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 |
|---|---|---|---|
| Peter Baroni, | $500.00 | 2007-11-19 | |
| Sidley Austin Brown & Wood LLP | $500.00 | 2007-12-20 | |
| Robert Rodman III, | $500.00 | 2007-12-06 | |
| Advanced Practical Solutions LLC | $500.00 | 2007-12-31 | |
| Illinois Architects PAC | $500.00 | 2007-12-06 | |
| Illinois Broadcasters Association | $500.00 | 2007-07-30 | |
| TRK-PAC / Midwest Truckers Assoc | $500.00 | 2007-07-20 | |
| TRK-PAC / Midwest Truckers Assoc | $500.00 | 2007-08-23 | |
| George Cibula, | $500.00 | 2007-11-14 | |
| Morton Terrace Care Center | $500.00 | 2007-11-14 | |
| Raymond Soucek, | $500.00 | 2007-07-19 | |
| American Council of Life Insurers PAC | $500.00 | 2007-12-07 | |
| IL Medical Eye PAC | $500.00 | 2007-07-17 | |
| Charles Sheets, | $500.00 | 2007-11-14 | |
| Ann Marie Williams, | $500.00 | 2007-11-14 | |
| Clairmont Ltd. | $500.00 | 2007-12-20 | |
| I.H.M.P.A.C.- IL Hotel Motel PAC | $500.00 | 2007-07-18 | |
| Farmers Employees & Agents PAC | $500.00 | 2007-10-29 | |
| Fidelty Consulting Group | $500.00 | 2007-10-29 | |
| Zev & Pamela Davis, | $500.00 | 2007-12-20 | |
| ICMOA PAC / IL Coin Machine Operators Assoc | $500.00 | 2007-12-20 | |
| Schering Plough External Affairs Inc | $500.00 | 2007-12-20 | |
| Dan Shomon, | $500.00 | 2007-09-19 | |
| US Bancorp | $500.00 | 2007-10-29 | |
| Market Street Bancshares Inc | $500.00 | 2007-10-29 | |
| AIA IL PAC / American Insurance Association | $500.00 | 2007-07-26 | |
| IL Pharmacists PAC | $500.00 | 2007-12-14 | |
| Wells Fargo Co PAC | $500.00 | 2007-10-29 | |
| I.H.M.P.A.C.- IL Hotel Motel PAC | $500.00 | 2007-12-20 | |
| Agracel Inc | $500.00 | 2007-10-19 | |
| Northern Trust Co Good Gov't Cmte | $500.00 | 2007-07-26 | |
| Heritage Builders of Effingham | $500.00 | 2007-10-19 | |
| James Schultz, | $500.00 | 2007-10-19 | |
| Committee on Home Ownership | $500.00 | 2007-09-19 | |
| CARMAX | $500.00 | 2007-09-13 | |
| Portfolio Properties Inc. | $500.00 | 2007-09-19 | |
| Hendren Taylor Consulting LLC | $500.00 | 2007-11-26 | |
| Carmax The Auto Superstore | $500.00 | 2007-07-19 | |
| Hendren Taylor Consulting LLC | $500.00 | 2007-07-26 | |
| I.M.H.A. PAC / IL Manufactured Housing Assn | $500.00 | 2007-11-19 | |
| Alfred G. Ronan Ltd | $500.00 | 2007-07-26 | |
| Gallagher Asphalt | $500.00 | 2007-11-26 | |
| J. Michael & Janet Millis M.D., | $500.00 | 2007-07-26 | |
| Alan S. Kaplan, | $500.00 | 2007-12-20 | |
| GlaxoSmithKline | $500.00 | 2007-12-17 | |
| GlaxoSmithKline | $500.00 | 2007-07-23 | |
| Michael & Lucinda McClain, | $500.00 | 2007-10-19 | |
| J. Michael & Janet Millis M.D., | $500.00 | 2007-11-26 | |
| John A. & Candice S. Janicik, | $500.00 | 2007-12-20 | |
| IL Nurserymen's Assn. Green Industry PAC | $500.00 | 2007-11-19 |
Expenditures (415 | $337,504.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amoco | $60.05 | 2007-09-04 | Gas |
