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 | 2005-11-30 | |
| Health Care Service Corporation | $1,000.00 | 2005-09-02 | |
| K. Hoving Recycling & Disposal Inc. | $1,000.00 | 2005-07-01 | |
| K. Hoving Recycling & Disposal Inc. | $1,000.00 | 2005-08-18 | |
| Matthew & Ashley McCall, | $1,000.00 | 2005-07-05 | |
| Randal G. Ritke, | $1,000.00 | 2005-12-08 | |
| Citizens for Stephens | $1,000.00 | 2005-08-04 | |
| Mass Mutual Financial Group | $1,000.00 | 2005-08-04 | |
| Friends for Coladipietro | $1,000.00 | 2005-07-27 | |
| Next Realty LLC c/o Next Property Management INC | $1,000.00 | 2005-08-06 | |
| Aetna Inc. | $1,000.00 | 2005-07-01 | |
| GNA Corporation | $1,000.00 | 2005-07-14 | |
| American Medical Security | $1,000.00 | 2005-07-07 | |
| The St. Paul Travelers Companies Inc. PAC | $1,000.00 | 2005-09-14 | |
| John D. Brady, | $1,000.00 | 2005-09-15 | |
| Motorola | $1,000.00 | 2005-10-26 | |
| HSBC North America PAC (H-PAC) A Multicandidate Committee | $1,000.00 | 2005-11-10 | |
| Direct Design Ltd. | $1,000.00 | 2005-11-01 | |
| Thomas D. Grusecki, | $1,000.00 | 2005-11-18 | |
| Welding Supply Inc. | $1,000.00 | 2005-11-18 | |
| Medical Express Ambulance Service Inc | $1,000.00 | 2005-11-18 | |
| Curran Group Inc | $1,000.00 | 2005-11-18 | |
| G. Rabine & Sons Inc | $1,000.00 | 2005-11-18 | |
| Images Inc | $1,000.00 | 2005-11-18 | |
| Thomas D. Harding, | $1,000.00 | 2005-11-18 | |
| Carmax The Auto Superstores Inc | $1,000.00 | 2005-11-11 | |
| Mark D. Majkowski, | $1,000.00 | 2005-11-16 | |
| Caremark Rx Inc. | $1,000.00 | 2005-11-28 | |
| T. Manning Concrete Inc. | $1,000.00 | 2005-11-25 | |
| Sidley Austin Brown & Wood LLP | $1,000.00 | 2005-12-09 | |
| Par-A-Dice Gaming Corporation | $1,000.00 | 2005-12-14 | |
| Will-Grundy Builders for Better Communities PAC | $1,000.00 | 2005-12-05 | |
| Teamsters Volunteers In Politics | $1,000.00 | 2005-12-05 | |
| Sprint Nextel Corporation PAC | $1,000.00 | 2005-11-26 | |
| I.A.M.B.P.A.C. IL. Assoc. Of Mortgage Brokers PAC | $1,000.00 | 2005-12-29 | |
| Craig T. Adams, | $1,000.00 | 2005-12-31 | |
| Michael Riordan, | $1,000.00 | 2005-07-05 | |
| Mark Bloom Printing & Promotion | $1,000.00 | 2005-09-19 | T-Shirts for Parade |
| Schoppe Design Associates Inc | $900.00 | 2005-07-03 | |
| Physician's Owned LLC | $900.00 | 2005-07-16 | |
| Farmers Employees & Agents PAC | $900.00 | 2005-08-24 | |
| IL Hospital Assn PAC | $900.00 | 2005-08-04 | |
| First Midwest Bancorp Inc. | $900.00 | 2005-07-03 | |
| Friends of Dan Brady | $900.00 | 2005-08-04 | |
| Cemcon LTD. | $900.00 | 2005-07-16 | |
| Professional Independent Insurance Agents | $900.00 | 2005-07-14 | |
| IL Assn of Cosm Schools PAC | $900.00 | 2005-09-03 | |
| CUPAC- Credit Union Politcal Action Council | $900.00 | 2005-07-07 | |
| CSX Transportation Inc. | $800.00 | 2005-07-21 | |
| Merck & Co. Inc. | $800.00 | 2005-12-14 |
Expenditures (361 | $280,621.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $120.54 | 2005-07-07 | Telecommunications |
