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: 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 |
|---|---|---|---|
| Quest PAC | $500.00 | 2004-09-13 | |
| Daniel Biank, | $500.00 | 2004-09-15 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2004-09-20 | |
| Christopher B. Burke Engineering Ltd | $500.00 | 2004-08-25 | |
| Federation of Women Contractors PAC | $500.00 | 2004-11-07 | |
| Thomas Donahoe, | $500.00 | 2004-08-17 | |
| Citizens to Elect Robert J. Schillerstrom | $500.00 | 2004-07-24 | |
| GlaxoSmithKline | $500.00 | 2004-10-08 | |
| Old Second Bancorp Inc | $500.00 | 2004-09-13 | |
| Oswego Community Bank | $500.00 | 2004-08-18 | |
| F.E. Wheaton | $500.00 | 2004-07-14 | |
| IL Pharmacists PAC | $500.00 | 2004-07-14 | |
| Thomas A. Pence, | $500.00 | 2004-08-23 | |
| IL Governmental Consulting Group | $500.00 | 2004-08-23 | |
| Johnson & Johnson Services Inc. | $500.00 | 2004-10-15 | |
| Andrew Hochberg, | $500.00 | 2004-08-16 | |
| Lakewood Homes | $500.00 | 2004-07-14 | |
| ICMEA PAC | $500.00 | 2004-07-24 | |
| Patrick Engineering Inc | $500.00 | 2004-12-16 | |
| Winston & Strawn LLP | $500.00 | 2004-08-23 | |
| CUPAC- Credit Union Politcal Action Council | $500.00 | 2004-08-09 | |
| Jan & Cynthia Freeman, | $500.00 | 2004-11-16 | |
| Ann C. Petersen, | $500.00 | 2004-10-19 | |
| Friends for Froehlich | $500.00 | 2004-10-25 | |
| S.I.E.U. Local 880 Political Fund | $500.00 | 2004-08-06 | |
| Plumbers and Pipefitters Local Union #422 PAC | $500.00 | 2004-10-15 | |
| TRK-PAC | $500.00 | 2004-11-01 | |
| Boughton Trucking & Materials | $500.00 | 2004-07-24 | |
| Fox Valley Dialysis Ltd. | $500.00 | 2004-07-24 | |
| Leonard & Kelley Clancy, | $500.00 | 2004-08-06 | |
| Express Scripts | $500.00 | 2004-07-27 | |
| William Hagenah, | $500.00 | 2004-08-10 | |
| Illinois Architects PAC | $500.00 | 2004-10-12 | |
| Ignatius McDermott, | $500.00 | 2004-08-17 | |
| People for Persico | $500.00 | 2004-07-14 | |
| R. Swan, | $420.00 | 2004-07-20 | |
| Illinois Council On Food And Agriculture Research General | $400.00 | 2004-10-08 | |
| IL Lumbermens PAC | $400.00 | 2004-07-24 | |
| Bruce & Donna Stanley, | $400.00 | 2004-07-24 | |
| IL Assn of Court Clerks | $400.00 | 2004-10-19 | |
| Takeda Pharmaceuticals | $400.00 | 2004-08-17 | |
| E.I. DuPont De Nemours & Company | $350.00 | 2004-10-29 | |
| C.S.C.I. | $300.00 | 2004-09-13 | |
| Robert Hollar, | $300.00 | 2004-08-12 | |
| Larry Reiner, | $300.00 | 2004-08-11 | |
| John Roe, | $300.00 | 2004-09-20 | |
| Branscombe Cable Company | $300.00 | 2004-08-13 | |
| Apollo Colors Inc | $300.00 | 2004-08-18 | |
| S&K Excavating and Trucking Inc. | $300.00 | 2004-08-02 | |
| Hinsdale Nurseries Inc | $300.00 | 2004-08-24 |
Expenditures (560 | $1,718,242.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $203.95 | 2004-09-02 | Telecommunications |
| Hudson's Restaurant | $202.76 | 2004-08-27 | Food for Volunteers |
| Village Flower Shop | $202.41 | 2004-09-02 | Flowers |