| Amoco | $60.01 | 2007-07-05 | Gas |
| Plainfield Area Chamber of Commerce | $60.00 | 2007-07-25 | Donation |
| Plainfield Area Chamber of Commerce | $60.00 | 2007-08-10 | Donation |
| Fifth Street Flower Shop | $59.88 | 2007-10-24 | Flowers |
| The Villas of Grand Cypress | $59.14 | 2007-12-03 | Fundraising Expense |
| Fox Bend | $59.03 | 2007-09-04 | Fundraising Expense |
| Gas City #34 | $58.73 | 2007-07-31 | Gas |
| County Market | $58.08 | 2007-07-17 | Food for Staff |
| Meijer #214 | $57.81 | 2007-11-29 | Materials for Volunteers |
| Gas City #34 | $57.53 | 2007-09-10 | Gas |
| Tommy Nevins | $57.37 | 2007-11-06 | Food for Staff |
| Meijer #214 | $56.89 | 2007-08-22 | Materials for Volunteers |
| Gas City #34 | $54.47 | 2007-07-18 | Gas |
| Gas City #34 | $54.46 | 2007-11-13 | Gas |
| Emmett's Ale House | $54.32 | 2007-11-21 | Food for Staff |
| Taxi Affiliation Services | $54.00 | 2007-11-21 | Taxi |
| Front Street Cantina | $53.80 | 2007-08-22 | Food for staff |
| Wal Mart-Oswego | $53.21 | 2007-11-05 | Materials for Volunteers |
| Intuit | $52.99 | 2007-07-01 | Payroll Services Fee |
| Intuit | $52.99 | 2007-11-07 | Payroll Services Fee |
| Intuit | $52.99 | 2007-12-04 | Payroll Services Fee |
| Intuit | $52.99 | 2007-08-03 | Payroll Services Fee |
| Intuit | $52.99 | 2007-09-04 | Payroll Services Fee |
| Intuit | $52.99 | 2007-09-25 | Payroll Services Fee |
| Authorize. Net | $52.85 | 2007-09-05 | Web Finance Charge |
| Authorize. Net | $52.60 | 2007-10-02 | Web Finance Charge |
| Village Flower Shop | $52.60 | 2007-08-07 | Flowers |
| United States Post Office | $52.00 | 2007-12-18 | Postage |
| Wal Mart-Oswego | $51.45 | 2007-11-23 | Materials for Volunteers |
| Gas City #34 | $51.14 | 2007-12-10 | Gas |
| Gas City #34 | $50.64 | 2007-10-04 | Gas |
| Tommy Nevins | $50.40 | 2007-12-24 | Food for Staff |
| Taxi Affiliation Services | $50.00 | 2007-11-15 | Taxi |
| Chicago Parking Inc. | $50.00 | 2007-09-14 | Parking |
| Gas City #34 | $48.87 | 2007-10-09 | Gas |
| Meijer #214 | $48.54 | 2007-11-01 | Materials for Volunteers |
| Fifth Street Flower Shop | $48.10 | 2007-11-09 | Flowers |
| Fox Bend | $48.01 | 2007-08-01 | Fundraising Expense |
| Fox Bend | $48.00 | 2007-08-20 | Fundraising Expense |
| Chicago Parking Inc. | $45.00 | 2007-12-07 | Parking |
| Chicago Parking Inc. | $45.00 | 2007-12-22 | Parking |
| Gas City #34 | $44.47 | 2007-08-20 | Gas |
| Toocutebabygifts.com | $44.22 | 2007-10-17 | Materials for Volunteers |
| Little Nonnie's Pizza | $43.39 | 2007-12-03 | Food for Staff |
| Amoco | $43.35 | 2007-10-15 | Gas |
| Playstream | $43.00 | 2007-10-05 | Material for Volunteers |
| Playstream | $43.00 | 2007-08-14 | Material for Volunteers |
| Playstream | $43.00 | 2007-08-14 | Material for Volunteers |
| Playstream | $43.00 | 2007-09-06 | Material for Volunteers |