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: 190455 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2000-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 29 |
Receipts (116 | $65,280.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Duncan Alexander | $500.00 | 2000-01-14 | |
| Rodney Olson | $500.00 | 2000-01-14 | |
| West Monroe St Good Gov Comm of Chapman & Cutler | $500.00 | 2000-01-14 | |
| Duncan Alexander | $300.00 | 2000-01-14 | |
| Associated Contractors of Illinois PAC | $300.00 | 2000-04-06 | |
| TROOPAC | $250.00 | 2000-02-16 | |
| Unicom Corporation PAC | $250.00 | 2000-01-14 | |
| Local No. 150 - I.U.O.E. LOCAL AREA PAC | $250.00 | 2000-01-14 | |
| Altheimer & Gray | $250.00 | 2000-02-04 | |
| Care for Kids | $250.00 | 2000-01-14 | |
| Christopher B. Burke Engineering Ltd | $250.00 | 2000-02-04 | |
| Michael J. Colwell | $250.00 | 2000-01-14 | |
| Conor Communications | $250.00 | 2000-01-14 | |
| Di Paolo Co. | $250.00 | 2000-01-14 | |
| DiPiazza Construction Co. | $250.00 | 2000-01-14 | |
| Emerald Casino Inc | $250.00 | 2000-02-16 | |
| Excavating & Grading Co. | $250.00 | 2000-01-14 | |
| Dale R Feece | $250.00 | 2000-01-14 | |
| Fletcher Topol & O'Brien P.C. | $250.00 | 2000-01-14 | |
| Freeborn & Peters | $250.00 | 2000-01-14 | |
| Garofalo Schreiber & Hart Chartered | $250.00 | 2000-01-14 | |
| John E. Glennon | $250.00 | 2000-01-14 | |
| Harrah's Operating Co. Inc | $250.00 | 2000-02-04 | |
| IL Assoc of HMO'S | $250.00 | 2000-01-14 | |
| Jay M. Heap & Associates Ltd | $250.00 | 2000-01-14 | |
| John T. O'Connell Ltd | $250.00 | 2000-01-14 | |
| Brad Knell | $250.00 | 2000-01-14 | |
| Harvey A. Knell | $250.00 | 2000-01-14 | |
| Lake County Riverboat Project | $250.00 | 2000-01-14 | |
| C. Gary Leofanti | $250.00 | 2000-02-04 | |
| Kelley L. Lienau | $250.00 | 2000-01-14 | |
| Mary F. Rooney & Assoc. Ltd | $250.00 | 2000-01-14 | |
| Mayer Brown & Platt | $250.00 | 2000-01-14 | |
| MCI WORLDCOM | $250.00 | 2000-02-16 | |
| Motorola | $250.00 | 2000-02-04 | |
| Northern Illinois Home Builders Assoc Inc | $250.00 | 2000-02-04 | |
| Operative Plasterers & Cement Masons | $250.00 | 2000-01-14 | |
| Paul Pawlak | $250.00 | 2000-01-14 | |
| Phoenix Developers LLC | $250.00 | 2000-01-14 | |
| Prestress Engineering Corp | $250.00 | 2000-02-04 | |
| Proactive Strategies Inc | $250.00 | 2000-01-14 | |
| R. A. Bright Construction Inc | $250.00 | 2000-01-14 | |
| Harry & Susan Seigle | $250.00 | 2000-02-04 | |
| Serafin & Assoc Inc. | $250.00 | 2000-01-14 | |
| Sidley & Austin | $250.00 | 2000-02-04 | |
| Mary Jacobs Skinner | $250.00 | 2000-01-14 | |
| Urs Greiner Woodward Clyde | $250.00 | 2000-02-04 | |
| Frank K. Voris | $250.00 | 2000-01-14 | |
| Waterman Construction Co. Inc | $250.00 | 2000-01-14 | |
| Mark C Wiedner | $250.00 | 2000-01-14 |
Expenditures (126 | $44,378.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cable Television & Comm Assoc of IL PAC | $200.00 | 2000-06-14 | Lodging - Washington Meeting |
