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 |
|---|---|---|---|
| Bp North America Employee PAC | $500.00 | 2006-04-05 | |
| Sanchez Daniels & Hoffman LLP | $500.00 | 2006-05-11 | |
| Citizens for Durkin | $500.00 | 2006-05-11 | |
| Flexicorps Inc. | $500.00 | 2006-05-22 | |
| Leinenweber & Baroni Consulting LLC | $500.00 | 2006-05-22 | |
| Stephen R. Kennedy Jr., | $500.00 | 2006-05-22 | |
| Meyer Co. | $500.00 | 2006-06-16 | |
| Tri-Cities Dialysis LLC | $500.00 | 2006-06-21 | |
| Friends of Maureen Murphy | $500.00 | 2006-06-28 | |
| Carriage Club of Naperville LLC | $445.00 | 2006-06-30 | |
| Gregory A. Millen, | $435.00 | 2006-06-27 | |
| Kurich Music Inc | $400.00 | 2006-06-27 | |
| Paul Hanzlik, | $400.00 | 2006-01-13 | |
| Frank Coffman, | $400.00 | 2006-06-27 | |
| James Roolf, | $400.00 | 2006-06-27 | |
| Michael W. Hansen I P.C. | $400.00 | 2006-06-27 | |
| Illinois Pork PAC | $400.00 | 2006-05-15 | |
| Brian Luedtke, | $325.00 | 2006-06-30 | |
| E. Glenn and Rachel Rippie, | $300.00 | 2006-01-23 | |
| The Krughoff Company Builders | $250.00 | 2006-06-26 | |
| Ronald J. Schuster, | $250.00 | 2006-01-23 | |
| Illinois County Treasurer's Assn. PAC | $250.00 | 2006-01-30 | |
| Neil Francis Flynn Attorney | $250.00 | 2006-01-30 | |
| Hadfield Consulting LLC | $250.00 | 2006-01-30 | |
| International Brotherhood of Electrical Workers Local 15 | $250.00 | 2006-04-28 | |
| Vladan Milosevic, | $250.00 | 2006-05-22 | |
| Township Officials of Illinois PAC- TOI PAC Acct. | $250.00 | 2006-01-30 | |
| Dragan Milosevic, | $250.00 | 2006-05-22 | |
| Richard E. Gadbois, | $250.00 | 2006-01-23 | |
| Marie Bufalino, | $250.00 | 2006-05-22 | |
| Pasquinelli Development Group | $250.00 | 2006-01-23 | |
| The Roosevelt Group | $250.00 | 2006-02-03 | |
| David M. Czufin, | $250.00 | 2006-01-13 | |
| FOPACTION | $250.00 | 2006-01-19 | |
| Thomas S. O'Neil, | $250.00 | 2006-01-13 | |
| Sally T. Clair, | $250.00 | 2006-01-13 | |
| Thomas J. Walsh | $250.00 | 2006-05-22 | |
| Michael W. Ward, | $250.00 | 2006-03-15 | |
| Citizens to Elect Michael A. Corrigan | $250.00 | 2006-05-05 | |
| Law Offices of Robert G. Kleeman Ltd. | $250.00 | 2006-05-22 | |
| Land Surveyor's PAC | $250.00 | 2006-01-19 | |
| Vulcan Materials Company PAC | $250.00 | 2006-02-24 | |
| Thomas A. Brown, | $250.00 | 2006-01-05 | |
| Linn Lasater, | $250.00 | 2006-01-05 | |
| Gregory K. Kiraly, | $250.00 | 2006-01-11 | |
| Stanley R. Ommen, | $250.00 | 2006-05-09 | |
| Rosemont Masonry Corp. | $250.00 | 2006-01-12 | |
| Gorski And Good | $250.00 | 2006-01-17 | |
| Clear Staff Inc. | $250.00 | 2006-05-22 | |
| Jayne Thompson & Associates Ltd. | $250.00 | 2006-01-11 |
