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: 311246 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 78 |
Receipts (497 | $779,676.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Walgreens | $2,000.00 | 2005-12-12 | |
| John D'Arcy, | $2,000.00 | 2005-11-09 | |
| Illinois BankPac - State Fund | $2,000.00 | 2005-11-25 | |
| Lexington Square INC | $2,000.00 | 2005-12-14 | |
| Alliance Contractors Inc. | $2,000.00 | 2005-10-26 | |
| Yorkville National Bank | $1,974.99 | 2005-09-23 | Interest |
| Yorkville National Bank | $1,926.50 | 2005-10-21 | Interest |
| DYN-PAC Illinois | $1,900.00 | 2005-08-19 | |
| Stephen Subach, | $1,825.00 | 2005-07-05 | |
| Prairie Material Sales Inc. | $1,600.00 | 2005-08-25 | |
| Yorkville National Bank | $1,591.39 | 2005-08-23 | Interest |
| Manufacturers' PAC | $1,500.00 | 2005-09-16 | |
| Great Lakes Cement Promotion Assoc. Inc. | $1,500.00 | 2005-12-12 | |
| CNA Citizens for Good State and Local Government | $1,500.00 | 2005-09-11 | |
| Client Business Services Inc. | $1,500.00 | 2005-12-05 | |
| Standard Bank And Trust Co. | $1,500.00 | 2005-09-03 | |
| Community BancPAC | $1,500.00 | 2005-09-11 | |
| Jason H. Nijim, | $1,500.00 | 2005-09-14 | |
| Jay M. Heap & Associates Ltd. | $1,500.00 | 2005-07-20 | |
| Superior Ambulance Svc. Inc. | $1,500.00 | 2005-11-18 | |
| Medco Health Solutions Inc. | $1,500.00 | 2005-08-04 | |
| AFT LOCAL 604 COPE II | $1,500.00 | 2005-07-15 | |
| Allstate Insurance Co PAC | $1,500.00 | 2005-07-14 | |
| TwinMed LLC Medical Supplies and Services | $1,500.00 | 2005-11-18 | |
| Tom Bart Construction | $1,500.00 | 2005-07-21 | |
| I.H.M.P.A.C.- IL Hotel Motel PAC | $1,500.00 | 2005-08-31 | |
| Smith Engineering Consultants Inc | $1,400.00 | 2005-07-03 | |
| Washington River LLC | $1,400.00 | 2005-08-04 | |
| Harbour Contractors Inc | $1,400.00 | 2005-07-16 | |
| Rogina & Associates LTD. | $1,375.00 | 2005-07-10 | |
| Medical Imaging Consultants Inc. | $1,350.00 | 2005-08-04 | |
| Richard & Tracy Klein, | $1,250.00 | 2005-11-16 | |
| Richard W. Graber, | $1,250.00 | 2005-11-16 | |
| Yorkville National Bank | $1,225.35 | 2005-07-24 | Interest |
| CAR of IL- Affiliated w/ the ILL.New Car/Truck Dealers Assn. | $1,200.00 | 2005-08-10 | |
| ICMEA PAC | $1,200.00 | 2005-08-04 | |
| Larry Reiner, | $1,200.00 | 2005-07-17 | |
| The Macom Corporation | $1,150.00 | 2005-09-10 | |
| Illinois Consulting Engineers PAC | $1,000.00 | 2005-11-09 | |
| AON Political Action Committee | $1,000.00 | 2005-07-23 | |
| IL Nurses Assoc. | $1,000.00 | 2005-08-25 | |
| Narvick Bros. Lumber Co. Inc. | $1,000.00 | 2005-07-03 | |
| Chem PAC | $1,000.00 | 2005-11-18 | |
| CenterPoint Properties Trust | $1,000.00 | 2005-12-22 | |
| Pat & Shirley Ann Ryan, | $1,000.00 | 2005-12-12 | |
| Thelen Sand & Gravel Inc. | $1,000.00 | 2005-08-21 | |
| Novartis Pharmaceuticals Corporation | $1,000.00 | 2005-11-21 | |
| John Deere Political Action Committee | $1,000.00 | 2005-08-21 | |
| CUPAC- Credit Union Politcal Action Council | $1,000.00 | 2005-11-11 | |
| Fox Valley Dialysis Ltd. | $1,000.00 | 2005-09-10 |
Expenditures (361 | $280,621.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $406.39 | 2005-09-14 | Airfare |
