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 |
|---|---|---|---|
| Edison International | $500.00 | 2001-05-01 | |
| James McHuge Construction Co | $500.00 | 2001-03-04 | |
| Peoples Energy PAC | $500.00 | 2001-02-23 | |
| Illinois Federation of Teachers | $500.00 | 2001-03-07 | |
| IL Restauranteur's PAC | $500.00 | 2001-02-21 | |
| Illinois State's Attorney's PAC | $500.00 | 2001-03-07 | |
| Proactive Strategies Inc | $500.00 | 2001-02-23 | |
| Plano Molding Company | $500.00 | 2001-03-01 | |
| PCG Consulting | $500.00 | 2001-03-04 | |
| Rich Harvest Farms | $500.00 | 2001-03-01 | |
| Roger C Marquardt & Co | $500.00 | 2001-02-21 | |
| Illinois Home Buildlers PAC | $500.00 | 2001-03-20 | |
| Daniel J Kramer | $500.00 | 2001-03-01 | |
| Local No. 150 - I.U.O.E. LOCAL AREA PAC | $500.00 | 2001-03-01 | |
| Local No. 150 - I.U.O.E. LOCAL AREA PAC | $500.00 | 2001-03-01 | |
| All-Circo Inc | $500.00 | 2001-04-05 | |
| I.A.M.B.P.A.C. | $500.00 | 2001-03-04 | |
| F. E. Wheaton | $500.00 | 2001-02-23 | |
| Filson/Gordon Associates | $500.00 | 2001-03-04 | |
| Foley & Lardner | $500.00 | 2001-03-02 | |
| IL School Psychologists PAC | $500.00 | 2001-02-21 | |
| Garofalo Schreiber & Hart Chartered | $500.00 | 2001-03-04 | |
| Lakewood Estates Partners | $500.00 | 2001-03-04 | |
| I.H.M.P.A.C. | $500.00 | 2001-03-04 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2001-06-28 | |
| Harrah's Operating Co. Inc | $400.00 | 2001-06-21 | |
| Aurora Blacktop Inc | $400.00 | 2001-06-21 | |
| Harrah's Operating Co. Inc | $400.00 | 2001-04-05 | |
| I.P.A.C. | $300.00 | 2001-06-28 | |
| I.A.M.B.P.A.C. | $300.00 | 2001-06-23 | |
| William Davis | $300.00 | 2001-06-21 | |
| Citizens for Santiago | $300.00 | 2001-04-05 | |
| Feltes Sand & Gravel Co. | $300.00 | 2001-06-21 | |
| Springfield Governmental Service | $290.36 | 2001-06-27 | Refreshments for fund raiser |
| Mike Millis | $260.00 | 2001-03-04 | |
| Ruettiger Tonelli & Assoc Inc | $250.00 | 2001-03-01 | |
| American Airlines Inc | $250.00 | 2001-05-01 | |
| Argonne National Labatory | $250.00 | 2001-06-21 | |
| Doral Dental USA LLC | $250.00 | 2001-03-20 | |
| Fletcher Topol & O'Brien P.C. | $250.00 | 2001-04-12 | |
| Greenburg Traurig | $250.00 | 2001-03-20 | |
| JAMES L. MADDEN EMC CORP | $250.00 | 2001-05-25 | |
| Carolyn V. Kulie | $250.00 | 2001-05-01 | |
| Mary F. Rooney & Assoc. Ltd | $250.00 | 2001-05-01 | |
| Pfizer | $250.00 | 2001-03-07 | |
| Prestress Engineering Corp | $250.00 | 2001-03-07 | |
| Sears Roebuck & Co. | $250.00 | 2001-06-28 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd | $250.00 | 2001-03-20 | |
| William M. Vala | $250.00 | 2001-04-05 | |
| Bobby J Wilkerson | $250.00 | 2001-06-21 |
Expenditures (177 | $55,656.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carriage 1 | $101.21 | 2001-02-08 | gift |
