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: 335625 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 99 |
Receipts (559 | $1,271,195.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Microsoft Corporation PAC | $500.00 | 2006-09-05 | |
| Clear Channel Management Services LP Outdoor | $500.00 | 2006-09-05 | |
| Rosenthal Murphey Coblentz & Janega | $500.00 | 2006-09-20 | |
| Gerard Kenny, | $500.00 | 2006-10-21 | |
| IL Medical Eye PAC | $500.00 | 2006-09-13 | |
| PAMCANI PAC | $500.00 | 2006-09-21 | |
| IHHA PAC | $500.00 | 2006-09-19 | |
| Leinenweber & Baroni Consulting LLC | $500.00 | 2006-09-19 | |
| IL Rental/Purchase Dealers Assn PAC | $500.00 | 2006-09-13 | |
| IL Insurance Assn PAC | $500.00 | 2006-09-15 | |
| PRO PAC | $500.00 | 2006-10-31 | |
| Roberta M Hurley TTEE, | $500.00 | 2006-10-11 | |
| Thomas Hurley, | $500.00 | 2006-10-11 | |
| James J. Kirby, | $500.00 | 2006-08-02 | |
| Patrick Engineering | $500.00 | 2006-08-28 | |
| UnitedHealthCare Services Inc. | $500.00 | 2006-08-02 | |
| Express Scripts | $500.00 | 2006-10-24 | |
| U.S. Shelter L.L.C. | $500.00 | 2006-08-08 | |
| Bauman Management Co LLC | $500.00 | 2006-10-30 | |
| John A. Shaw, | $500.00 | 2006-08-28 | |
| Attorneys Title Guaranty Fund | $500.00 | 2006-09-19 | |
| John A. Barber & Associates Inc | $500.00 | 2006-10-11 | |
| McHenry Analytical Water Lab Inc. | $500.00 | 2006-10-11 | |
| Boeing Company/Boeing Realty Corporation | $500.00 | 2006-09-22 | |
| CAR of IL- Affiliated w/ the ILL.New Car/Truck Dealers Assn. | $500.00 | 2006-07-05 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2006-08-23 | |
| AHIP PAC | $500.00 | 2006-08-23 | |
| IL Mortgage Bankers PAC | $500.00 | 2006-09-15 | |
| Allegience Community Bank | $500.00 | 2006-08-01 | |
| K-Five Construction Corp. | $500.00 | 2006-08-28 | |
| TROOPAC (Affiliated with Troopers Lodge 41) | $500.00 | 2006-09-28 | |
| Illinois Cemetary PAC Fund | $500.00 | 2006-10-02 | |
| Gallagher Asphalt | $500.00 | 2006-08-14 | |
| IL Nurserymen's Assn. Green Industry PAC | $500.00 | 2006-09-28 | |
| Target Stores | $500.00 | 2006-10-20 | |
| Fox Valley Bldg. & Trds. PAC | $500.00 | 2006-08-24 | |
| Contractors for Free Enterprise | $500.00 | 2006-09-15 | |
| Francis M. Brady, | $500.00 | 2006-08-28 | |
| Fox Developement Corporation | $500.00 | 2006-07-12 | |
| Morreale Public Affairs Group Inc. | $500.00 | 2006-09-19 | |
| Tracy Hill, | $500.00 | 2006-08-22 | |
| River Road Associates L.L.C. | $500.00 | 2006-09-19 | |
| Event Venue Services | $500.00 | 2006-09-20 | |
| ZACK PAC | $500.00 | 2006-10-27 | |
| Andrew Hochberg, | $500.00 | 2006-07-25 | |
| Northwest Display Corp. | $500.00 | 2006-09-20 | |
| Omega Demolition Corp. | $500.00 | 2006-09-19 | |
| Illinois Land Title Assn - PAC | $500.00 | 2006-09-15 | |
| Local No. 150 I.U.O.E. Local Area PAC | $500.00 | 2006-08-28 | |
| IL Film PAC | $500.00 | 2006-09-16 |
