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: 361002 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2008-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 88 |
| Amended | Yes |
Receipts (495 | $824,112.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Walsh, | $1,000.00 | 2007-12-06 | |
| Citizens For Beaubien | $1,000.00 | 2007-07-09 | |
| Rubin & Norris LLC | $1,000.00 | 2007-07-09 | |
| Larry Reiner, | $1,000.00 | 2007-08-23 | |
| Christie Clinic | $1,000.00 | 2007-09-19 | |
| Car of Illinois | $1,000.00 | 2007-09-10 | |
| Stephen Morrill, | $1,000.00 | 2007-12-06 | |
| Norfolk Southern Corporation | $1,000.00 | 2007-09-10 | |
| Pfizer Inc. | $1,000.00 | 2007-09-10 | |
| Illinois Restauranteur's Assn. PAC | $1,000.00 | 2007-12-06 | |
| Citizens For Beaubien | $1,000.00 | 2007-08-23 | |
| Citizens For Beaubien | $1,000.00 | 2007-11-26 | |
| IL Optometric Assoc P.A.C. | $1,000.00 | 2007-12-20 | |
| State Police Command Officer Association | $1,000.00 | 2007-12-20 | |
| Midwest Clorinating & Testing | $1,000.00 | 2007-07-20 | |
| IFDA PAC- Illinois Funeral Directors | $1,000.00 | 2007-09-19 | |
| Thomas or Susan Rakow, | $1,000.00 | 2007-12-31 | |
| Capitol Avenue PAC | $1,000.00 | 2007-10-19 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2007-07-26 | |
| PRO PAC | $1,000.00 | 2007-12-11 | |
| Terry Athas, | $1,000.00 | 2007-10-29 | |
| American Family Insurance | $1,000.00 | 2007-12-07 | |
| Arlington Park Racecourse LLC | $1,000.00 | 2007-12-07 | |
| Fox Valley Dialysis Ltd. | $1,000.00 | 2007-09-06 | |
| Kevin & Mary Beth Egan, | $1,000.00 | 2007-11-14 | |
| Great Lakes Cement Promo Assoc | $1,000.00 | 2007-08-01 | |
| United Airlines | $1,000.00 | 2007-08-21 | |
| United Airlines | $1,000.00 | 2007-12-31 | |
| Harry Bond, | $1,000.00 | 2007-07-09 | |
| T. Manning Concrete Inc. | $1,000.00 | 2007-12-17 | |
| Liberty Mutual | $1,000.00 | 2007-12-20 | |
| Joliet Pattern Inc. | $1,000.00 | 2007-08-29 | |
| Alliance Contractors Inc. | $1,000.00 | 2007-11-26 | |
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2007-07-17 | |
| Governmental Consulting Services | $981.29 | 2007-11-05 | Food at Fundraiser |
| McGuireWoods | $903.78 | 2007-11-21 | Reimburse for food |
| Physician's Owned LLC | $800.00 | 2007-08-29 | |
| PCI Political Account | $750.00 | 2007-12-31 | |
| Matthew Horenstine, | $750.00 | 2007-10-19 | |
| Emergency Medicine PAC | $750.00 | 2007-11-19 | |
| Robert & Julie Dobski, | $750.00 | 2007-07-17 | |
| IFSA PAC / IL Financial Services Assn | $750.00 | 2007-12-17 | |
| Par Solutions | $750.00 | 2007-09-19 | |
| Yorkville National Bank | $705.02 | 2007-07-25 | Interest July 2007 |
| Archer Bank | $600.00 | 2007-09-10 | |
| Illinois BankPAC | $600.00 | 2007-08-23 | |
| David Castillo, | $500.00 | 2007-12-20 | |
| Serafin & Assoc Inc. | $500.00 | 2007-07-26 | |
| William Enlow, | $500.00 | 2007-12-06 | |
| Farmers Employees & Agents PAC | $500.00 | 2007-07-26 |
Expenditures (415 | $337,504.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Magnolia Coffee Shop | $128.60 | 2007-08-23 | Food for Volunteers |
