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: 335625 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 99 |
Receipts (559 | $1,271,195.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Merchants Political Action Comm. Team | $1,000.00 | 2006-10-20 | |
| Health Care Service Corporation | $1,000.00 | 2006-09-12 | |
| Garofalo Schreiber Hart & Storm Chartered | $1,000.00 | 2006-08-25 | |
| Diageo North America Inc. | $1,000.00 | 2006-09-05 | |
| Motorola | $1,000.00 | 2006-08-24 | |
| Thomas D. Harding, | $1,000.00 | 2006-10-11 | |
| BNSF Railway Company | $1,000.00 | 2006-09-25 | |
| Caremark Rx Inc. | $1,000.00 | 2006-10-16 | |
| Sidley Austin Brown & Wood LLP | $1,000.00 | 2006-07-24 | |
| Advanced Practical Solutions LLC | $1,000.00 | 2006-09-19 | |
| Sprint Nextel Corporation PAC | $1,000.00 | 2006-11-01 | |
| Tony Ferguson, | $1,000.00 | 2006-07-06 | |
| Tony Ferguson, | $1,000.00 | 2006-09-05 | |
| Safeway Inc. | $1,000.00 | 2006-09-20 | |
| Joseph F. Kindlon, | $1,000.00 | 2006-08-16 | |
| Citizens for Durkin | $1,000.00 | 2006-09-19 | |
| Servicemaster | $1,000.00 | 2006-08-02 | |
| Matthew R. Pickering, | $1,000.00 | 2006-11-02 | |
| Emergency Medicine PAC of Illinois | $1,000.00 | 2006-10-03 | |
| Metropolitan Life Insurance Co. | $1,000.00 | 2006-08-02 | |
| Grand Trunk Western Railroad Inc. | $1,000.00 | 2006-08-10 | |
| Nelson Multimedia Inc. | $1,000.00 | 2006-07-25 | |
| Federal Express PAC | $1,000.00 | 2006-07-21 | |
| Albertsons | $1,000.00 | 2006-08-16 | |
| Aurora Venture An Affiliate of Crown Comm. Development | $1,000.00 | 2006-08-24 | |
| Colliers Bennett & Kahnweiler Inc. | $1,000.00 | 2006-08-28 | |
| Transystems Corporation | $1,000.00 | 2006-08-28 | |
| Richmond Breslin LLP | $1,000.00 | 2006-08-28 | |
| Althoff Industries | $1,000.00 | 2006-10-06 | |
| Jason Poppen, | $1,000.00 | 2006-10-11 | |
| Scott Dixon, | $1,000.00 | 2006-10-11 | |
| ConocoPhillips Company | $1,000.00 | 2006-10-11 | |
| Wells Fargo & Co. Employee Pac | $1,000.00 | 2006-10-13 | |
| Wells Fargo & Co. Employee Pac | $1,000.00 | 2006-12-28 | |
| Macy's Midwest | $1,000.00 | 2006-10-16 | |
| Horizon Group Properties | $1,000.00 | 2006-10-20 | |
| NACPAC | $1,000.00 | 2006-10-20 | |
| Infusion Management Group | $1,000.00 | 2006-10-20 | |
| Sam Sianis, | $1,000.00 | 2006-10-21 | |
| Hewlett Packard Co Financial Services | $1,000.00 | 2006-10-24 | |
| Bonutti Research Inc | $1,000.00 | 2006-10-27 | |
| Apollo Group Inc | $1,000.00 | 2006-11-06 | |
| Entertainment Software Assoc | $1,000.00 | 2006-11-06 | |
| American Bankers Ins Co Florida | $1,000.00 | 2006-12-28 | |
| Prestress Engineering Corporation | $1,000.00 | 2006-10-11 | |
| Illinois Strategies LLC | $983.81 | 2006-09-14 | Reception at 410 Club |
| Professional Independent Insurance Agents PAC | $900.00 | 2006-07-24 | |
| Chicago Fire Fighters Union PAC Fund | $900.00 | 2006-07-24 | |
| Rosewood Restaurant | $850.00 | 2006-09-19 | Food and drinks for FR |
| Orchard Station LLC | $800.00 | 2006-10-24 |
Expenditures (512 | $2,305,757.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosal's | $230.00 | 2006-07-28 | Fundraising Expense |
