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 |
|---|---|---|---|
| Community Health PAC | $1,000.00 | 2003-08-13 | |
| Ed Vrdolyak, | $1,000.00 | 2003-09-17 | |
| IVCA-PAC | $1,000.00 | 2003-10-21 | |
| DuPage Medical Group | $900.00 | 2003-09-17 | |
| Malibu Builders | $800.00 | 2003-09-10 | |
| R.A. Bright Construction Inc- General Account | $800.00 | 2003-08-11 | |
| David E. & Mary A. Maher, | $800.00 | 2003-09-23 | |
| Comcast Financial Agency Corporation MidWest Division Office | $800.00 | 2003-10-14 | |
| ISLA PAC | $800.00 | 2003-10-21 | |
| Bridgeview Bank Group | $800.00 | 2003-10-21 | |
| Yorkville National Bank | $800.00 | 2003-09-23 | |
| Masoncorp Inc. | $800.00 | 2003-10-01 | |
| State Police Command Officer Association | $800.00 | 2003-09-17 | |
| CAR of IL- Affiliated w/ the ILL.New Car/Truck Dealers Assn. | $800.00 | 2003-09-23 | |
| Dave & Sandie Chally, | $800.00 | 2003-09-23 | |
| The Macom Corporation | $800.00 | 2003-11-11 | |
| Edward Management Corporation- Affiliate of Edward Hospital | $800.00 | 2003-09-10 | |
| CUPAC- Credit Union Politcal Action Council | $800.00 | 2003-09-11 | |
| Express Scripts | $750.00 | 2003-10-14 | |
| IL Hotel & Lodging Assn | $750.00 | 2003-08-29 | |
| Kendall County Concrete Inc | $750.00 | 2003-09-04 | |
| Timothy J. Gallagher, | $750.00 | 2003-09-23 | |
| IL Restaurat Assn PAC | $750.00 | 2003-09-04 | |
| WTRO | $750.00 | 2003-09-23 | |
| Zeneca | $750.00 | 2003-09-17 | |
| Winston & Strawn LLP | $750.00 | 2003-09-23 | |
| Chicago Fire Fighters Union PAC Fund | $750.00 | 2003-09-04 | |
| Aventis Pharmaceuticals Inc. | $750.00 | 2003-11-11 | |
| Knell & Poulos P.C. | $750.00 | 2003-09-04 | |
| IL Health Care Assn PAC | $750.00 | 2003-11-18 | |
| Peter & Deborah Murphy, | $750.00 | 2003-09-17 | |
| Schramm Construction Corporation Commercial Industrial | $700.00 | 2003-09-23 | |
| Dent-IL-Pac | $600.00 | 2003-09-17 | |
| Schoppe Design Associates | $600.00 | 2003-10-01 | |
| Yorkville National Bank | $600.00 | 2003-09-17 | |
| Twin Oaks Music | $600.00 | 2003-09-23 | |
| Nicole & Anthony Zangler, | $500.00 | 2003-11-11 | |
| Paul H. Schwendener Inc. Operating Account | $500.00 | 2003-07-18 | |
| C. Gary Leofanti, | $500.00 | 2003-11-11 | |
| IL Housing Institute IHI-PAC Fund | $500.00 | 2003-11-11 | |
| John T. O'Connell Ltd | $500.00 | 2003-09-17 | |
| Bell Boyd & Lloyd LLC | $500.00 | 2003-08-11 | |
| Bell Boyd & Lloyd LLC | $500.00 | 2003-11-18 | |
| Rodney G. Olson, | $500.00 | 2003-08-21 | |
| R.A. Bright Construction Inc- General Account | $500.00 | 2003-08-21 | |
| R.A. Bright Construction Inc- General Account | $500.00 | 2003-12-31 | |
| Fletcher Topol O'Brien & Kasper P.C. Operating Account | $500.00 | 2003-11-18 | |
| Lawrence J Suffredin Jr., | $500.00 | 2003-11-18 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2003-10-01 | |