Expenditures (390 | $293,228.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Plainfield Area Chamber of Commerce | $40.00 | 2006-04-28 | Donation |
| Gas City | $39.69 | 2006-04-24 | Gas |
| AT&T | $39.44 | 2006-03-10 | Telecommunications |
| Gas City | $37.98 | 2006-02-02 | Gas |
| Gas City | $37.10 | 2006-06-16 | Gas |
| Gas City | $36.86 | 2006-03-10 | Gas |
| Wal-Mart | $36.71 | 2006-05-09 | office supplies |
| Wal-Mart | $36.06 | 2006-03-28 | office supplies |
| Jewel Osco | $35.80 | 2006-03-22 | Food for Staff |
| Authorize. Net | $35.20 | 2006-05-01 | Web Finance Charge |
| Authorize. Net | $35.20 | 2006-03-02 | Web Finance Charge |
| Wine & Cheese by TCC | $35.12 | 2006-02-02 | Fundraising Expense |
| Elan Financial Services | $35.00 | 2006-06-19 | Fees |
| Irish Press | $35.00 | 2006-04-30 | Printing |
| Authorize. Net | $34.95 | 2006-02-02 | Web Finance Charge |
| Authorize. Net | $34.95 | 2006-06-01 | Web Finance Charge |
| Authorize. Net | $34.95 | 2006-02-03 | Web Finance Charge |
| Authorize. Net | $34.95 | 2006-04-04 | Web Finance Charge |
| Fifth Street Flower Shop | $34.33 | 2006-02-02 | Flowers |
| United States Post Office | $33.54 | 2006-06-05 | Postage |
| AT&T | $33.29 | 2006-03-28 | Telecommunications |
| Gas City | $32.77 | 2006-06-06 | Gas |
| Fifth Street Flower Shop | $32.33 | 2006-04-12 | Flowers |
| Southwest Airlines | $31.50 | 2006-02-02 | Airfare |
| Gas City | $31.29 | 2006-03-06 | Gas |
| Gas City | $30.98 | 2006-02-02 | Gas |
| Gas City | $30.94 | 2006-03-07 | Gas |
| Gas City | $30.65 | 2006-02-02 | gas |
| Magnolia Coffee Shop | $30.10 | 2006-03-06 | Food for Volunteers |
| Kendall County Republican Women | $30.00 | 2006-01-03 | Donation |
| Gas City | $29.94 | 2006-03-13 | Gas |
| Jewel Osco | $29.50 | 2006-05-09 | Food for Staff |
| Gas City | $29.20 | 2006-01-03 | Gas |
| Sebastian's Hideaway | $29.00 | 2006-04-10 | Food for Staff |
| Fox Bend Golf Course | $29.00 | 2006-06-06 | Fundraising Expense |
| Gas City | $28.96 | 2006-01-03 | Gas |
| Jewel Osco | $28.29 | 2006-01-18 | Food for Staff |
| Gas City | $27.81 | 2006-01-25 | gas |
| Gas City | $27.75 | 2006-02-02 | Gas |
| Jewel Osco | $27.45 | 2006-02-06 | Food for Staff |
| Gas City | $26.93 | 2006-02-02 | Gas |
| Gas City | $26.80 | 2006-02-21 | Gas |
| Gas City | $26.31 | 2006-01-03 | Gas |
| Kendall County Republican Women | $25.00 | 2006-06-21 | Donation |
| Boone's Saloon | $24.77 | 2006-05-09 | Food for staff |
| Gas City | $24.61 | 2006-03-27 | Gas |
| Jewel Osco | $23.92 | 2006-02-02 | Food for Staff |
| The Inn at 835 | $23.50 | 2006-01-30 | Fundraising Expense |
| Jewel Osco | $23.14 | 2006-02-02 | Food for Staff |
| Double Tree Hotel | $22.08 | 2006-02-14 | Travel & Lodging |