| Plainfield Fire District | $225.00 | 2006-10-02 | Donation |
| Dollar Rent a Car | $224.51 | 2006-12-05 | Car |
| Office Max | $224.04 | 2006-10-11 | office supplies |
| Seven on Prospect | $220.08 | 2006-10-10 | Food for Staff |
| Target | $219.89 | 2006-08-31 | Materials for Volunteers |
| University Club of Chicago | $219.25 | 2006-10-09 | Fundraising Expense |
| Irish Press | $218.00 | 2006-07-19 | Printing |
| Danelli's | $214.06 | 2006-10-23 | fundraising expense |
| AT&T | $212.18 | 2006-10-02 | Telecommunications |
| University Club of Chicago | $210.25 | 2006-07-05 | Fundraising Expense |
| AT&T | $208.49 | 2006-09-05 | Telecommunications |
| Nick & Pat's | $207.22 | 2006-07-17 | Food for Staff |
| Old Second Bank- Yorkville | $203.00 | 2006-10-02 | Payroll Taxes |
| Jason's at Gray's Mill | $201.21 | 2006-07-24 | Food for Staff |
| AT&T | $200.39 | 2006-10-31 | Telecommunications |
| Oswego High School | $200.00 | 2006-12-05 | Donation |
| Friends for Sam T. Nicholos | $200.00 | 2006-10-23 | Donation |
| Citizens to Elect Mark Wiley | $200.00 | 2006-10-23 | Donation |
| Maggiano's Little Italy | $200.00 | 2006-07-31 | Fundraising Expense |
| Fairways Golf Company | $200.00 | 2006-09-28 | Lodging |
| Plainfield Park District | $200.00 | 2006-09-05 | Donation |
| 1871 Media LLC | $200.00 | 2006-11-05 | Website Fundraising Charge |
| Magnum's | $197.38 | 2006-08-21 | Fundraising Expense |
| Casa Mia Restaurant | $193.80 | 2006-10-20 | Food for Volunteers |
| AT&T | $190.93 | 2006-12-01 | Telecommunications |
| Blackstone | $190.19 | 2006-08-23 | Food for Staff |
| Dominicks Finer Foods | $190.19 | 2006-12-18 | Food for staff |
| Tony's Old Place | $188.98 | 2006-09-05 | Food for Staff |
| Hampton Inn at Uof I | $188.70 | 2006-10-16 | Lodging |
| Graffiti Carry Out | $185.50 | 2006-11-22 | Food for Staff |
| Will County Government League | $180.00 | 2006-07-06 | Donation |
| Oswego Chamber of Commerce | $175.00 | 2006-12-04 | Donation |
| Village of Oswego | $175.00 | 2006-10-13 | Senior Health Fair |
| Gene Georgetti's Restaurant | $174.95 | 2006-10-19 | Fundraising Expense |
| The Inn at 835 | $171.11 | 2006-12-26 | Fundraising Expense |
| Crowne Plaza | $169.40 | 2006-11-02 | Lodging |
| Hawthorn Suites Ltd. | $169.18 | 2006-07-17 | Lodging |
| Kendall County Record | $166.74 | 2006-11-01 | Advertising |
| Hayden's Athletic | $166.37 | 2006-10-02 | Materials for Volunteers |
| Cigars International | $165.85 | 2006-09-15 | Fundraising Expense |
| Irish Press | $163.00 | 2006-10-13 | Printing |
| AT&T | $161.26 | 2006-07-31 | Telecommunications |
| Centerpoint Properties | $160.50 | 2006-09-21 | Fundraising Expense |
| Illinois Strategies L.L.C. | $160.00 | 2006-08-14 | Fundraising Expense |
| Deluxe Check | $159.74 | 2006-11-30 | checks |
| Futura Printing | $159.04 | 2006-12-15 | Printing |
| Francesca's Passaggio | $156.99 | 2006-08-08 | Fundraising Expense |
| Suburban Chicago Newspaper | $156.00 | 2006-10-20 | Newspaper |
| AT&T | $155.67 | 2006-07-05 | Telecommunications |