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: 352643 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2008-01-02 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 63 |
| Amended | Yes |
Receipts (234 | $285,447.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Old Second Bank | $500.00 | 2007-05-30 | |
| Nicolay & Dart LLC | $500.00 | 2007-05-08 | |
| Humana | $500.00 | 2007-03-26 | |
| Sebby Enterprises Inc. DBA Two Men and A Truck | $500.00 | 2007-06-13 | |
| Clint Atkins, | $500.00 | 2007-06-29 | |
| Amylin Pharmaceuticals Inc. | $500.00 | 2007-02-16 | |
| William F. Meyer Co. | $500.00 | 2007-01-23 | |
| Tri-Cities Dialysis LLC | $500.00 | 2007-05-30 | |
| James McNaughton Builders Inc. | $500.00 | 2007-06-15 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2007-03-20 | |
| Jay M. Heap & Associates Ltd | $500.00 | 2007-05-24 | |
| Resource Dynamics Tech LLC | $500.00 | 2007-01-29 | |
| Designed for Learning | $500.00 | 2007-02-07 | |
| Saul Morse, | $500.00 | 2007-03-15 | |
| KSM Consulting | $500.00 | 2007-03-20 | |
| Midwest Clorinating & Testing | $500.00 | 2007-03-23 | |
| Oswegoland Pony Baseball | $500.00 | 2007-04-03 | Refund-Overpayment |
| Hitchcock Design Group | $500.00 | 2007-05-15 | |
| Plainfield Township Republican Org | $500.00 | 2007-05-15 | |
| Smith Engineering Consultants Inc | $500.00 | 2007-02-07 | |
| Shippers Rental Co | $500.00 | 2007-06-15 | |
| K.R. & G. Excavating Partners | $500.00 | 2007-06-08 | |
| The Macom Corporation | $500.00 | 2007-02-07 | |
| ZACK PAC | $500.00 | 2007-03-26 | |
| IL Optometric Assn PAC | $500.00 | 2007-03-26 | |
| Clyde Cady, | $425.00 | 2007-06-27 | |
| Ken Corbin, | $400.00 | 2007-06-01 | |
| Independent Finance PAC | $400.00 | 2007-05-22 | |
| Citizens for Watson | $400.00 | 2007-03-26 | |
| Michael W. Hansen I P.C. | $400.00 | 2007-06-15 | |
| LIUNA / Laborers Intl Union of N. America | $400.00 | 2007-06-08 | |
| James Roolf, | $400.00 | 2007-06-27 | |
| Illinois Cemetary PAC Fund | $400.00 | 2007-05-22 | |
| Frank Coffman, | $400.00 | 2007-06-08 | |
| D.L. Cook Corporation Electrical Contractor | $350.00 | 2007-06-27 | |
| S & B Consulting Inc. | $350.00 | 2007-06-27 | |
| Tom Walsh, | $300.00 | 2007-03-20 | |
| Mark & Susan Davi, | $300.00 | 2007-02-07 | |
| John T. O'Connell, | $300.00 | 2007-03-20 | |
| Personal PAC | $250.00 | 2007-03-23 | |
| Local No. 150 I.U.O.E. Local Area PAC | $250.00 | 2007-02-07 | |
| Illinois Law PAC | $250.00 | 2007-03-20 | |
| Kevin Serafin, | $250.00 | 2007-02-07 | |
| Spirit PAC | $250.00 | 2007-06-15 | |
| Mechanical Industry PAC | $250.00 | 2007-04-03 | |
| Shattuck & Associates Consulting Inc. | $250.00 | 2007-03-20 | |
| Carl Adams, Jr. | $250.00 | 2007-06-15 | |
| Jim & Jil Tracy, | $250.00 | 2007-03-15 | |
| Mona Martin, | $250.00 | 2007-03-20 | |
| Bruce Simon Consulting | $250.00 | 2007-03-13 |
Expenditures (420 | $342,332.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree Hotel - Bloomington | $278.88 | 2007-02-25 | Lodging |
| Curtis Scott Advertising Inc. | $273.00 | 2007-03-28 | Printing |