Expenditures (512 | $2,305,757.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gas City | $90.33 | 2006-07-13 | Gas |
| AT&T | $87.92 | 2006-12-07 | Telecommunications |
| Americinn Lodge & Suites | $85.91 | 2006-11-09 | Lodging |
| Americinn Lodge & Suites | $85.91 | 2006-11-09 | Lodging |
| Americinn Lodge & Suites | $85.91 | 2006-11-09 | Lodging |
| Americinn Lodge & Suites | $85.91 | 2006-11-09 | Lodging |
| Americinn Lodge & Suites | $85.91 | 2006-11-09 | Lodging |
| Americinn Lodge & Suites | $85.91 | 2006-11-09 | Lodging |
| Front Street Cantina | $85.00 | 2006-09-26 | Food for staff |
| Gas City | $84.40 | 2006-07-26 | Gas |
| Emmett's Ale House | $84.17 | 2006-12-08 | Food for Staff |
| Fox Valley Winery | $82.47 | 2006-12-21 | Food for Volunteers |
| Illinois Department of Revenue | $81.30 | 2006-07-31 | Taxes |
| University Club of Chicago | $81.00 | 2006-11-03 | Fundraising Expense |
| Lazy Lizard | $80.98 | 2006-08-28 | Food for Staff |
| Will County Government League | $80.00 | 2006-09-26 | Donation |
| Village Flower Shop | $77.89 | 2006-09-05 | Flowers |
| Wine & Cheese by TCC | $77.71 | 2006-07-17 | Fundraising Expense |
| President Abraham Lincoln Hotel | $77.00 | 2006-11-06 | Lodging |
| AT&T | $75.71 | 2006-10-13 | Telecommunications |
| Fox Bend Golf Course | $75.00 | 2006-11-10 | Fundraising Expense |
| Kendall County Farm Bureau | $75.00 | 2006-07-17 | Donation |
| O'Sullivans Irish Pub | $74.54 | 2006-08-16 | Food for Staff |
| Kendall Pub | $72.85 | 2006-10-23 | Food for Staff |
| Gas City | $70.22 | 2006-08-29 | Gas |
| Authorize. Net | $68.61 | 2006-07-07 | Web Finance Charge |
| Front Street Cantina | $68.57 | 2006-10-23 | Food for staff |
| AT&T | $67.83 | 2006-09-05 | Telecommunications |
| Gas City | $63.73 | 2006-07-05 | Gas |
| Village Flower Shop | $63.25 | 2006-08-04 | Flowers |
| Gas City | $62.23 | 2006-08-18 | Gas |
| Village Flower Shop | $61.43 | 2006-12-19 | Flowers |
| PAO Restaurant | $59.75 | 2006-12-02 | Food for Staff |
| Gas City | $59.26 | 2006-08-14 | Gas |
| Amoco-Oswego | $57.87 | 2006-08-11 | Gas |
| Gas City | $57.26 | 2006-07-10 | Gas |
| AT&T | $55.98 | 2006-11-06 | Telecommunications |
| Kendall Pub | $55.84 | 2006-07-11 | Food for Staff |
| Magnum's | $54.95 | 2006-08-21 | Fundraising Expense |
| Authorize. Net | $54.65 | 2006-08-28 | Web Finance Charge |
| Authorize. Net | $54.19 | 2006-10-09 | Web Finance Charge |
| O'Sullivans Irish Pub | $53.61 | 2006-12-08 | Food for Staff |
| Authorize. Net | $52.29 | 2006-11-03 | Web Finance Charge |
| Emmett's Ale House | $50.00 | 2006-08-24 | Food for Staff |
| Dominicks Finer Foods | $50.00 | 2006-10-30 | Food for staff |
| Wine & Cheese by TCC | $48.98 | 2006-09-21 | Fundraising Expense |
| Fifth Street Flower Shop | $48.10 | 2006-12-20 | Flowers |
| Amoco-Oswego | $45.81 | 2006-09-18 | Gas |
| Amoco-Oswego | $45.32 | 2006-07-10 | Gas |
| Cingular Wireless | $45.24 | 2006-09-26 | Telecommunications |