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 |
|---|---|---|---|
| Jewel Express | $40.00 | 2005-07-06 | travel - gasoline |
| Source One Office Products | $37.18 | 2005-08-26 | office supplies |
| Chop Suey Hut | $37.17 | 2005-09-29 | meals |
| Illinois Department of Revenue | $35.72 | 2005-08-18 | payroll taxes |
| Unisource | $33.33 | 2005-11-17 | office supplies |
| Linda Dikun | $33.25 | 2005-09-16 | staff salary |
| Eastwood Amoco | $30.00 | 2005-12-01 | travel - gasoline |
| Quill | $28.88 | 2005-10-21 | office supplies |
| Napoli Pizza | $27.00 | 2005-12-01 | volunteer meals |
| Sprint | $25.00 | 2005-12-15 | telephone |
| Sprint | $25.00 | 2005-09-22 | telephone |
| Sprint | $25.00 | 2005-11-17 | telephone |
| Sprint | $25.00 | 2005-10-28 | telephone |
| Illinois Department of Revenue | $24.45 | 2005-10-13 | payroll taxes |
| Napoli Pizza | $23.79 | 2005-08-26 | volunteer meals |
| Knuths Office Outfitters | $23.06 | 2005-10-14 | office supplies |
| Source One Office Products | $22.07 | 2005-12-15 | office supplies |
| Illinois Department of Revenue | $21.86 | 2005-07-14 | payroll taxes |
| Jewel Osco | $21.59 | 2005-08-26 | volunteer meals |
| Eastwood Amoco | $20.00 | 2005-10-20 | travel - gasoline |
| Jewel Osco | $19.22 | 2005-08-06 | volunteer meals |
| KMart | $18.07 | 2005-09-29 | office supplies |
| Quill | $17.92 | 2005-10-21 | office supplies |
| Linda Dikun | $15.01 | 2005-12-16 | staff salary |
| Jewel Express | $14.03 | 2005-10-05 | travel - gasoline |
| Source One Office Products | $12.41 | 2005-11-04 | office supplies |
| Menards | $11.41 | 2005-12-01 | headquarters - remodel |
| Knuths Office Outfitters | $10.84 | 2005-08-08 | office supplies |
| Jewel Osco | $10.63 | 2005-08-26 | office supplies |
| Eastwood Amoco | $10.00 | 2005-07-06 | travel - gasoline |
| Chop Suey Hut | $10.00 | 2005-08-11 | volunteer meals |
| Illinois Department of Revenue | $9.00 | 2005-12-05 | taxes |
| Illinois Department of Revenue | $9.00 | 2005-09-01 | payroll taxes |
| Knuths Office Outfitters | $8.69 | 2005-11-17 | office supplies |
| Chop Suey Hut | $8.45 | 2005-10-20 | meals |
| Unisource | $8.32 | 2005-08-26 | office supplies |
| Eastwood Amoco | $8.00 | 2005-08-26 | travel - gasoline |
| Lori Borhart | $7.00 | 2005-08-26 | travel - gasoline |
| Knuths Office Outfitters | $6.17 | 2005-09-15 | office supplies |
| Jewel Osco | $6.14 | 2005-07-06 | community relations |
| Jewel Osco | $4.54 | 2005-08-26 | volunteer meals |
| KMart | $3.54 | 2005-10-05 | community relations |
| Knuths Office Outfitters | $1.05 | 2005-09-29 | office supplies |
| US Postmaster Woodstock | $0.80 | 2005-12-01 | postage |