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: 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 |
|---|---|---|---|
| Jewel Osco | $19.50 | 2005-02-02 | Food for Staff |
| Capitol Steakhouse | $18.47 | 2005-04-04 | Food for Staff |
| Amoco Oil | $18.32 | 2005-03-04 | Gas |
| Jewel Osco | $18.24 | 2005-04-11 | Food for Staff |
| Jewel Osco | $17.39 | 2005-05-16 | Food for Staff |
| Amoco Oil | $17.25 | 2005-04-04 | Gas |
| Soiree Bistro | $16.75 | 2005-06-14 | Fundraising Expense |
| Jewel Osco | $16.73 | 2005-01-25 | Food for Staff |
| Jewel Osco | $15.99 | 2005-05-09 | Food for Staff |
| Shorewood Area Chamber of Commerce | $15.00 | 2005-01-27 | Donation |
| Plainfield Area Chamber of Commerce | $15.00 | 2005-04-18 | Donation |
| Jewel Osco | $14.81 | 2005-04-25 | Food for Staff |
| Magnolia Coffee Shop | $14.60 | 2005-04-03 | Food for Volunteers |
| Jewel Osco | $13.95 | 2005-01-27 | Food for Staff |
| Jewel Osco | $13.89 | 2005-04-04 | Food for Staff |
| Jewel Osco | $13.49 | 2005-05-25 | Food for Staff |
| Jewel Osco | $13.05 | 2005-03-14 | Food for Staff |
| Amoco Oil | $12.28 | 2005-01-05 | Gas |
| Plainfield Area Chamber of Commerce | $12.00 | 2005-04-03 | Donation |
| Plainfield Area Chamber of Commerce | $12.00 | 2005-01-01 | Luncheon |
| Plainfield Area Chamber of Commerce | $12.00 | 2005-03-04 | Luncheon |
| Jewel Osco | $10.23 | 2005-01-27 | Food for Staff |
| Wine & Cheese by TCC | $9.10 | 2005-04-18 | Fundraising Expense |
| University of Illinois Ticket Office | $7.77 | 2005-05-25 | Tickets for Volunteers |
| Jewel Osco | $7.18 | 2005-05-02 | Food for Staff |
| Elan Financial Services | $5.00 | 2005-04-04 | Finance Charge |
| AT&T | $3.90 | 2005-05-15 | Telecommunications |
| Jewel Osco | $3.04 | 2005-01-27 | Food for Staff |
| Sebastian's Hideaway | $3.01 | 2005-02-18 | Food for Staff |
| Jewel Osco | $1.01 | 2005-01-27 | Food for Staff |