Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 290490 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 103 |
Receipts (555 | $1,040,298.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Darcy, | $250.00 | 2004-08-06 | |
| Advanced Practical Solutions | $250.00 | 2004-08-04 | |
| Nancy Armatas, | $250.00 | 2004-08-06 | |
| Gerald Kielian Attorney At Law | $250.00 | 2004-08-11 | |
| Dykema Gossett Rooks Pitts | $250.00 | 2004-08-18 | |
| IBEW Local 51 PAC | $250.00 | 2004-08-17 | |
| Lindsey Artola, | $250.00 | 2004-08-12 | |
| Brinton Wilkey, | $250.00 | 2004-08-23 | |
| Kevin & Laura Fitzpatrick, | $250.00 | 2004-08-23 | |
| Kenneth Florey, | $250.00 | 2004-08-23 | |
| Sam Scala, | $250.00 | 2004-08-23 | |
| Dommermuth Brestal Cobine & West Ltd Attorneys At Law | $250.00 | 2004-08-05 | |
| Care for Kids | $250.00 | 2004-07-28 | |
| Famous Barr | $250.00 | 2004-10-26 | |
| Law Title Insurance Co. INC. | $250.00 | 2004-09-09 | |
| Calvin Johnson Care Center | $250.00 | 2004-09-13 | |
| Aetna INC. PAC | $250.00 | 2004-08-19 | |
| AWOI Political Action Committee | $250.00 | 2004-10-15 | |
| Matthew McGuire, | $250.00 | 2004-11-07 | |
| Marcena W. Love, | $250.00 | 2004-08-14 | |
| Mary Lou Mastro, | $250.00 | 2004-11-07 | |
| William & Donna Kottmann, | $250.00 | 2004-08-03 | |
| Personal PAC | $250.00 | 2004-08-30 | |
| A.D. & Robin Stuart, | $250.00 | 2004-10-22 | |
| Mary Jacobs Skinner, | $250.00 | 2004-07-28 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2004-08-20 | |
| Local 726 Political Action Committee | $250.00 | 2004-08-20 | |
| James W. DeYoung, | $250.00 | 2004-10-26 | |
| Worldcom Midwest PAC | $250.00 | 2004-10-25 | |
| Citizens for Farster | $250.00 | 2004-08-23 | |
| Tom Bart Construction | $250.00 | 2004-08-18 | |
| 15th Congressional District - State Account | $250.00 | 2004-08-11 | |
| Hawthorne National L.L.C | $250.00 | 2004-07-24 | |
| IL Professional Land Surveyors Assn | $250.00 | 2004-08-26 | |
| IL Life Insurance Council PAC | $232.85 | 2004-08-31 | Luncheon |
| Peter Dewitt, | $225.00 | 2004-07-20 | |
| I.P.A.C.E. | $222.87 | 2004-10-08 | All About Charter Meeting |
| J.F. New & Associates | $200.00 | 2004-07-24 | |
| Parkview Development LLC | $200.00 | 2004-07-14 | |
| Dayfield Properties LLC | $200.00 | 2004-07-14 | |
| Richard E. Terry, | $200.00 | 2004-10-21 | |
| Randall W. Bus, | $200.00 | 2004-10-21 | |
| Kuhn Heap & Monson Attorneys at Law | $200.00 | 2004-10-19 | |
| Azteca Foods Inc. | $200.00 | 2004-08-12 | |
| Vernon Voss, | $200.00 | 2004-10-25 | |
| Karl & Sheri Kalas, | $200.00 | 2004-07-15 | |
| Paul P. Didzerekis Attorney at Law | $200.00 | 2004-11-07 | |
| Citizens for Bob Biggins | $200.00 | 2004-09-14 | |
| Wildman Harrold Attorneys & Counselors | $200.00 | 2004-10-25 | |
| Frank Voris, | $200.00 | 2004-08-10 |
Expenditures (560 | $1,718,242.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crate and Barrel | $62.53 | 2004-12-29 | Materials for Volunteers |
