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 |
|---|---|---|---|
| Authorize. Net | $34.95 | 2007-06-04 | Web Finance Charge |
| Meijer #214 | $34.54 | 2007-03-21 | Materials for Volunteers |
| Capital Cab Co. | $34.00 | 2007-02-11 | Cab |
| Gas City #34 | $32.27 | 2007-01-17 | Gas |
| AT&T | $32.09 | 2007-04-05 | Telecommunications |
| Capital Cab Co. | $32.00 | 2007-02-10 | Cab |
| Wine & Cheese by TCC | $31.94 | 2007-03-13 | Fundraising Expense |
| Gas City #34 | $31.45 | 2007-02-07 | Gas |
| County Market | $31.09 | 2007-01-30 | Food for Staff |
| Front Street Cantina | $30.74 | 2007-01-02 | Food for staff |
| Dominicks Finer Foods | $30.01 | 2007-03-26 | Food for staff |
| Capital Cab Co. | $30.00 | 2007-02-11 | Cab |
| Front Street Cantina | $29.19 | 2007-05-10 | Food for staff |
| Gas City #34 | $29.08 | 2007-02-20 | Gas |
| Illinois Department of Revenue | $28.70 | 2007-05-08 | Taxes |
| Capital Cab Co. | $27.00 | 2007-02-10 | Cab |
| AT&T | $26.89 | 2007-05-03 | Telecommunications |
| AT&T | $26.76 | 2007-06-13 | Telecommunications |
| Crowne Plaza | $26.00 | 2007-05-10 | Food for Staff |
| Dominicks Finer Foods | $25.98 | 2007-05-29 | Food for staff |
| Capital Cab Co. | $25.00 | 2007-02-09 | Cab |
| Capital Cab Co. | $25.00 | 2007-02-09 | Cab |
| Fox Bend Golf Course | $22.00 | 2007-06-11 | Fundraising Expense |
| Authorize. Net | $20.30 | 2007-02-02 | Web Finance Charge |
| Authorize. Net | $20.20 | 2007-05-02 | Web Finance Charge |
| Authorize. Net | $20.20 | 2007-06-04 | Web Finance Charge |
| Authorize. Net | $20.00 | 2007-01-03 | Web Finance Charge |
| Authorize. Net | $20.00 | 2007-03-02 | Web Finance Charge |
| Authorize. Net | $20.00 | 2007-04-03 | Web Finance Charge |
| University Club of Chicago | $20.00 | 2007-03-13 | Fundraising Expense |
| County Market | $18.81 | 2007-02-26 | Food for Staff |
| Macy's.com | $16.95 | 2007-06-08 | Promotional Items |
| County Market | $16.22 | 2007-03-05 | Food for Staff |
| County Market | $15.90 | 2007-03-12 | Food for Staff |
| County Market | $15.34 | 2007-05-25 | Food for Staff |
| Shorewood Area Chamber of Commerce | $15.00 | 2007-01-30 | Donation |
| County Market | $13.79 | 2007-05-25 | Food for Staff |
| County Market | $13.02 | 2007-05-25 | Food for Staff |
| County Market | $9.30 | 2007-03-26 | Food for Staff |
| County Market | $9.16 | 2007-03-19 | Food for Staff |
| Hyatt Regency Washington | $8.26 | 2007-01-19 | Lodging |
| Bentoh's Inc. | $8.00 | 2007-03-27 | Food for Staff |
| Bentoh's Inc. | $8.00 | 2007-03-20 | Food for Staff |
| County Market | $8.00 | 2007-03-16 | Food for Staff |
| Bentoh's Inc. | $8.00 | 2007-03-29 | Food for Staff |
| Bentoh's Inc. | $8.00 | 2007-03-26 | Food for Staff |
| Bentoh's Inc. | $7.27 | 2007-05-25 | Food for Staff |
| Bentoh's Inc. | $7.27 | 2007-04-25 | Food for Staff |
| Bentoh's Inc. | $7.27 | 2007-04-26 | Food for Staff |
| Bentoh's Inc. | $7.27 | 2007-04-28 | Food for Staff |