| American Male | $100.94 | 2001-01-05 | Neckwear |
| Will County Republican Central Committee | $100.00 | 2001-03-09 | Lincoln Day Dinner |
| Yorkville Post Office | $100.00 | 2001-01-04 | Mailing fee permit |
| Tom Cross | $100.00 | 2001-06-20 | misc - out of pocket expenses |
| Will County Republican Central Committee | $100.00 | 2001-03-09 | Lincoln Dinner |
| Office Works | $99.86 | 2001-05-17 | office supplies |
| Kendall County Record | $96.00 | 2001-04-12 | ad - newspaper |
| Tom Cross | $94.00 | 2001-02-14 | Meeting expenses |
| Rosebud Florist | $90.19 | 2001-01-08 | Flowers |
| Jewel Osco | $87.15 | 2001-03-05 | Refreshments |
| Ann Wasman | $84.15 | 2001-02-24 | Reimburse-aol/labels purchase |
| Office Works | $80.99 | 2001-03-20 | Office Supplies |
| Ann Wasman | $78.90 | 2001-06-12 | reimb-aol and supplies |
| Rosebud Florist | $77.56 | 2001-05-10 | flowers |
| Ann Wasman | $76.23 | 2001-01-04 | Reimburse-postage/film processing |
| A T & T | $75.91 | 2001-04-12 | long distance service |
| Jewel Osco | $71.20 | 2001-01-04 | Refreshments |
| Ameritech | $67.81 | 2001-04-06 | office phone |
| Tom Cross | $66.00 | 2001-04-23 | expense reimbursement |
| Tom Cross | $65.00 | 2001-02-05 | Reimburse out of pocket expenses |
| Kendall County Fair Association | $65.00 | 2001-06-01 | hole sponsor |
| Kendall County Fair Association | $60.00 | 2001-02-23 | ad |
| Uninsource | $57.52 | 2001-06-19 | paper |
| Springfield Hilton | $56.81 | 2001-06-11 | dinner |
| Safari | $56.48 | 2001-06-27 | supplies |
| A T & T | $55.91 | 2001-01-04 | Long distance service |
| All-Redi Printing | $55.37 | 2001-01-31 | Supplies |
| Yorkville Flower Shoppe | $55.13 | 2001-05-24 | flowers |
| A T & T | $54.01 | 2001-06-12 | long distance service |
| Saputo's | $52.55 | 2001-04-16 | meals |
| Oswego High School Athletic Dept | $50.00 | 2001-05-11 | tickets |
| Yorkville Flower Shoppe | $49.50 | 2001-02-01 | Flowers |
| Yorkville Flower Shoppe | $49.50 | 2001-05-10 | flowers |
| Ameritech | $47.83 | 2001-03-07 | Telephone |
| Carriage 1 | $46.64 | 2001-06-08 | door prize |
| A T & T | $42.02 | 2001-06-19 | long distance service |
| Countryside True Value | $41.95 | 2001-06-12 | supplies |
| Saputo's | $41.35 | 2001-06-11 | meals |
| Carriage 1 | $38.22 | 2001-04-30 | door prize |
| Countryside True Value | $36.50 | 2001-05-10 | supplies |
| Ameritech | $36.26 | 2001-02-02 | Telephone |
| Jewel Osco | $34.71 | 2001-03-21 | supplies |
| Ann Wasman | $34.56 | 2001-06-11 | reimb-misc expenses |
| Office Works | $34.18 | 2001-03-07 | Office Supplies |
| Carriage 1 | $34.00 | 2001-01-30 | gifts |
| Ameritech | $33.76 | 2001-01-11 | telephone |
| Yorkville Flower Shoppe | $33.56 | 2001-01-04 | Flowers |
| AT&T Broadband | $33.25 | 2001-05-04 | broadband service |
| AT&T Broadband | $33.25 | 2001-02-14 | Service |