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 |
|---|---|---|---|
| Citizens For Beaubien | $1,000.00 | 2005-08-22 | |
| CUPAC- Credit Union Politcal Action Council | $1,000.00 | 2005-08-04 | |
| Illinois Pipe Trades PAC Account | $1,000.00 | 2005-12-14 | |
| Citizens For Beaubien | $1,000.00 | 2005-11-30 | |
| John D. Brady, | $1,000.00 | 2005-09-15 | |
| NFIB-Illinois Safe Trust | $1,000.00 | 2005-11-09 | |
| Smith Engineering Consultants Inc | $1,000.00 | 2005-11-18 | |
| Caterpillar Inc. | $1,000.00 | 2005-09-29 | |
| K. Hoving Recycling & Disposal Inc. | $1,000.00 | 2005-07-01 | |
| Pfizer Inc | $1,000.00 | 2005-08-05 | |
| Horace Mann Educated Financial Solutions | $1,000.00 | 2005-08-04 | |
| Prestress Engineering Corporation | $1,000.00 | 2005-11-01 | |
| Plumbers and Pipe Fitters P.A.C. Fund | $1,000.00 | 2005-09-09 | |
| IL Laborers' Legislative Cmte | $1,000.00 | 2005-08-04 | |
| IL Laborers' Legislative Cmte | $1,000.00 | 2005-11-30 | |
| Aetna Inc. | $1,000.00 | 2005-07-01 | |
| Central Limestone Co. Inc. | $1,000.00 | 2005-11-15 | |
| Wilhelm & Conlon Inc. | $1,000.00 | 2005-08-04 | |
| F.E. Wheaton | $1,000.00 | 2005-07-16 | |
| Elm Creek Property Management | $1,000.00 | 2005-09-09 | |
| Central Limestone Co. Inc. | $1,000.00 | 2005-07-01 | |
| Edward Management Corporation | $1,000.00 | 2005-11-11 | |
| Mass Mutual Financial Group | $1,000.00 | 2005-08-04 | |
| Allstate Insurance Co PAC | $1,000.00 | 2005-08-10 | |
| Narvick Bros. Lumber Co. Inc. | $1,000.00 | 2005-07-03 | |
| Citizens for Stephens | $1,000.00 | 2005-08-04 | |
| Fox Valley Dialysis Ltd. | $1,000.00 | 2005-09-10 | |
| Thelen Sand & Gravel Inc. | $1,000.00 | 2005-08-21 | |
| I.P.A.C.E. | $1,000.00 | 2005-12-13 | |
| Allstate Insurance Co PAC | $1,000.00 | 2005-11-22 | |
| Next Realty LLC c/o Next Property Management INC | $1,000.00 | 2005-08-06 | |
| Community BancPAC | $1,000.00 | 2005-11-18 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd | $1,000.00 | 2005-08-20 | |
| Community BancPAC | $1,000.00 | 2005-08-04 | |
| Donald E Stephens Committeeman Fund | $1,000.00 | 2005-08-18 | |
| Target Stores | $1,000.00 | 2005-12-29 | |
| Insight Midwest Holdings LLC | $1,000.00 | 2005-09-16 | |
| Fletcher Topol O'Brien & Kasper P.C. Operating Account | $1,000.00 | 2005-08-20 | |
| Bernie Robinson, | $1,000.00 | 2005-09-15 | |
| Dent-IL-Pac | $1,000.00 | 2005-08-18 | |
| Chicago Title Staff PAC | $1,000.00 | 2005-11-30 | |
| Matthew & Ashley McCall, | $1,000.00 | 2005-07-05 | |
| Parsons Brinckerhoff Quade & Douglas Inc. | $1,000.00 | 2005-11-30 | |
| I.P.A.C.E. | $1,000.00 | 2005-08-27 | |
| AstraZeneca Pharmaceuticals | $1,000.00 | 2005-10-26 | |
| Randal G. Ritke, | $1,000.00 | 2005-12-08 | |
| GNA Corporation | $1,000.00 | 2005-07-14 | |
| Local No. 150- I.U.O.E. Local Area PAC | $1,000.00 | 2005-08-04 | |
| The Macom Corporation | $1,000.00 | 2005-12-12 | |
| Terry D'Arcy, | $1,000.00 | 2005-08-13 |
Expenditures (361 | $280,621.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $228.40 | 2005-08-01 | Airfare |