| Emily Cross, | $271.51 | 2007-06-20 | Payroll |
| Southwest Airlines | $270.70 | 2007-03-13 | Airfare |
| Augie's Front Burner | $269.96 | 2007-03-12 | Fundraing Expense |
| Emily Cross, | $268.72 | 2007-06-15 | Payroll |
| AT&T | $266.86 | 2007-06-18 | Telecommunications |
| University Club of Chicago | $265.00 | 2007-02-02 | Fundraising Expense |
| Maldaners | $262.96 | 2007-05-10 | Food for Volunteers |
| Renaissance Resort | $261.06 | 2007-05-10 | Lodging |
| Petey Z's Ristorante & Bar | $257.91 | 2007-01-02 | Food for Staff |
| Topo Gigio | $256.08 | 2007-06-21 | Food for Staff |
| Augie's Front Burner | $255.80 | 2007-02-20 | Fundraing Expense |
| University Club of Chicago | $250.25 | 2007-01-04 | Fundraising Expense |
| Barnes & Noble | $250.00 | 2007-06-07 | Materials for Volunteers |
| Oswegoland Park District | $250.00 | 2007-01-22 | Donation |
| Timothy H. Osmond Memorial Fund | $250.00 | 2007-06-08 | Donation |
| Oswegoland PONY Baseball | $250.00 | 2007-01-04 | Donation |
| Citizens for Bill Black | $250.00 | 2007-02-12 | Donation |
| RNHA of IL / Rep National Hispanic Assoc | $250.00 | 2007-02-22 | Donation |
| Senior Services Plus | $250.00 | 2007-06-20 | Food for Volunteers |
| St. Baldrick's Foundation | $250.00 | 2007-03-13 | Donation |
| Plainfield Wildcats Athletic Boosters | $250.00 | 2007-05-08 | Donation |
| Access Comm Health Network | $250.00 | 2007-01-17 | Return Donation |
| United States Treasury Dept - IRS | $247.00 | 2007-04-02 | Taxes |
| Francesca's Passaggio | $244.77 | 2007-01-31 | Fundraising Expense |
| Village Flower Shop | $244.72 | 2007-01-09 | Flowers |
| Augie's Front Burner | $242.41 | 2007-06-04 | Fundraing Expense |
| Augie's Front Burner | $242.14 | 2007-05-10 | Fundraing Expense |
| American Airlines | $241.80 | 2007-01-04 | Airfare |
| American Airlines | $241.80 | 2007-01-04 | Airfare |
| American Airlines | $241.80 | 2007-01-04 | Airfare |
| Total Image Limousine Service INC. | $237.93 | 2007-05-10 | Travel |
| Sebastian's Hideaway | $236.41 | 2007-06-06 | Food for Staff |
| Mario's Pizzeria | $233.75 | 2007-06-04 | Food/Meals/Catering |
| PAO Restaurant | $227.32 | 2007-05-15 | Food for Staff |
| Citizens for Stephens | $225.00 | 2007-04-12 | Donation |
| Sam's Club | $224.26 | 2007-05-03 | Materials for Volunteers |
| University Club of Chicago | $219.25 | 2007-04-05 | Fundraising Expense |
| Plaque Plus | $214.97 | 2007-02-05 | Materials for Volunteers |
| Cingular Wireless | $213.48 | 2007-01-02 | Cellular Phone |
| Saputo's | $213.30 | 2007-06-08 | Food for staff |
| Air Transportation Revolving Fund | $212.40 | 2007-02-26 | Travel |
| Maldaners | $211.33 | 2007-04-26 | Food for Volunteers |
| Crowne Plaza | $210.10 | 2007-02-15 | Lodging |
| Trails at Oxmoor Valle | $208.19 | 2007-05-10 | Food for Staff |
| Zias Trattoria | $205.46 | 2007-05-10 | Fundraising Expense |
| Augie's Front Burner | $205.03 | 2007-03-06 | Fundraing Expense |
| People to People | $200.00 | 2007-04-12 | Donation |
| Augie's Front Burner | $197.97 | 2007-02-27 | Fundraing Expense |