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 |
|---|---|---|---|
| Moser Enterprises Inc | $250.00 | 2006-01-31 | |
| A. LaVelle Consulting Services LLC | $250.00 | 2006-05-10 | |
| A. LaVelle Consulting Services LLC | $250.00 | 2006-01-31 | |
| Barnes & Thornburg LLP | $250.00 | 2006-05-22 | |
| Paul Pawlak, | $250.00 | 2006-05-01 | |
| Schoppe Design Associates Inc | $250.00 | 2006-06-22 | |
| L. Claude Aschinberg, | $200.00 | 2006-01-18 | |
| Walter E. Deuchler & Associates Inc | $200.00 | 2006-06-14 | |
| Carl L. Segneri, | $200.00 | 2006-01-04 | |
| Joe Szokol, | $200.00 | 2006-01-12 | |
| Citizens for Moffitt | $200.00 | 2006-06-12 | |
| Mark & Susan Davi, | $200.00 | 2006-03-15 | |
| Dave & Sandie Chally, | $200.00 | 2006-06-27 | |
| Patricia Reid Lindner for State Representative | $200.00 | 2006-06-05 | |
| James Relyea, | $200.00 | 2006-06-27 | |
| Mark A. Lega, | $200.00 | 2006-06-27 | |
| International Brotherhood of Electrical Workers Local 15 | $200.00 | 2006-04-28 | |
| Mark J. & Janeen M. Griglione, | $200.00 | 2006-06-27 | |
| Whiteway & Associates Ltd. | $200.00 | 2006-01-05 | |
| Lawrence Wiers, | $200.00 | 2006-06-27 | |
| David Schlaker, | $180.00 | 2006-06-30 | |
| Dan Shomon, | $175.00 | 2006-05-22 | |
| Planned Parenthood Votes Illinois | $118.75 | 2006-03-15 | Voter's Guide |
| Kenneth D. Schmidt, M.D. | $100.00 | 2006-04-20 | |
| Thomas H. Cross, III | $100.00 | 2006-02-01 | |
| Thomas H. Cross, III | $100.00 | 2006-04-28 | |
| Larry Reiner, | $100.00 | 2006-04-24 | |
| Thomas H. Cross, III | $66.93 | 2006-06-02 | |
| Thomas H. Cross, III | $19.96 | 2006-06-02 |
Expenditures (390 | $293,228.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Authorize. Net | $20.20 | 2006-03-02 | Web Finance Charge |
| Authorize. Net | $20.20 | 2006-05-01 | Web Finance Charge |
| Authorize. Net | $20.06 | 2006-02-03 | Web Finance Charge |
| Authorize. Net | $20.00 | 2006-06-01 | Web Finance Charge |
| Authorize. Net | $20.00 | 2006-02-06 | Web Finance Charge |
| Authorize. Net | $20.00 | 2006-04-04 | Web Finance Charge |
| Gas City | $19.61 | 2006-02-27 | Gas |
| Dominicks Finer Foods | $18.93 | 2006-05-23 | Food for staff |
| Jewel Osco | $18.71 | 2006-01-30 | Food for Staff |
| Jewel Osco | $18.44 | 2006-05-09 | Food for Staff |
| Jewel Osco | $17.58 | 2006-05-31 | Food for Staff |
| Jewel Osco | $17.42 | 2006-05-09 | Food for Staff |
| Little Joe's | $15.25 | 2006-01-03 | Food for staff |
| Jewel Osco | $15.25 | 2006-05-09 | Food for Staff |
| Plainfield Area Chamber of Commerce | $15.00 | 2006-03-27 | Donation |
| Shorewood Area Chamber of Commerce | $15.00 | 2006-05-31 | Donation |
| United States Post Office | $13.65 | 2006-01-05 | Postage |
| Jewel Osco | $12.59 | 2006-05-31 | Food for Staff |
| Plainfield Area Chamber of Commerce | $12.00 | 2006-02-03 | Donation |
| Plainfield Area Chamber of Commerce | $12.00 | 2006-01-03 | Donation |
| Jewel Osco | $10.27 | 2006-01-25 | Food for Staff |
| Boone's Saloon | $10.00 | 2006-03-28 | Food for staff |
| FedEx Kinko's | $9.90 | 2006-06-05 | Shipping |
| The Feed Store | $7.50 | 2006-02-22 | Food for staff |
| Gas City | $7.46 | 2006-02-27 | Gas |
| Jewel Osco | $6.57 | 2006-02-14 | Food for Staff |
| The Feed Store | $6.30 | 2006-02-02 | Food for staff |
| Boone's Saloon | $5.95 | 2006-05-09 | Food for staff |
| Boone's Saloon | $5.57 | 2006-02-02 | Food for staff |
| Authorize. Net | $5.00 | 2006-02-06 | Web Finance Charge |
| Authorize. Net | $5.00 | 2006-06-01 | Web Finance Charge |
| Authorize. Net | $5.00 | 2006-05-01 | Web Finance Charge |
| Authorize. Net | $5.00 | 2006-04-04 | Web Finance Charge |
| Authorize. Net | $5.00 | 2006-03-02 | Web Finance Charge |
| Authorize. Net | $5.00 | 2006-02-03 | Web Finance Charge |
| Dominicks Finer Foods | $4.96 | 2006-06-20 | Food for staff |
| Dominicks Finer Foods | $4.96 | 2006-06-20 | Food for staff |
| Fifth Street Flower Shop | $4.61 | 2006-04-06 | Flowers |
| The Feed Store | $3.15 | 2006-02-27 | Food for staff |
| St. Paul Travelers | $3.00 | 2006-05-02 | Insurance |