| O'Shea Matt | $219.00 | 2005-11-08 | Mileage |
| IMA | $211.00 | 2005-09-26 | Fundraising Expense |
| University Club of Chicago | $210.25 | 2005-10-06 | Fundraising Expense |
| Maldaners | $204.72 | 2005-07-07 | Food for Volunteers |
| Old Second Bank- Yorkville | $204.00 | 2005-11-08 | Taxes |
| Old Second Bank- Yorkville | $204.00 | 2005-12-14 | Taxes |
| Old Second Bank- Yorkville | $204.00 | 2005-08-08 | Payroll Taxes |
| Old Second Bank- Yorkville | $204.00 | 2005-09-15 | Taxes |
| Old Second Bank- Yorkville | $204.00 | 2005-07-01 | Taxes |
| Old Second Bank- Yorkville | $204.00 | 2005-10-12 | Taxes |
| Zack's Entertainment | $200.00 | 2005-10-26 | Fundraising Expense |
| Personal Pac | $200.00 | 2005-12-05 | Donation |
| St. Mary Immaculate Parish School | $200.00 | 2005-10-06 | Donation |
| Worth Township Regular Republican Organization | $200.00 | 2005-07-22 | Donation |
| Irish Press | $198.00 | 2005-07-07 | Printing |
| Hallmark.com | $190.00 | 2005-12-05 | Materials for Volunteers |
| P & M Silk Screening | $189.62 | 2005-11-17 | Promotional Items |
| Tamarack Golf Club | $188.24 | 2005-09-19 | Fundraising Expense |
| Bolingbrook Golf Club | $187.00 | 2005-07-29 | Fundraising Expense |
| SBC | $185.86 | 2005-08-30 | Telecommunications |
| United Airlines | $185.41 | 2005-08-31 | Airfare |
| United Airlines | $185.41 | 2005-08-31 | Airfare |
| United Airlines | $185.41 | 2005-08-31 | Airfare |
| Village Flower Shop | $181.43 | 2005-08-08 | Flowers |
| University of Illinois Ticket Office | $180.00 | 2005-07-07 | Tickets for Volunteers |
| CostCo | $176.59 | 2005-08-04 | Candy for parade |
| Chipotle Mexican | $165.00 | 2005-08-01 | Food for Volunteers |
| Illinois State Medical Society | $165.00 | 2005-10-13 | Fundraising Expense |
| Bernie & Betty's Pizza | $164.05 | 2005-07-12 | Food for staff |
| Louie's Chophouse | $161.34 | 2005-07-29 | Fundraising Expense |
| Mio Amore | $160.59 | 2005-11-08 | Food for Staff |
| SBC | $159.89 | 2005-11-08 | Telecommunications |
| SBC | $155.57 | 2005-10-06 | Telecommunications |
| Hotel Pere Marquette | $153.86 | 2005-07-25 | Lodging |
| Zack's Entertainment | $150.00 | 2005-10-01 | Fundraising Expense |
| Authorize. Net | $149.00 | 2005-08-29 | Web Finance Charge |
| Marshall Field's | $148.75 | 2005-11-08 | Fundraising Expense |
| Sam's Club | $142.66 | 2005-10-31 | office supplies |
| Illinois Department of Employment Security | $141.00 | 2005-10-31 | Taxes |
| SBC | $139.13 | 2005-08-01 | Telecommunications |
| Lazy Lizard | $138.90 | 2005-09-26 | Food for Staff |
| Marshall Field's | $135.00 | 2005-09-26 | Fundraising Expense |
| Capitol Steakhouse | $134.60 | 2005-12-05 | Food for Staff |
| SBC | $129.25 | 2005-12-05 | Telecommunications |
| Wine & Cheese by TCC | $125.10 | 2005-12-19 | Fundraising Expense |
| Del's Popcorn Shop | $124.34 | 2005-12-26 | Food for Staff |
| Village Flower Shop | $122.85 | 2005-09-15 | Flowers |
| Solo Liquors | $122.74 | 2005-09-26 | Beverages for Office |
| Sam's Club | $121.72 | 2005-07-15 | office supplies |