13 | Gas |
| Shell Oil | $29.24 | 2005-06-20 | Gas |
| Jewel Osco | $28.98 | 2005-02-09 | Food for Staff |
| Gas City | $28.60 | 2005-05-10 | Gas |
| Magnolia Coffee Shop | $28.00 | 2005-02-16 | Food for Volunteers |
| Amoco Oil | $27.21 | 2005-04-04 | Gas |
| Fox Valley Winery | $26.90 | 2005-02-02 | Food for Volunteers |
| Gas City | $26.89 | 2005-04-04 | Gas |
| Shell Oil | $26.40 | 2005-04-04 | Gas |
| Gas City | $25.83 | 2005-03-04 | Gas |
| Shell Oil | $25.74 | 2005-04-04 | Gas |
| Gas City | $25.68 | 2005-01-18 | Gas |
| Amoco Oil | $25.11 | 2005-03-04 | Gas |
| Gas City | $25.01 | 2005-04-04 | Gas |
| Plainfield Area Chamber of Commerce | $25.00 | 2005-01-15 | Ad |
| Amoco Oil | $24.72 | 2005-03-04 | Gas |
| Amoco Oil | $24.64 | 2005-01-25 | Gas |
| Jewel Osco | $24.21 | 2005-01-14 | Food for Staff |
| Plainfield Area Chamber of Commerce | $24.00 | 2005-02-16 | Luncheon |
| Plainfield Area Chamber of Commerce | $24.00 | 2005-03-23 | Donation |
| Jewel Osco | $23.68 | 2005-05-31 | Food for Staff |
| Gas City | $23.01 | 2005-01-05 | Gas |
| Shell Oil | $22.60 | 2005-01-11 | Gas |
| Renaissance | $21.07 | 2005-01-18 | Lodging for Innuagaration |
| Amoco Oil | $20.78 | 2005-01-05 | Gas |
| Shorewood Area Chamber of Commerce | $20.00 | 2005-05-25 | Donation |