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: 216566 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 44 |
Receipts (279 | $183,574.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas C Wilmot | $5,000.00 | 2001-06-28 | |
| TST Associates L L C | $5,000.00 | 2001-03-02 | |
| McLeod USA | $5,000.00 | 2001-03-04 | |
| Smith Engineering Consultants Inc | $2,750.00 | 2001-03-02 | |
| Illinois' Birth to Five PAC | $2,500.00 | 2001-02-21 | |
| Thomas or Susan Rakow | $2,500.00 | 2001-03-04 | |
| Lawrence J Suffredin, Jr. | $2,500.00 | 2001-03-04 | |
| PPL | $2,500.00 | 2001-04-06 | |
| Conor Communications | $2,500.00 | 2001-02-21 | |
| Larry & Pam Nelson | $2,500.00 | 2001-03-02 | |
| Cable Television & Comm Assoc of IL PAC | $2,500.00 | 2001-04-12 | |
| Manufacturers Political Action Committee | $2,500.00 | 2001-03-20 | |
| Underground Contractors Assoc PAC | $2,500.00 | 2001-03-02 | |
| Paul Dresden | $2,500.00 | 2001-03-01 | |
| IL Merchants Political Action | $2,500.00 | 2001-03-04 | |
| Hollywood Casino | $2,500.00 | 2001-04-06 | |
| Raceway Associates LLC | $2,500.00 | 2001-05-25 | |
| Arlington International Racecourse Inc | $2,500.00 | 2001-02-23 | |
| Larry & Pam Nelson | $2,500.00 | 2001-06-27 | tent & food for fundraiser |
| United Airlines | $2,500.00 | 2001-02-21 | |
| Cable Television & Comm Assoc of IL PAC | $2,500.00 | 2001-06-23 | |
| John Bell | $2,500.00 | 2001-03-02 | |
| Yorkville National Bank | $2,088.80 | 2001-06-30 | Interest on bank acct - 1/1/01 - 6/30/01 |
| Household | $2,000.00 | 2001-02-23 | |
| Construction & General Laborers Political Educ Fund | $2,000.00 | 2001-03-02 | |
| ADM Co | $2,000.00 | 2001-03-20 | |
| IL Restauranteur's PAC | $2,000.00 | 2001-03-04 | |
| I.P.A.C.E. | $1,500.00 | 2001-04-05 | |
| Springfield Governmental Service | $1,500.00 | 2001-06-23 | |
| UDV North America Inc | $1,500.00 | 2001-05-25 | |
| A T & T | $1,500.00 | 2001-03-05 | underwrite fundraiser expenses |
| Cable Television & Communications Commission | $1,500.00 | 2001-03-05 | underwrite fundraiser expenses |
| CenterPoint Properties Trust | $1,500.00 | 2001-03-01 | |
| Ameritech | $1,500.00 | 2001-04-05 | |
| Bell Boyd & Lloyd | $1,500.00 | 2001-03-01 | |
| WORLDCOM | $1,500.00 | 2001-04-06 | |
| Kemper Lesnik | $1,500.00 | 2001-03-01 | |
| Illini Cash Advance Inc | $1,500.00 | 2001-03-01 | |
| Community BancPac | $1,500.00 | 2001-02-21 | |
| GTE GOOD GOVERNMENT CLUB | $1,000.00 | 2001-05-25 | |
| HARZA-PAC | $1,000.00 | 2001-06-28 | |
| Citizens for Ryan | $1,000.00 | 2001-06-28 | |
| Michael J Anderson | $1,000.00 | 2001-06-21 | |
| Construction & General Laborers Political Educ Fund | $1,000.00 | 2001-06-28 | |
| UNGARETTI & HARRIS | $1,000.00 | 2001-04-12 | |
| TST Associates L L C | $1,000.00 | 2001-06-23 | |
| Elgin Riverboat Resort | $1,000.00 | 2001-03-07 | |
| Angelo C Kleronomos | $1,000.00 | 2001-06-21 | |
| Thomas E Klatt | $1,000.00 | 2001-06-21 | |
| Kendall County Concrete Inc | $1,000.00 | 2001-06-21 |
Expenditures (177 | $55,656.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| University Club of Chicago | $8,871.58 | 2001-05-01 | fund raiser expenses |
