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: 273914 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2004-06-14 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 72 |
| Amended | Yes |
Receipts (527 | $825,078.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peoples Energy PAC | $1,000.00 | 2003-09-11 | |
| Local No. 150- I.U.O.E. Local Area PAC | $1,000.00 | 2003-08-29 | |
| DYN-PAC Illinois | $1,000.00 | 2003-11-11 | |
| Gomez Transportation LLC | $1,000.00 | 2003-11-18 | |
| Peter Baker & Son Co. | $1,000.00 | 2003-12-17 | |
| Local No. 150- I.U.O.E. Local Area PAC | $1,000.00 | 2003-08-11 | |
| Brady Connolly & Masurda P.C. Attorneys At Law | $1,000.00 | 2003-11-11 | |
| Walgreens | $1,000.00 | 2003-09-23 | |
| Union Pacific Railroad | $1,000.00 | 2003-07-31 | |
| United Healthcare Corp | $1,000.00 | 2003-09-17 | |
| IL Health Care Assn PAC | $1,000.00 | 2003-09-17 | |
| Dunn Martin & Miller Ltd Attorneys At Law | $1,000.00 | 2003-12-04 | |
| Gregory & Kim Kazarian, | $1,000.00 | 2003-11-18 | |
| Thelen Sand & Gravel Inc. | $1,000.00 | 2003-12-17 | |
| Thomas Klatt, | $1,000.00 | 2003-09-11 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2003-11-18 | |
| McDonald's Illinois Owners & Operators PAC | $1,000.00 | 2003-11-11 | |
| Electrical Contractors' Association PAC | $1,000.00 | 2003-12-04 | |
| Jonathon F. Harbour, | $1,000.00 | 2003-08-21 | |
| I.P.A.C. | $1,000.00 | 2003-09-11 | |
| Community Health PAC | $1,000.00 | 2003-11-11 | |
| Central Limestone Co. Inc. | $1,000.00 | 2003-09-10 | |
| Plumbers and Pipe Fitters P.A.C. Fund | $1,000.00 | 2003-11-18 | |
| Greenburg Traurig Disbursement Account | $1,000.00 | 2003-09-23 | |
| Alvin & Cheryl McCowan, | $1,000.00 | 2003-12-04 | |
| Michael & Susan Riordan, | $1,000.00 | 2003-09-10 | |
| Community Health PAC | $1,000.00 | 2003-08-13 | |
| Robert D. Stuart, Jr. | $1,000.00 | 2003-11-18 | |
| John & Janet Smith, | $1,000.00 | 2003-12-17 | |
| Aldridge Electric Inc. | $1,000.00 | 2003-12-17 | |
| IL Hospital Assn PAC | $1,000.00 | 2003-11-18 | |
| RPAC Realtors | $1,000.00 | 2003-11-18 | |
| Parsons Brinckerhoff Quade & Douglas Inc. | $1,000.00 | 2003-12-17 | |
| Pfizer Inc | $1,000.00 | 2003-08-15 | |
| Southern Wine and Spirits of Illinois | $1,000.00 | 2003-12-04 | |
| IL Retail Merchants PAC | $1,000.00 | 2003-12-17 | |
| Wilhelm & Conlon Inc. | $1,000.00 | 2003-10-01 | |
| Michael & Denise Eesley, | $1,000.00 | 2003-12-17 | |
| Chicago Federation of Labor & IUC Political Fund | $1,000.00 | 2003-11-11 | |
| Harmony Health Plan of IL Inc. | $1,000.00 | 2003-11-18 | |
| Enloe Drugs LLC- An Omnicare Company | $1,000.00 | 2003-08-11 | |
| Barry & Gail Finn, | $1,000.00 | 2003-11-11 | |
| Mary Riordan Ltd. Attorneys at Law | $1,000.00 | 2003-11-11 | |
| William H. Luking, | $1,000.00 | 2003-11-18 | |
| Prairie Material Sales Inc. Special Account | $1,000.00 | 2003-11-11 | |
| IL Vendors PAC | $1,000.00 | 2003-09-10 | |
| Schiff Hardin & Waite | $1,000.00 | 2003-09-11 | |
| First Midwest Bancorp Inc. | $1,000.00 | 2003-11-11 | |