| O'Shea Matt | $62.50 | 2004-09-27 | Payroll |
| Eagle Ridge Inn and Resort | $60.98 | 2004-12-06 | Lodging for Staff |
| Front Street Cantina | $60.00 | 2004-09-08 | Food for staff |
| Fifth Street Flower Shop | $59.88 | 2004-08-04 | Flowers |
| Playstream | $59.10 | 2004-11-10 | Material for Volunteers |
| Photography By Feltes | $59.00 | 2004-12-29 | Photography |
| Portillo's | $58.13 | 2004-12-06 | Food for Staff |
| Portillo's | $57.50 | 2004-12-29 | Food for Staff |
| Fifth Street Flower Shop | $56.88 | 2004-12-06 | Flowers |
| 1871 Media LLC | $56.15 | 2004-08-31 | Website Fundraising Charge |
| AT&T | $55.93 | 2004-11-10 | Telecommunications |
| Fifth Street Flower Shop | $54.88 | 2004-12-06 | Flowers |
| O'Sullivans Irish Pub | $53.21 | 2004-09-21 | Food for Staff |
| Oriental Trading Co. | $52.90 | 2004-07-12 | Materials for Volunteers |
| Sign-A-Rama | $51.77 | 2004-08-26 | Fundraising Expense |
| Portillo's | $51.65 | 2004-08-04 | Food for Staff |
| Village Flower Shop | $50.78 | 2004-12-16 | Flowers |
| Eagle Ridge Inn and Resort | $50.02 | 2004-12-06 | Lodging for Staff |
| Plainfield Area Chamber of Commerce | $50.00 | 2004-10-22 | Luncheon |
| Lukemia & Lymphoma Society | $50.00 | 2004-09-22 | Donation |
| Panera Bread | $48.65 | 2004-07-05 | Food for Staff |
| Fifth Street Flower Shop | $48.54 | 2004-07-05 | Flowers |
| Chili's Bar & Grill | $46.97 | 2004-07-05 | Food for Volunteers |
| Press Flex LLC | $45.00 | 2004-12-06 | Advertising |
| AT&T | $43.17 | 2004-07-12 | Telecommunications |
| Playstream | $43.00 | 2004-12-06 | Material for Volunteers |
| Playstream | $43.00 | 2004-12-29 | Material for Volunteers |
| Village Flower Shop | $41.54 | 2004-09-27 | Flowers |
| Front Street Cantina | $41.23 | 2004-11-10 | Food for staff |
| AT&T | $41.12 | 2004-10-22 | Telecommunications |
| AT&T | $40.90 | 2004-09-08 | Telecommunications |
| AT&T | $40.06 | 2004-12-16 | Telecommunications |
| Illinois Department of Employment Security | $40.00 | 2004-07-31 | Taxes |
| O'Sullivans Irish Pub | $39.49 | 2004-08-04 | Food for Staff |
| Front Street Cantina | $37.31 | 2004-07-05 | Food for staff |
| Saputo's | $36.20 | 2004-08-04 | Food for staff |
| Aramark | $36.00 | 2004-07-05 | Fundraising Expense |
| Front Street Cantina | $35.66 | 2004-12-29 | Food for staff |
| Shell Oil | $35.59 | 2004-07-05 | Automobile |
| Panera Bread | $32.83 | 2004-08-04 | Food for Staff |
| Shell Oil | $32.18 | 2004-09-21 | Automobile |
| T-Mobile | $31.86 | 2004-09-15 | Telecommunications |
| T-Mobile | $31.63 | 2004-08-11 | Telecommunications |
| T-Mobile | $31.63 | 2004-12-16 | Telecommunications |
| T-Mobile | $31.63 | 2004-11-10 | Telecommunications |
| T-Mobile | $31.63 | 2004-10-22 | Telecommunications |
| T-Mobile | $31.63 | 2004-07-25 | Telecommunications |
| Playstream | $30.54 | 2004-09-21 | Material for Volunteers |
| Gas City | $30.07 | 2004-11-10 | Automobile |