| Sam's Club | $193.39 | 2000-06-30 | parade candy |
| Yorkville Chamber of Commerce | $175.00 | 2000-02-16 | Dues |
| Tom Cross | $175.00 | 2000-05-05 | Expense Washington Trip |
| Aurora Township Central Committee | $160.00 | 2000-02-23 | Lincoln Day Dinner Tickets |
| Copley Newspapers Beacon News | $156.00 | 2000-04-05 | subscription |
| Tom Cross | $150.00 | 2000-06-26 | HRCC Fund Raiser - Kohler Wisc |
| Kendall County Fair Association | $150.00 | 2000-04-05 | Exhibit space |
| Oswego High School | $150.00 | 2000-06-06 | Ad |
| Ryan Woods | $150.00 | 2000-06-22 | Expense reimbursement |
| Chase MasterCard | $142.46 | 2000-01-04 | Dinner Meeting |
| Oswego Chamber of Commerce | $135.00 | 2000-01-13 | Sponsor |
| Ryan Woods | $132.00 | 2000-04-15 | Expense reimbursement |
| A T & T | $131.84 | 2000-06-09 | Long distance phone |
| Ryan Woods | $131.20 | 2000-05-08 | Expense reimbursement |
| Ryan Woods | $130.00 | 2000-06-06 | Travel reimbursement |
| Ryan Woods | $128.82 | 2000-03-10 | Expense Reimbursement |
| Ryan Woods | $120.00 | 2000-02-03 | Expense Reimbursement |
| Kendall County Fair Association | $120.00 | 2000-05-24 | Ad |
| Oswego Chamber of Commerce | $120.00 | 2000-04-05 | Dues |
| Tom Cross | $111.03 | 2000-01-10 | Expense Reimbursement |
| Genie Cross | $106.43 | 2000-05-17 | Expense reimbursement |
| Ryan Woods | $105.00 | 2000-01-04 | Expense Reimbursement |
| Yorkville Post Office | $100.00 | 2000-01-05 | Bulk Mail Fee |
| Elite Printers | $100.00 | 2000-02-03 | Supplies |
| Illinois Delegation Republican Nat'l Convention | $100.00 | 2000-06-20 | convention lodging |
| Fox Valley Family YMCA | $100.00 | 2000-04-14 | Pool campaign |
| Ryan Woods | $100.00 | 2000-06-05 | Reimburse expenses |
| Ryan Woods | $100.00 | 2000-05-03 | Miscellaneous expenses |
| Chase MasterCard | $99.00 | 2000-04-26 | Expense Reimbursement |
| Tom Cross | $96.00 | 2000-03-15 | Expense reimbursement |
| Ann Wasman | $95.72 | 2000-03-23 | Office Supplies |
| Oswego Chamber of Commerce | $95.00 | 2000-04-26 | Golf outing |
| Tom Cross | $82.61 | 2000-02-01 | Dinner Meeting |
| Copley Newspapers Beacon News | $78.00 | 2000-01-25 | Subscription |
| Vat and Vine | $76.12 | 2000-01-24 | Refreshments |
| Ryan Woods | $75.00 | 2000-05-25 | Expense reimbursement |
| Tom Cross | $75.00 | 2000-02-27 | Expense Reimbursement |
| Kendall County Fair Association | $55.00 | 2000-05-24 | hole sponsor |
| Fox Valley Family YMCA | $55.00 | 2000-05-19 | Donation |
| Fox Valley Family YMCA | $55.00 | 2000-04-14 | Ad |
| Genie Cross | $51.00 | 2000-04-17 | campaign hats |
| Tom Cross | $50.00 | 2000-01-18 | Expense Reimbursement |
| Rivers for Recorder | $50.00 | 2000-02-03 | |
| Countryside True Value | $44.82 | 2000-05-09 | Supplies |
| Ryan Woods | $40.00 | 2000-01-13 | Expense Reimbursement |
| A T & T | $39.81 | 2000-05-03 | Phone |
| Ameritech | $39.46 | 2000-01-04 | Telephone Service |
| Ameritech | $39.05 | 2000-02-03 | Telephone Service |
| Countryside True Value | $38.91 | 2000-01-13 | Supplies |