| Plainfield Area Chamber of Commerce | $200.00 | 2004-11-09 | Luncheon |
| Illinois Lincoln Series | $200.00 | 2004-09-27 | Donation |
| St. Mary Immaculate Parish School | $200.00 | 2004-09-08 | Donation |
| OHS Band Boosters | $200.00 | 2004-08-04 | Donation |
| Fast Signs | $199.69 | 2004-09-08 | Printing |
| Eagle Ridge Inn and Resort | $199.51 | 2004-12-06 | Lodging for Staff |
| Eagle Ridge Inn and Resort | $198.81 | 2004-12-06 | Lodging for Staff |
| Eagle Ridge Inn and Resort | $198.81 | 2004-12-06 | Lodging for Staff |
| Eagle Ridge Inn and Resort | $198.81 | 2004-12-06 | Lodging for Staff |
| Eagle Ridge Inn and Resort | $198.81 | 2004-12-06 | Lodging for Staff |
| Plainfield Area Chamber of Commerce | $198.00 | 2004-09-15 | Luncheon |
| Oswego Printing Service | $196.50 | 2004-12-06 | Printing |
| Tuscany Italian Restaurant | $195.16 | 2004-08-04 | Food for Staff |
| SBC | $192.52 | 2004-09-30 | Telecommunications |
| Soiree Bistro | $189.76 | 2004-07-05 | Fundraising Expense |
| Branmore's American Grill | $189.68 | 2004-08-27 | Food for Staff |
| Custom Signs | $180.00 | 2004-08-18 | Sign Printing |
| Kendall County Republican Women | $180.00 | 2004-07-12 | Donation |
| Lorenzos Steak House | $177.70 | 2004-11-10 | Food for Staff |
| Eagle Ridge Inn and Resort | $175.00 | 2004-08-27 | Lodging for Staff |
| Ticketmaster | $174.08 | 2004-07-05 | Fundraising Expense |
| Sebastian's Hideaway | $171.30 | 2004-08-04 | Food for Staff |
| Jim's Steakhouse | $170.65 | 2004-08-04 | Fundraising Cost |
| Tamarack Golf Club | $170.00 | 2004-12-29 | Fundraising Expense |
| Extra Closet Inc. | $165.00 | 2004-10-22 | Storage Rental |
| Extra Closet Inc. | $165.00 | 2004-07-25 | Storage Rental |
| Frank J. Fletcher-Broucek | $165.00 | 2004-11-01 | Fundraising Expense |
| Irish Press | $162.00 | 2004-10-22 | Printing |
| Saputo's | $161.05 | 2004-07-05 | Food for staff |
| Southwest Airlines | $160.00 | 2004-09-21 | Airfare |
| SBC | $150.25 | 2004-07-05 | Telecommunications |
| Lukemia & Lymphoma Society | $150.00 | 2004-10-13 | Donation |
| BenAnn Business Machines | $150.00 | 2004-07-12 | Office Equipment |
| United States Post Office | $150.00 | 2004-07-31 | Postage |
| Total Image Limousine Service INC. | $150.00 | 2004-09-21 | Travel |
| BenAnn Business Machines | $150.00 | 2004-12-16 | Office Equipment |
| Lorenzos Steak House | $147.92 | 2004-09-23 | Food for Staff |
| Sam's Club | $145.26 | 2004-10-22 | Office Supplies |
| Oriental Trading Co. | $143.60 | 2004-08-18 | Materials for Volunteers |
| Louie's Chophouse | $137.62 | 2004-12-06 | Fundraising Expense |
| St. Andrews | $137.59 | 2004-08-11 | Fundraising expense |
| Branmore's American Grill | $130.17 | 2004-12-06 | Food for Staff |
| Wine & Cheese by TCC | $129.88 | 2004-08-27 | Fundraising Expense |
| Press Flex LLC | $125.00 | 2004-10-22 | Advertising |
| Sam's Club | $124.34 | 2004-07-25 | office supplies |
| Sam's Club | $124.10 | 2004-07-27 | office supplies |
| United Airlines | $118.20 | 2004-12-29 | Airfare |