| Illinois Department of Employment Security | $119.28 | 2005-08-01 | Taxes |
| Southwest Airlines | $118.00 | 2005-11-08 | Airfare |
| Chicago Tribune | $114.40 | 2005-12-19 | Newspaper |
| Chicago Tribune | $114.40 | 2005-12-05 | Newspaper |
| Chicago Tribune | $114.40 | 2005-07-07 | Newspaper |
| Radisson Hotel | $114.24 | 2005-11-08 | Travel & Lodging |
| Illinois State Medical Society | $109.00 | 2005-08-01 | Fundraising Expense |
| Total Image Limousine Service INC. | $106.00 | 2005-12-05 | Travel |
| Fairways Golf Company | $100.00 | 2005-11-08 | Lodging |
| Enterprise | $100.00 | 2005-12-19 | Advertising |
| Plainfield Area Chamber of Commerce | $100.00 | 2005-07-07 | Donation-Organization |
| Moe Joe's | $96.98 | 2005-12-05 | Food for Staff |
| Baci's | $96.75 | 2005-09-15 | Food for Staff |
| Federal Express | $95.61 | 2005-07-20 | Shipping & Postage |
| University Club of Chicago | $95.00 | 2005-12-19 | Fundraising Expense |
| Total Image Limousine Service INC. | $95.00 | 2005-12-05 | Travel |
| Total Image Limousine Service INC. | $95.00 | 2005-12-05 | Travel |
| Wine & Cheese by TCC | $94.93 | 2005-12-05 | Fundraising Expense |
| Cog Hill Golf and Country Club | $94.82 | 2005-08-08 | Fundraising Expense |
| Total Image Limousine Service INC. | $92.00 | 2005-11-08 | Travel |
| Total Image Limousine Service INC. | $92.00 | 2005-11-08 | Travel |
| Total Image Limousine Service INC. | $92.00 | 2005-09-19 | Travel |
| Bolingbrook Golf Club | $91.24 | 2005-07-18 | Fundraising Expense |
| Vit & Nick's II | $89.65 | 2005-12-05 | Food for Staff |
| Bolingbrook Golf Club | $87.76 | 2005-12-05 | Fundraising Expense |
| Total Image Limousine Service INC. | $87.00 | 2005-09-15 | Travel |
| Solo Liquors | $86.45 | 2005-07-05 | Beverages for Office |
| Wine & Cheese by TCC | $84.03 | 2005-07-16 | Fundraising Expense |
| Quick Signs Inc. | $81.00 | 2005-09-27 | Fundraising Expense |
| Bolingbrook Golf Club | $80.00 | 2005-07-21 | Fundraising Expense |
| Bolingbrook Golf Club | $80.00 | 2005-07-21 | Fundraising Expense |
| Sam's Club | $79.77 | 2005-08-30 | office supplies |
| Suburban Chicago Newspaper | $79.30 | 2005-10-26 | Newspaper |
| Wal-Mart | $70.58 | 2005-10-13 | office supplies |
| Wal-Mart | $70.12 | 2005-07-07 | office supplies |
| Front Street Cantina | $68.46 | 2005-11-08 | Food for staff |
| Amoco | $64.78 | 2005-08-24 | Gas |
| Old Second Bank- Yorkville | $64.33 | 2005-08-23 | Bank Charges |
| Quick Signs Inc. | $63.00 | 2005-12-07 | Fundraising Expense |
| Del's Popcorn Shop | $61.90 | 2005-12-05 | Food for Staff |
| Moe Joe's | $61.86 | 2005-08-25 | Food for Staff |
| Gas City | $61.84 | 2005-08-08 | Gas |
| Office Max | $60.99 | 2005-07-20 | Office Supplies |
| Fifth Street Flower Shop | $60.88 | 2005-09-23 | Flowers |
| Marshall Field's | $59.00 | 2005-11-08 | Fundraising Expense |
| Fox Bend Golf Course | $59.00 | 2005-07-11 | Fundraising Expense |
| Capitol Steakhouse | $58.10 | 2005-12-05 | Food for Staff |
| Fifth Street Flower Shop | $56.49 | 2005-11-08 | Flowers |
| U Store It | $55.00 | 2005-08-04 | Storage |