| Village Flower Shop | $401.45 | 2005-11-08 | Flowers |
| Suburban Chicago Newspaper | $390.00 | 2005-11-08 | Newspaper |
| Macaroni Grill | $383.79 | 2005-12-05 | Food for Volunteers |
| Federal Express | $380.03 | 2005-08-30 | Shipping & Postage |
| Sign Me Up | $360.00 | 2005-09-09 | Fundraising Expense |
| Farmers Weekly Review | $360.00 | 2005-10-06 | Fundraising Expense |
| Rosebud's Cafe | $358.78 | 2005-08-23 | Fundraising Expense |
| Cingular Wireless | $355.56 | 2005-12-15 | Telecommunications |
| Shorewood Area Chamber of Commerce | $355.00 | 2005-07-07 | Donation |
| 1871 Media LLC | $350.00 | 2005-07-15 | Website Fundraising Charge |
| Cingular Wireless | $348.24 | 2005-12-05 | Telecommunications |
| Cingular Wireless | $346.12 | 2005-10-26 | Telecommunications |
| Cingular Wireless | $345.78 | 2005-08-01 | Telecommunications |
| Cingular Wireless | $335.88 | 2005-08-30 | Telecommunications |
| Cingular Wireless | $332.98 | 2005-09-26 | Telecommunications |
| Wine & Cheese by TCC | $331.20 | 2005-08-01 | Fundraising Expense |
| Indigo Restaurant | $328.46 | 2005-12-05 | Fundraising expense |
| United Airlines | $320.98 | 2005-09-15 | Airfare |
| University Club of Chicago | $319.63 | 2005-07-15 | Fundraising Expense |
| Cingular Wireless | $316.47 | 2005-07-07 | Telecommunications |
| Country Mutual Insurance Co. | $313.16 | 2005-08-23 | Insurance |
| Hyatt Regency Washington | $300.28 | 2005-09-16 | Lodging |
| Greg Normans Australian Grille | $293.75 | 2005-08-15 | Fundraising Expense |
| Lamex II | $291.95 | 2005-09-30 | Fundraising Expense |
| Rizzis on State | $285.95 | 2005-07-22 | Food for Staff |
| The Flame | $272.40 | 2005-09-02 | Fundraising Expense |
| Village Flower Shop | $272.28 | 2005-07-07 | Flowers |
| Pines Rental | $272.00 | 2005-09-26 | Fundraising Expense |
| Chili's | $266.58 | 2005-09-12 | Food for Volunteers |
| Radisson Hotel | $259.92 | 2005-08-02 | Travel & Lodging |
| Friends of Riley Dralle & Wisniewski | $250.00 | 2005-10-26 | Donation |
| Plainfield Athletic Boosters | $250.00 | 2005-08-30 | Donation |
| Tim Ardis Foundation for Hope | $250.00 | 2005-09-01 | Donation |
| DuPage Republican Central Committee | $250.00 | 2005-09-26 | Donation |
| Plainfield Athletic Club | $250.00 | 2005-08-30 | Donation |
| PRL Committee for State Rep | $250.00 | 2005-12-07 | Donation |
| Nate Miller, | $250.00 | 2005-12-15 | Services Rendered |
| NEDSRA | $250.00 | 2005-10-31 | Donation |
| Citizens for Ignacio Joe Pena | $250.00 | 2005-12-05 | Donation |
| Oswego Chamber of Commerce | $250.00 | 2005-10-12 | Donation |
| Troy Band Boosters | $250.00 | 2005-07-07 | Donation |
| Jake Parrillo, | $250.00 | 2005-09-26 | Consulting |
| Chicago White Sox | $240.00 | 2005-11-08 | Fundraising expense |
| Vit & Nick's II | $238.01 | 2005-12-05 | Food for Staff |
| Ryan Taylor, | $235.00 | 2005-08-22 | Food for Volunteers |
| Fox Bend Golf Course | $234.00 | 2005-07-11 | Fundraising Expense |
| Southwest Airlines | $229.40 | 2005-11-08 | Airfare |
| Southwest Airlines | $229.40 | 2005-11-08 | Airfare |
| Southwest Airlines | $229.40 | 2005-11-08 | Airfare |