| Prime Genoa Properties LLC | $1,000.00 | 2003-12-17 | |
| Keith P. Spengel, CLU | $1,000.00 | 2003-12-17 |
Expenditures (297 | $222,236.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $57.13 | 2003-09-30 | office supplies |
| Collections Etc. Inc. | $56.74 | 2003-09-10 | Prizes |
| Sam's Club | $56.55 | 2003-07-17 | office supplies |
| Extra Closet Inc. | $55.00 | 2003-10-11 | Storage Rental |
| Extra Closet Inc. | $55.00 | 2003-09-10 | Storage Rental |
| Louie's Chophouse | $54.50 | 2003-11-24 | Fundraising Expense |
| Front Street Cantina | $51.13 | 2003-07-17 | Campaign Comm Meeting |
| Front Street Cantina | $50.48 | 2003-08-19 | Campaign Comm Meeting |
| Kaeser & Blair Inc | $49.41 | 2003-09-10 | Promo Items |
| Front Street Cantina | $47.83 | 2003-12-01 | Fundraising Expense |
| Office Max | $47.57 | 2003-07-06 | office supplies |
| Front Street Cantina | $45.43 | 2003-08-04 | Campaign Comm Meeting |
| Front Street Cantina | $45.12 | 2003-09-11 | Campaign Comm Meeting |
| UPS Store | $44.55 | 2003-11-04 | Postage & Shipping |
| UPS Store | $43.60 | 2003-12-17 | Postage & Shipping |
| Office Max | $40.35 | 2003-08-09 | office supplies |
| Office Max | $40.01 | 2003-11-22 | Office Supplies |
| Plainfield Area Chamber of Commerce | $40.00 | 2003-10-10 | Luncheon |
| Front Street Cantina | $39.97 | 2003-12-05 | Campaign Comm Meeting |
| UPS Store | $39.80 | 2003-11-04 | Postage & Shipping |
| Sam's Club | $39.41 | 2003-09-18 | office supplies |
| Front Street Cantina | $38.79 | 2003-09-08 | Fundraising Expense |
| AT & T | $37.64 | 2003-10-11 | Phone |
| United States Post Office | $37.00 | 2003-08-09 | Postage |
| Wal-Mart | $36.44 | 2003-07-06 | office supplies |
| Front Street Cantina | $36.13 | 2003-09-09 | Fundraising Expense |
| Front Street Cantina | $35.71 | 2003-08-12 | Campaign Comm Meeting |
| United States Post Office | $35.70 | 2003-11-16 | Mailing |
| Office Max | $34.44 | 2003-11-04 | office supplies |
| Front Street Cantina | $33.05 | 2003-12-06 | Fundraising Expense |
| Chompers Food | $32.79 | 2003-11-14 | Fundraising Expense |
| Magnolia Coffee Shop | $32.64 | 2003-11-04 | food |
| Front Street Cantina | $32.20 | 2003-11-10 | Fundraising Expense |
| Front Street Cantina | $30.39 | 2003-10-29 | Fundraising Expense |
| Front Street Cantina | $30.29 | 2003-10-17 | Fundraising Expense |
| UPS Store | $29.98 | 2003-08-09 | Postage |
| Front Street Cantina | $29.97 | 2003-08-09 | Campaign Comm Meeting |
| Gas City | $29.61 | 2003-09-13 | Gasoline |
| Wal-Mart | $29.39 | 2003-08-09 | office supplies |
| Front Street Cantina | $28.79 | 2003-10-20 | Campaign Comm Meeting |
| BP | $28.08 | 2003-09-20 | Gasoline |
| Front Street Cantina | $27.73 | 2003-10-24 | Fundraising Expense |
| Gas City | $27.55 | 2003-08-09 | Gasoline |
| Gas City | $27.54 | 2003-07-24 | Gasoline |
| Gas City | $27.47 | 2003-09-28 | Gasoline |
| Gas City | $26.99 | 2003-11-01 | Gasoline |
| Gas City | $26.14 | 2003-11-11 | Gasoline |
| Gas City | $26.09 | 2003-08-09 | Gasoline |
| AT & T | $26.00 | 2003-12-02 | Phone |
| BP | $25.51 | 2003-12-19 | Gasoline |