| Julia Costello | $2,500.00 | 2001-03-29 | campaign work |
| Julia Costello | $2,500.00 | 2001-04-18 | campaign work |
| Julia Costello | $2,500.00 | 2001-06-15 | campaign work |
| Elite Printers | $1,495.00 | 2001-03-14 | Fund Raiser invitation |
| Internal Revenue Service | $1,258.91 | 2001-03-12 | 2000 Federal Taxes |
| Elite Printers | $1,195.00 | 2001-06-01 | invitations |
| Stevens | $1,135.28 | 2001-02-14 | Hats |
| Citizens for Bassi | $1,000.00 | 2001-04-23 | contribution |
| Friends of Persico | $1,000.00 | 2001-03-30 | contribution |
| Citizens for Dale Righter | $1,000.00 | 2001-06-11 | contribution |
| CellularOne | $902.28 | 2001-01-04 | Cell phone-December |
| Hyatt Regency Washington | $840.24 | 2001-01-04 | Lodging-Hastert swearing in |
| CellularOne | $826.92 | 2001-01-31 | Cell Phone-January |
| CellularOne | $796.39 | 2001-02-23 | Cell Phone |
| CellularOne | $621.17 | 2001-06-01 | cell phone |
| Kaeser & Blair | $613.30 | 2001-05-16 | bag clips |
| Stevens | $612.09 | 2001-01-12 | t-shirts |
| Best Impressions | $599.13 | 2001-06-19 | photo - magnets |
| CellularOne | $571.30 | 2001-03-23 | cell phone |
| Yorkville Post Office | $522.70 | 2001-02-08 | Postage |
| Friends for Renee Kosel | $500.00 | 2001-04-18 | contribution |
| Citizens for Rosemary Kurtz | $500.00 | 2001-04-30 | contribution |
| Citizens for Osmond | $500.00 | 2001-06-11 | contribution |
| Citizens for Jim Durkin | $500.00 | 2001-06-13 | contribution |
| Hastert for Congress | $500.00 | 2001-03-30 | contribution |
| Citizens for Jim Meyer | $500.00 | 2001-05-11 | contribution |
| Renaissance | $496.54 | 2001-01-11 | Lodging-General Assembly swearing in |
| Ameritech | $480.54 | 2001-04-05 | office phone |
| Ameritech | $478.71 | 2001-04-12 | office phone |
| Tom Cross | $450.50 | 2001-02-21 | January mileage |
| Yorkville Parks and Recreation Dept. | $450.00 | 2001-05-04 | donation |
| Farnsworth House | $450.00 | 2001-06-25 | pictures |
| Ameritech | $444.63 | 2001-04-05 | office phone |
| Oswego High School Athletic Dept | $400.00 | 2001-04-27 | golf outing |
| Springfield Hilton | $395.48 | 2001-01-08 | dinner meeting |
| Willard International-Continental Hotel Washington DC | $393.66 | 2001-06-21 | lodging - DC trip |
| Ameritech | $380.49 | 2001-05-14 | office phone |
| Kelvin Kelson Photography | $341.20 | 2001-06-19 | pictures |
| Yorkville Post Office | $340.00 | 2001-05-29 | postage |
| Tom Cross | $324.80 | 2001-04-27 | april mileage |
| CellularOne | $324.28 | 2001-04-27 | cell phone |
| Renaissance | $306.82 | 2001-06-11 | lodging & conference room-Ann Wasman |
| Ameritech | $304.25 | 2001-06-12 | office phone |
| Yorkville Parks and Recreation Dept. | $300.00 | 2001-03-09 | Sponsor/music under the stars |
| Country Mutual Insurance Co | $299.62 | 2001-03-09 | Jeep Insurance |
| Saputo's | $298.15 | 2001-01-10 | dinner meeting |
| Chase MasterCard | $282.50 | 2001-06-21 | United Airlines - Washington DC - 6/21- |
| Countryside True Value | $274.88 | 2001-04-06 | supplies |
| Tom Cross | $272.00 | 2001-06-08 | may mileage |