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 |
|---|---|---|---|
| A. Joseph Judd, | $790.00 | 2005-08-04 | |
| Chicagoland Chamber of Commerce PAC | $750.00 | 2005-11-18 | |
| Voters Improvement Party | $750.00 | 2005-12-14 | |
| Assurant Inc. PAC | $750.00 | 2005-07-14 | |
| Sprint United Management Co | $725.00 | 2005-08-04 | |
| Fox Valley Medicine Ltd | $600.00 | 2005-08-04 | |
| William F. Mahar INC. | $600.00 | 2005-07-20 | |
| Humana | $600.00 | 2005-08-17 | |
| Arnstein & Lehr LLP | $600.00 | 2005-08-24 | |
| Nicole & Anthony Zangler, | $600.00 | 2005-07-05 | |
| TRK-PAC | $600.00 | 2005-08-04 | |
| Joseph Kindlon, | $600.00 | 2005-08-06 | |
| Sprint United Management Company Paying on Behalf of Itself | $600.00 | 2005-08-04 | |
| Christopher B. Burke Engineering Ltd. | $600.00 | 2005-08-04 | |
| R.A. Bright Construction Inc | $600.00 | 2005-08-04 | |
| GlaxoSmithKline | $600.00 | 2005-08-28 | |
| Metropolitan Chicago Healthcare Council | $600.00 | 2005-08-14 | |
| Credit Union 1 | $600.00 | 2005-08-04 | |
| Brian Giegerich, | $600.00 | 2005-08-04 | |
| John Smith, | $527.50 | 2005-11-30 | Food for Fundraiser |
| Advanced Practical Solutions LLC | $500.00 | 2005-12-05 | |
| American Family Insurance Co. | $500.00 | 2005-09-19 | |
| Wight & Company | $500.00 | 2005-07-20 | |
| IL Restaurant Assn PAC | $500.00 | 2005-12-09 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2005-12-05 | |
| Citizens for Bob Biggins | $500.00 | 2005-12-08 | |
| Belsan Enterprises | $500.00 | 2005-09-04 | |
| Friends of Dan Brady | $500.00 | 2005-12-09 | |
| ACPAC Automobile Club PAC | $500.00 | 2005-11-11 | |
| Local 701 IBEW Political Education Fund | $500.00 | 2005-11-25 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2005-07-07 | |
| Tooling & Manufacturing Assn PAC | $500.00 | 2005-12-05 | |
| Hendren Taylor Consulting LLC | $500.00 | 2005-11-30 | |
| The LaSalle Bank Corp PAC | $500.00 | 2005-11-30 | |
| Boeing Company/Boeing Realty Corporation | $500.00 | 2005-10-26 | |
| Legislative Interest Committee of IL Podiatrists | $500.00 | 2005-11-25 | |
| ISPAN PAC | $500.00 | 2005-11-25 | |
| Coca-Cola Enterprises Bottling Co | $500.00 | 2005-12-05 | |
| AT&T Politcal Action Committee- Illinois | $500.00 | 2005-11-11 | |
| Takeda Pharmaceuticals | $500.00 | 2005-09-22 | |
| Robert H. Malott Trust | $500.00 | 2005-11-18 | |
| IL Restaurateur's PAC | $500.00 | 2005-09-20 | |
| IL Hospital Assn PAC | $500.00 | 2005-12-07 | |
| Mark Wight, | $500.00 | 2005-08-27 | |
| Lester D. Guthrie Jr., | $500.00 | 2005-12-29 | |
| RJ Reynolds | $500.00 | 2005-11-28 | |
| Montana Investments Inc. | $500.00 | 2005-07-01 | |
| Whitt Law | $500.00 | 2005-07-07 | |
| DuPage Design & Construction INC. | $500.00 | 2005-07-08 | |
| Arthur C. Zwemke, | $500.00 | 2005-07-10 |
Expenditures (361 | $280,621.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U Store It | $55.00 | 2005-09-15 | Storage |
| U Store It | $55.00 | 2005-12-19 | Storage |
| U Store It | $55.00 | 2005-10-13 | Storage |
| U Store It | $55.00 | 2005-12-05 | Storage |
| U Store It | $55.00 | 2005-09-02 | Storage |
| Illinois Department of Employment Security | $53.27 | 2005-11-21 | Taxes |
| Fifth Street Flower Shop | $52.10 | 2005-11-08 | Flowers |
| Capitol Steakhouse | $51.87 | 2005-07-07 | Food for Staff |
| Gas City | $51.62 | 2005-08-29 | Gas |
| Plainfield Area Chamber of Commerce | $51.00 | 2005-08-01 | Donation-Organization |
| Shorewood Area Chamber of Commerce | $50.00 | 2005-09-15 | Donation |
| University Club of Chicago | $48.22 | 2005-08-08 | Fundraising Expense |
| General Parking | $47.00 | 2005-09-26 | Parking |
| Capitol Steakhouse | $45.50 | 2005-07-07 | Food for Staff |
| Fifth Street Flower Shop | $45.10 | 2005-12-05 | Flowers |
| Gas City | $43.49 | 2005-09-12 | Gas |
| AT&T | $43.40 | 2005-10-13 | Telecommunications |
| Playstream | $43.00 | 2005-07-05 | Material for Volunteers |
| Playstream | $43.00 | 2005-12-05 | Material for Volunteers |
| Playstream | $43.00 | 2005-11-08 | Material for Volunteers |
| Playstream | $43.00 | 2005-09-02 | Material for Volunteers |
| Playstream | $43.00 | 2005-08-03 | Material for Volunteers |
| Federal Express | $42.49 | 2005-08-01 | Shipping & Postage |
| Office Max | $42.41 | 2005-09-06 | Office Supplies |
| Front Street Cantina | $42.00 | 2005-08-01 | Food for staff |
| Bolingbrook Golf Club | $42.00 | 2005-07-22 | Food for Volunteers |
| Front Street Cantina | $41.80 | 2005-11-08 | Food for staff |
| Moe Joe's | $40.99 | 2005-09-09 | Food for Staff |
| Baci's | $40.00 | 2005-09-15 | Food for Staff |
| Gas City | $39.90 | 2005-12-05 | Gas |
| AT&T | $39.65 | 2005-09-15 | Telecommunications |
| Gas City | $39.51 | 2005-11-08 | Gas |
| Amoco | $38.20 | 2005-11-08 | Gas |
| Office Max | $37.50 | 2005-07-07 | Office Supplies |
| Marshall Field's | $37.19 | 2005-12-05 | Fundraising Expense |
| AT&T | $36.81 | 2005-12-19 | Telecommunications |
| AT&T | $36.48 | 2005-07-20 | Telecommunications |
| AT&T | $36.38 | 2005-11-08 | Telecommunications |
| AT&T | $36.00 | 2005-08-12 | Telecommunications |
| Amoco | $35.38 | 2005-08-01 | Gas |
| Gas City | $35.35 | 2005-11-08 | Gas |
| Authorize. Net | $34.95 | 2005-11-02 | Web Finance Charge |
| Authorize. Net | $34.95 | 2005-12-02 | Web Finance Charge |
| Gas City | $34.93 | 2005-11-08 | Gas |
| Gas City | $34.58 | 2005-08-02 | Gas |
| Gas City | $34.55 | 2005-09-23 | Gas |
| Gas City | $34.39 | 2005-11-08 | Gas |
| Gas City | $34.33 | 2005-08-24 | Gas |
| Gas City | $34.17 | 2005-08-22 | Gas |
| Francesca's Passaggio | $33.00 | 2005-11-08 | Fundraising Expense |