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: 322497 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 73 |
Receipts (379 | $574,249.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Michael A. Corrigan | $500.00 | 2006-06-02 | |
| The Northern Trust Company Good Government Committee | $500.00 | 2006-05-05 | |
| Nicolay & Dart LLC | $500.00 | 2006-05-11 | |
| Humana | $500.00 | 2006-05-18 | |
| The St. Paul Travelers Companies Inc. PAC | $500.00 | 2006-02-14 | |
| Sebby Enterprises Inc. DBA Two Men and A Truck | $500.00 | 2006-06-13 | |
| Motorola | $500.00 | 2006-02-14 | |
| Northern Builders Inc. | $500.00 | 2006-01-23 | |
| Carmax The Auto Superstores Inc | $500.00 | 2006-02-16 | |
| Will-Grundy Builders for Better Communities PAC | $500.00 | 2006-06-26 | |
| Sprint Nextel Corporation PAC | $500.00 | 2006-05-11 | |
| I.A.M.B.P.A.C. IL. Assoc. Of Mortgage Brokers PAC | $500.00 | 2006-02-20 | |
| Illinois Broadcasters Association | $500.00 | 2006-01-25 | |
| Tony Ferguson, | $500.00 | 2006-02-20 | |
| William F. Mahar Inc. | $500.00 | 2006-01-13 | |
| David B. Wozniak, | $500.00 | 2006-01-13 | |
| Rod Krich, | $500.00 | 2006-01-13 | |
| Thomas R. Miller, | $500.00 | 2006-01-13 | |
| James M. Lynch, | $500.00 | 2006-01-13 | |
| William F. Ludford, | $500.00 | 2006-01-05 | |
| Ralph Loomis, | $500.00 | 2006-01-04 | |
| Dorothy M. Hawkins, | $500.00 | 2006-01-11 | |
| Duane M. Desparte, | $500.00 | 2006-01-11 | |
| Arlene A. Juracek, | $500.00 | 2006-01-11 | |
| Kathryn M. Houtsma, | $500.00 | 2006-01-11 | |
| Joseph A. Lasky, | $500.00 | 2006-01-04 | |
| Celia Y. David, | $500.00 | 2006-01-09 | |
| Karen J. Peery, | $500.00 | 2006-01-09 | |
| Frank M. Clark, | $500.00 | 2006-01-12 | |
| Michael R. Metzner, | $500.00 | 2006-01-12 | |
| Renaissance Management Co. LLC. | $500.00 | 2006-02-06 | |
| Fox Valley Medical Associates Ltd. | $500.00 | 2006-02-06 | |
| R.B. Gonzalez, | $500.00 | 2006-02-03 | |
| Glenn D. Newman, | $500.00 | 2006-01-08 | |
| Menard County Republican Central Commitee | $500.00 | 2006-01-30 | |
| John T. O'Connell, | $500.00 | 2006-01-30 | |
| Richard H. Glanton, | $500.00 | 2006-01-27 | |
| Darryl M. Bradford, | $500.00 | 2006-01-23 | |
| David A. Landahl, | $500.00 | 2006-01-23 | |
| George W. Lofton III, | $500.00 | 2006-01-23 | |
| Fidel Marquez Jr., | $500.00 | 2006-01-23 | |
| Michaels B. McMahan, | $500.00 | 2006-01-23 | |
| Steven T. Naumann, | $500.00 | 2006-01-23 | |
| Amir Shahkarami, | $500.00 | 2006-01-23 | |
| Robert Sorfleet, | $500.00 | 2006-01-23 | |
| James R. Meister, | $500.00 | 2006-01-23 | |
| William R. Gideon, | $500.00 | 2006-01-23 | |
| William D. Arndt, | $500.00 | 2006-01-23 | |
| Sanofi Aventis U.S. LLC | $500.00 | 2006-03-06 | |
| Southern Wine & Spirits of America Inc. | $500.00 | 2006-03-20 |
Expenditures (390 | $293,228.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kendall County Republican Women | $100.00 | 2006-04-28 | Donation |