| Little Nonnie's Pizza | $128.57 | 2007-08-09 | Food for Staff |
| American Male | $123.87 | 2007-11-12 | Shirts for Golf Outing |
| Emily Cross, | $123.83 | 2007-07-06 | Payroll |
| Wal-Mart | $121.61 | 2007-07-02 | Materials for Volunteers |
| Meijer #214 | $120.00 | 2007-12-19 | Materials for Volunteers |
| Kendall County Republican Women | $120.00 | 2007-07-02 | Donation |
| Total Image Limousine Service INC. | $115.45 | 2007-11-28 | Travel |
| Hilton Garden Inn | $112.24 | 2007-12-24 | Lodging for Staff |
| President Abraham Lincoln Hotel | $111.99 | 2007-12-20 | Lodging |
| President Abraham Lincoln Hotel | $111.99 | 2007-09-17 | Lodging |
| 312 Chicago | $111.86 | 2007-12-06 | Food for Staff |
| Illinois Lincoln Series | $111.50 | 2007-10-24 | Donation |
| Air Transportation Revolving Fund | $106.60 | 2007-07-17 | Travel |
| Office Max | $106.18 | 2007-11-05 | Office Supplies |
| American Flag Co | $106.10 | 2007-10-22 | Material for Volunteers |
| U.S. Postal Service | $103.49 | 2007-08-14 | Postage |
| Magnolia Coffee Shop | $103.35 | 2007-12-19 | Food for Volunteers |
| Smokey Bones | $102.36 | 2007-11-05 | Food for Staff |
| County Market | $100.41 | 2007-07-02 | Food for Staff |
| Yorkville Reds Baseball | $100.00 | 2007-10-30 | Donation |
| Illinois Lincoln Series | $100.00 | 2007-10-16 | Donation |
| Wal-Mart | $100.00 | 2007-12-19 | Materials for Volunteers |
| Office Max | $96.51 | 2007-11-05 | Office Supplies |
| Office Max | $94.36 | 2007-12-17 | Office Supplies |
| 312 Chicago | $94.36 | 2007-09-27 | Food for Staff |
| Hilton Garden Inn | $87.91 | 2007-12-24 | Lodging for Staff |
| Magnolia Coffee Shop | $85.90 | 2007-07-09 | Food for Volunteers |
| County Market | $84.02 | 2007-11-19 | Food for Staff |
| Emmett's Ale House | $83.99 | 2007-09-14 | Food for Staff |
| Wal-Mart | $83.32 | 2007-10-15 | Materials for Volunteers |
| Factory Card Outlet | $82.70 | 2007-10-17 | Fundraising Expense |
| Emmett's Ale House | $81.21 | 2007-12-06 | Food for Staff |
| Factory Card Outlet | $77.53 | 2007-07-02 | Fundraising Expense |
| United States Treasury Dept - IRS | $77.37 | 2007-07-20 | Taxes |
| Taxi Affiliation Services | $77.00 | 2007-11-01 | Taxi |
| Magnolia Coffee Shop | $76.60 | 2007-08-10 | Food for Volunteers |
| Meijer #214 | $75.14 | 2007-12-18 | Materials for Volunteers |
| Smith & Wollensky | $75.00 | 2007-12-06 | Fundraising Expense |
| Meijer #214 | $75.00 | 2007-09-21 | Materials for Volunteers |
| Front Street Cantina | $74.78 | 2007-12-13 | Food for staff |
| Authorize. Net | $74.55 | 2007-08-01 | Web Finance Charge |
| Fifth Street Flower Shop | $73.26 | 2007-07-26 | Flowers |
| Smokey Bones | $70.26 | 2007-08-07 | Food for Staff |
| Dell | $69.06 | 2007-09-12 | Office Equipment |
| County Market | $66.67 | 2007-09-26 | Food for Staff |
| Front Street Cantina | $65.21 | 2007-10-01 | Food for staff |
| Nate Miller, | $64.00 | 2007-10-29 | Services Rendered |
| Toocutebabygifts.com | $62.86 | 2007-12-05 | Materials for Volunteers |
| Gas City #34 | $60.56 | 2007-07-30 | Gas |