| Frank Coffman, | $500.00 | 2003-11-11 |
Expenditures (297 | $222,236.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fox Bend Golf Course | $25.24 | 2003-08-22 | Campaign Comm Meeting |
| Westin Michigan Avenue | $25.18 | 2003-12-12 | Travel & Lodging |
| Gas City | $25.10 | 2003-07-06 | Gasoline |
| BP | $25.06 | 2003-10-27 | Gasoline |
| Oswego Chamber of Commerce | $25.00 | 2003-09-23 | Donation |
| Wal-Mart | $25.00 | 2003-10-01 | Prizes |
| Plainfield Area Chamber of Commerce | $25.00 | 2003-08-09 | Luncheon |
| Sebastian's Hideaway | $24.00 | 2003-08-13 | Food for Volunteers |
| Plainfield Area Chamber of Commerce | $24.00 | 2003-12-02 | Luncheon |
| Gas City | $23.71 | 2003-09-19 | Gasoline |
| Front Street Cantina | $23.58 | 2003-11-17 | Fundraising Expense |
| United States Post Office | $23.09 | 2003-07-06 | Postage |
| Gourmet Junction | $22.83 | 2003-09-18 | Campaign Comm Meeting |
| Front Street Cantina | $22.57 | 2003-12-16 | Fundraising Expense |
| BP | $22.56 | 2003-11-07 | Gasoline |
| BP | $22.41 | 2003-09-10 | Gasoline |
| Office Max | $21.52 | 2003-08-09 | office supplies |
| AT & T | $21.50 | 2003-09-11 | Phone |
| Front Street Cantina | $20.60 | 2003-08-29 | Fundraising Expense |
| Gas City | $20.00 | 2003-09-10 | Gasoline |
| Gas City | $20.00 | 2003-08-09 | Gasoline |
| Chompers Food | $20.00 | 2003-09-18 | Campaign Comm Meeting |
| Gas City | $19.81 | 2003-08-09 | Gasoline |
| Gas City | $19.80 | 2003-07-06 | Gasoline |
| BP | $19.00 | 2003-11-03 | Gasoline |
| Front Street Cantina | $18.98 | 2003-07-17 | Campaign Comm Meeting |
| Cub Foods | $18.96 | 2003-09-11 | Candy for parade |
| Front Street Cantina | $18.32 | 2003-10-24 | Fundraising Expense |
| Oswego Chamber of Commerce | $18.00 | 2003-10-21 | Donation |
| Wal-Mart | $16.91 | 2003-08-09 | Volunteer Supplies |
| BP | $16.66 | 2003-12-06 | Gasoline |
| Office Max | $15.07 | 2003-08-28 | office supplies |
| United States Post Office | $13.65 | 2003-08-19 | Postage |
| UPS Store | $13.45 | 2003-12-31 | Postage & Shipping |
| Plainfield Area Chamber of Commerce | $12.50 | 2003-10-01 | Luncheon |
| Office Max | $12.47 | 2003-12-17 | office supplies |
| Magnolia Coffee Shop | $12.00 | 2003-09-18 | food |
| Front Street Cantina | $10.93 | 2003-11-24 | Fundraising Expense |
| United States Post Office | $10.80 | 2003-09-04 | P.O. Box Rental |
| United States Post Office | $10.39 | 2003-08-09 | Postage |
| Shorewood Area Chamber of Commerce | $10.00 | 2003-11-05 | Donation |
| Shorewood Area Chamber of Commerce | $10.00 | 2003-10-01 | Donation |
| U.S. Postal Service | $7.88 | 2003-11-04 | Postage |
| Office Max | $6.46 | 2003-08-09 | office supplies |
| United States Post Office | $5.84 | 2003-11-04 | Postage |
| SBC | $4.10 | 2003-08-01 | Phone |
| United States Post Office | $3.95 | 2003-12-01 | Postage |