| American Legislative Exchange Council | $100.00 | 2006-02-13 | Donation |
| Conference of Women Legislators | $100.00 | 2006-02-02 | Donation |
| University Club of Chicago | $98.00 | 2006-02-06 | Fundraising Expense |
| FedEx Kinko's | $93.47 | 2006-01-31 | Shipping |
| AT&T | $90.68 | 2006-03-02 | Telecommunications |
| Plainfield Area Chamber of Commerce | $90.00 | 2006-05-31 | Donation |
| Gas City | $86.35 | 2006-02-02 | Gas |
| Wal-Mart | $83.79 | 2006-03-28 | office supplies |
| Suburban Chicago Newspaper | $79.30 | 2006-04-19 | Newspaper |
| Dominicks Finer Foods | $79.00 | 2006-06-13 | Food for staff |
| The Feed Store | $78.44 | 2006-01-03 | Food for staff |
| AT&T | $77.63 | 2006-05-09 | Telecommunications |
| Solo Liquors | $76.84 | 2006-01-03 | Beverages for Office |
| Solo Liquors | $75.62 | 2006-02-02 | Beverages for Office |
| Kendall County Fair Association | $75.00 | 2006-05-09 | Donation |
| FedEx Kinko's | $73.30 | 2006-06-05 | Shipping |
| Illinois Department of Employment Security | $70.50 | 2006-01-31 | Taxes |
| Elan Financial Services | $69.51 | 2006-06-26 | Finance Charge |
| Village Flower Shop | $66.75 | 2006-02-02 | Flowers |
| Magnolia Coffee Shop | $66.25 | 2006-04-03 | Food for Volunteers |
| Harry & David | $65.20 | 2006-02-02 | Fundraising Expense |
| Kendall Pub | $64.90 | 2006-04-20 | Food for Staff |
| Fifth Street Flower Shop | $64.88 | 2006-06-06 | Flowers |
| Boone's Saloon | $64.83 | 2006-04-07 | Food for staff |
| Saputo's | $60.25 | 2006-04-10 | Food for staff |
| The Feed Store | $58.56 | 2006-02-02 | Food for staff |
| Elan Financial Services | $55.00 | 2006-06-06 | Fees |
| Elan Financial Services | $55.00 | 2006-06-06 | Fees |
| Elan Financial Services | $55.00 | 2006-06-06 | Fees |
| The Feed Store | $52.53 | 2006-01-03 | Food for staff |
| Fifth Street Flower Shop | $50.49 | 2006-04-04 | Flowers |
| Oswegoland Park District | $50.00 | 2006-02-03 | Donation |
| Fifth Street Flower Shop | $49.10 | 2006-04-06 | Flowers |
| Fifth Street Flower Shop | $49.10 | 2006-06-08 | Flowers |
| AT&T | $48.12 | 2006-02-13 | Telecommunications |
| Sebastian's Hideaway | $46.98 | 2006-04-19 | Food for Staff |
| United States Post Office | $46.00 | 2006-04-01 | P.O. Box Rental |
| AT&T | $45.89 | 2006-06-13 | Telecommunications |
| Plainfield Area Chamber of Commerce | $45.00 | 2006-04-19 | Donation |
| Playstream | $43.00 | 2006-01-03 | Material for Volunteers |
| Playstream | $43.00 | 2006-02-02 | Material for Volunteers |
| Playstream | $43.00 | 2006-02-02 | Material for Volunteers |
| Playstream | $43.00 | 2006-06-22 | Material for Volunteers |
| Playstream | $43.00 | 2006-04-06 | Material for Volunteers |
| Playstream | $43.00 | 2006-03-10 | Material for Volunteers |
| Fifth Street Flower Shop | $41.71 | 2006-01-03 | Flowers |
| Gas City | $40.75 | 2006-06-06 | Gas |
| AT&T | $40.20 | 2006-04-11 | Telecommunications |
| AT&T | $40.06 | 2006-01-18 | Telecommunications |