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 |
|---|
Expenditures (420 | $342,332.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oswegoland Park District | $120.91 | 2007-06-14 | Donation |
| Fifth Street Flower Shop | $120.75 | 2007-05-10 | Flowers |
| Total Image Limousine Service INC. | $119.00 | 2007-05-10 | Travel |
| Solo Liquors | $116.64 | 2007-06-25 | Beverages for Office |
| Saputo's | $115.00 | 2007-02-26 | Food for staff |
| Total Image Limousine Service INC. | $113.00 | 2007-01-02 | Travel |
| University of Illinois Ticket Office | $112.00 | 2007-03-01 | Tickets for Volunteers |
| President Abraham Lincoln Hotel | $111.99 | 2007-02-20 | Lodging |
| R and B Ventures | $111.77 | 2007-05-21 | Fundraising Expense |
| Total Image Limousine Service INC. | $108.00 | 2007-03-19 | Travel |
| Target | $107.66 | 2007-06-25 | Materials for Volunteers |
| Macy's.com | $100.15 | 2007-05-24 | Promotional Items |
| Conference of Women Legislators | $100.00 | 2007-02-15 | Donation |
| American Cancer Society | $100.00 | 2007-05-14 | Donation |
| American Cancer Society | $100.00 | 2007-04-23 | Donation |
| Shorewood Area Chamber of Commerce | $100.00 | 2007-06-13 | Donation |
| Magnolia Coffee Shop | $97.35 | 2007-02-02 | Food for Volunteers |
| Moe Joe's | $92.57 | 2007-05-17 | Food for Staff |
| Front Street Cantina | $91.76 | 2007-05-10 | Food for staff |
| Magnolia Coffee Shop | $89.75 | 2007-03-13 | Food for Volunteers |
| Solo Liquors | $88.93 | 2007-03-03 | Beverages for Office |
| Fifth Street Flower Shop | $86.81 | 2007-05-10 | Flowers |
| Solo Liquors | $85.38 | 2007-01-30 | Beverages for Office |
| Kendall County Fair Association | $85.00 | 2007-06-20 | Donation |
| Meijer #214 | $82.24 | 2007-06-07 | Materials for Volunteers |
| Secretary of State | $78.00 | 2007-04-18 | plates |
| Fifth Street Flower Shop | $75.26 | 2007-06-13 | Flowers |
| American Airlines | $75.00 | 2007-01-19 | Airfare |
| Floral Expressions and Gifts | $74.94 | 2007-05-10 | Flowers |
| Magnolia Coffee Shop | $74.10 | 2007-05-03 | Food for Volunteers |
| Fox Bend Golf Course | $74.00 | 2007-05-10 | Fundraising Expense |
| AT&T | $70.98 | 2007-02-06 | Telecommunications |
| Village Flower Shop | $68.58 | 2007-05-08 | Flowers |
| United States Treasury Dept - IRS | $68.37 | 2007-06-20 | Taxes |
| United States Treasury Dept - IRS | $66.51 | 2007-06-15 | Taxes |
| Gas City #34 | $65.85 | 2007-06-11 | Gas |
| Floral Expressions and Gifts | $62.13 | 2007-04-12 | Flowers |
| Gas City #34 | $61.64 | 2007-05-29 | Gas |
| Floral Expressions and Gifts | $61.13 | 2007-02-06 | Flowers |
| FTD.com | $61.13 | 2007-06-04 | Flowers |
| FTD.com | $61.11 | 2007-05-02 | Flowers |
| FTD.com | $61.00 | 2007-05-07 | Flowers |
| Village Flower Shop | $60.59 | 2007-02-06 | Flowers |
| Wine & Cheese by TCC | $60.42 | 2007-06-13 | Fundraising Expense |
| Fifth Street Flower Shop | $59.88 | 2007-03-09 | Flowers |
| AT&T | $59.11 | 2007-03-27 | Telecommunications |
| Bentoh's Inc. | $58.99 | 2007-03-08 | Food for Staff |
| Front Street Cantina | $58.67 | 2007-02-14 | Food for staff |
| Moe Joe's | $58.25 | 2007-04-27 | Food for Staff |
| PAO Restaurant | $58.23 | 2007-03-20 | Food for Staff |