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: 310262 | Committee: Citizens For Jack D Franks
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 37 |
Receipts (117 | $67,942.62)
| Donor | Amount | Date | Description |
|---|
Expenditures (244 | $118,031.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unisource | $98.85 | 2005-08-12 | office supplies |
| Jewel Express | $94.53 | 2005-11-11 | fund raising - food |
| Chop Suey Hut | $94.04 | 2005-08-26 | volunteer meals |
| Lockers Flowers | $93.88 | 2005-08-04 | gifts |
| Illinois Department of Revenue | $91.92 | 2005-11-14 | payroll taxes |
| SBC | $91.00 | 2005-10-26 | telephone |
| First National Bank of Marengo | $90.90 | 2005-09-01 | payroll taxes |
| KMart | $90.22 | 2005-07-22 | office supplies |
| KMart | $89.51 | 2005-10-05 | office supplies |
| SBC | $86.28 | 2005-12-05 | telephone |
| Jack D. Franks | $86.00 | 2005-07-22 | travel - mileage |
| Jewel Osco | $81.31 | 2005-10-20 | office supplies |
| SBC | $80.99 | 2005-12-29 | telephone |
| Chop Suey Hut | $80.25 | 2005-07-06 | volunteer meals |
| Knuths Office Outfitters | $79.00 | 2005-12-15 | office supplies |
| Menards | $77.57 | 2005-09-01 | leasehold improvements |
| Illinois Director of Employment Security | $77.33 | 2005-10-31 | payroll taxes |
| SBC | $75.47 | 2005-07-21 | community relations |
| Scott Nychay | $75.00 | 2005-09-29 | fund raising - advertisement |
| Bradley Friends of John | $75.00 | 2005-10-21 | contribution |
| Linda Dikun | $71.10 | 2005-10-16 | staff salary |
| Eastwood Amoco | $70.99 | 2005-10-05 | travel - gasoline |
| Lockers Flowers | $70.58 | 2005-11-07 | gifts given |
| Richmond Spring Grove Chamber | $70.00 | 2005-12-05 | dues |
| Office Max | $67.92 | 2005-10-14 | office supplies |
| Linda Dikun | $66.03 | 2005-11-01 | staff salary |
| The Regal Printing Co. of Rockford | $65.00 | 2005-10-14 | fund raising - advertisement |
| McHenry County Fair Association | $64.00 | 2005-07-27 | community relations |
| T-Mobile Wireless | $63.82 | 2005-10-14 | telephone |
| T-Mobile Wireless | $61.63 | 2005-09-15 | telephone |
| KMart | $61.48 | 2005-08-08 | office supplies |
| T-Mobile Wireless | $60.43 | 2005-11-17 | telephone |
| Woodstock Public House | $60.02 | 2005-07-22 | meals |
| SBC | $58.83 | 2005-09-15 | telephone |
| Source One Office Products | $57.62 | 2005-07-08 | office supplies |
| Jewel Osco | $56.11 | 2005-10-05 | volunteer meals |
| T-Mobile Wireless | $55.43 | 2005-07-14 | telephone |
| SBC | $54.23 | 2005-10-14 | telephone |
| Jewel Express | $54.20 | 2005-10-20 | gifts |
| SBC | $54.09 | 2005-11-04 | telephone |
| SBC | $53.77 | 2005-07-01 | telephone |
| SBC | $53.37 | 2005-08-04 | telephone |
| SBC | $52.69 | 2005-12-09 | telephone |
| Menards | $49.24 | 2005-08-26 | headquarters - remodel |
| Knuths Office Outfitters | $49.00 | 2005-08-12 | office supplies |
| KMart | $48.23 | 2005-09-01 | office supplies |
| Source One Office Products | $42.00 | 2005-12-29 | office supplies |
| Harvard Chamber of Commerce | $42.00 | 2005-11-17 | community relations |
| Lockers Flowers | $41.00 | 2005-09-01 | gifts |
| Eastwood Amoco | $40.09 | 2005-09-29 | travel - gasoline |