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: 221858 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 26 |
Receipts (37 | $30,928.73)
| Donor | Amount | Date | Description |
|---|
Expenditures (172 | $54,463.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ann Wasman | $125.09 | 2001-10-26 | aol and office supplies |
| Ryan Woods | $125.00 | 2001-11-16 | reimburse mileage and out of pocket expenses |
| Wal-Mart | $123.90 | 2001-08-14 | office supplies |
| Yorkville Post Office | $119.44 | 2001-08-02 | postage |
| All-Redi Printing | $114.63 | 2001-10-10 | stationary |
| Wheeler Inc | $114.00 | 2001-08-20 | computer service |
| Carriage 1 | $106.12 | 2001-07-10 | door prizes |
| Tom Cross | $100.00 | 2001-10-10 | misc out of pocket expenses |
| Aurora Hispanic Chamber | $100.00 | 2001-09-05 | donation |
| Tom Cross | $100.00 | 2001-08-15 | misc out of pocket expenses |
| Kendall County DARE | $100.00 | 2001-10-19 | donation |
| Yorkville Hometown Days | $100.00 | 2001-07-20 | sponsor |
| Wheeler Inc | $88.00 | 2001-09-06 | computer service |
| Nelson Enterprises | $87.00 | 2001-11-08 | ad - ad book |
| Yorkville Post Office | $80.45 | 2001-07-10 | postage |
| Countryside True Value | $80.02 | 2001-12-06 | supplies |
| Yorkville Post Office | $80.00 | 2001-10-11 | p o box fees for year |
| Tom Cross | $80.00 | 2001-07-20 | parking - misc expenses |
| Wheeler Inc | $80.00 | 2001-08-28 | computer service |
| Ann Wasman | $73.21 | 2001-07-13 | june meetings - postage |
| Ameritech | $72.88 | 2001-11-02 | office phone |
| Ameritech | $70.48 | 2001-10-09 | office phone |
| Carriage 1 | $70.15 | 2001-08-22 | door prizes |
| A T & T | $68.99 | 2001-07-20 | long distance service |
| Ann Wasman | $64.79 | 2001-12-06 | aol and book |
| Wal-Mart | $62.52 | 2001-09-11 | door prize |
| Carriage 1 | $61.36 | 2001-12-20 | christmas gifts |
| Ameritech | $60.07 | 2001-08-03 | office phone |
| Ann Wasman | $58.05 | 2001-07-13 | reimburse aol & supplies |
| Wal-Mart | $57.10 | 2001-08-01 | supplies |
| Rosebud Florist | $56.63 | 2001-11-08 | flowers |
| Ann Wasman | $56.04 | 2001-08-29 | august postage supplies |
| Rosebud Florist | $51.00 | 2001-09-05 | flowers |
| Countryside True Value | $48.05 | 2001-07-09 | supplies |
| Rosebud Florist | $45.69 | 2001-08-03 | flowers |
| Countryside True Value | $45.66 | 2001-10-09 | supplies |
| Yorkville Flower Shoppe | $45.50 | 2001-08-07 | Flowers |
| Ameritech | $44.88 | 2001-09-05 | office phone |
| The Office Works | $43.92 | 2001-08-03 | supplies |
| Countryside True Value | $42.73 | 2001-08-07 | supplies |
| The Office Works | $41.60 | 2001-11-28 | supplies |
| The Office Works | $41.60 | 2001-11-30 | supplies |
| Ducks Unlimited | $40.00 | 2001-10-10 | sponsor |
| Ameritech | $39.43 | 2001-12-06 | phone service |
| Yorkville Post Office | $37.52 | 2001-11-21 | postage |
| Insight Communications | $34.72 | 2001-08-14 | broadband service |
| Insight Communications | $34.72 | 2001-07-13 | broadband service |
| Insight Communications | $34.72 | 2001-11-08 | broadband service |
| Insight Communications | $34.72 | 2001-10-09 | broadband service |
| Insight Communications | $34.72 | 2001-09-05 | broadband service |