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 |
|---|---|---|---|
| Gas City #34 | $57.85 | 2007-06-18 | Gas |
| AT&T | $57.01 | 2007-03-13 | Telecommunications |
| Kendall Pub | $56.26 | 2007-02-22 | Food for Staff |
| Fox Bend Golf Course | $56.00 | 2007-06-25 | Fundraising Expense |
| Intuit | $55.99 | 2007-02-26 | Payroll Services Fee |
| County Market | $55.75 | 2007-02-26 | Food for Staff |
| Petey Z's Ristorante & Bar | $55.51 | 2007-05-10 | Food for Staff |
| Elan Financial Services | $55.00 | 2007-04-26 | Finance Charge |
| Elan Financial Services | $55.00 | 2007-04-26 | Finance Charge |
| Gas City #34 | $53.77 | 2007-04-30 | Gas |
| Intuit | $52.99 | 2007-06-01 | Payroll Services Fee |
| Intuit | $52.99 | 2007-02-15 | Payroll Services Fee |
| Intuit | $52.99 | 2007-05-01 | Payroll Services Fee |
| Gas City #34 | $52.70 | 2007-05-21 | Gas |
| Fifth Street Flower Shop | $50.49 | 2007-03-20 | Flowers |
| Oswegoland Park District | $50.00 | 2007-05-21 | Donation |
| Oswego East High School | $50.00 | 2007-02-15 | Donation |
| Magnolia Coffee Shop | $49.75 | 2007-04-05 | Food for Volunteers |
| Intuit | $49.00 | 2007-04-02 | Payroll Services Fee |
| Moe Joe's | $48.84 | 2007-05-10 | Food for Staff |
| Fifth Street Flower Shop | $46.21 | 2007-01-30 | Flowers |
| United States Post Office | $46.00 | 2007-03-21 | P.O. Box Rental |
| Playstream | $43.00 | 2007-01-16 | Material for Volunteers |
| Playstream | $43.00 | 2007-03-12 | Material for Volunteers |
| Playstream | $43.00 | 2007-02-06 | Material for Volunteers |
| Playstream | $43.00 | 2007-05-10 | Material for Volunteers |
| Gas City #34 | $42.94 | 2007-05-10 | Gas |
| Hyatt Regency Washington | $42.58 | 2007-01-19 | Lodging |
| Gas City #34 | $42.29 | 2007-05-10 | Gas |
| Gas City #34 | $41.47 | 2007-02-05 | Gas |
| Macy's.com | $39.98 | 2007-03-21 | Promotional Items |
| Gas City #34 | $39.28 | 2007-05-08 | Gas |
| Gas City #34 | $39.00 | 2007-01-29 | Gas |
| Solo Liquors | $38.41 | 2007-01-22 | Beverages for Office |
| Irish Press | $38.00 | 2007-05-24 | Printing |
| Sebastian's Hideaway | $38.00 | 2007-06-13 | Food for Staff |
| Meijer #214 | $37.41 | 2007-05-10 | Materials for Volunteers |
| Gas City #34 | $37.13 | 2007-03-19 | Gas |
| Gas City #34 | $36.89 | 2007-01-31 | Gas |
| AT&T | $36.47 | 2007-01-17 | Telecommunications |
| Gas City #34 | $35.73 | 2007-02-27 | Gas |
| Authorize. Net | $35.45 | 2007-02-02 | Web Finance Charge |
| Front Street Cantina | $35.34 | 2007-01-18 | Food for staff |
| Authorize. Net | $35.20 | 2007-05-02 | Web Finance Charge |
| Elan Financial Services | $35.00 | 2007-03-26 | Finance Charge |
| Capital Cab Co. | $35.00 | 2007-02-11 | Cab |
| County Market | $34.99 | 2007-05-25 | Food for Staff |
| Authorize. Net | $34.95 | 2007-04-03 | Web Finance Charge |
| Authorize. Net | $34.95 | 2007-01-03 | Web Finance Charge |
| Authorize. Net | $34.95 | 2007-03-02 | Web Finance Charge |