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 |
|---|---|---|---|
| Illinois State's Attorney's PAC | $500.00 | 2007-12-20 | |
| Wheatland Township Republican Org | $500.00 | 2007-09-05 | |
| Citizens for Karen McConnaughay | $500.00 | 2007-08-21 | |
| American Airlines Inc | $500.00 | 2007-10-19 | |
| Jacob Axel, | $500.00 | 2007-08-23 | |
| Baxter Healthcare Corp | $500.00 | 2007-12-31 | |
| Dean & Rosemarie Buntrock, | $500.00 | 2007-08-01 | |
| Illinois BankPAC | $400.00 | 2007-12-31 | |
| John Smith, | $391.00 | 2007-12-08 | Rental of equipment |
| Enterprise Leasing of Chicago | $381.96 | 2007-10-10 | Food for Senior Fair |
| Alliance Contractors Inc. | $375.00 | 2007-12-08 | Food for fundraiser |
| I.H.M.P.A.C.- IL Hotel Motel PAC | $300.00 | 2007-09-21 | |
| Clear Channel Management Services LP Outdoor | $300.00 | 2007-09-13 | |
| Joe Szokol, | $300.00 | 2007-12-17 | |
| Vulcan Materials Company PAC | $300.00 | 2007-09-26 | |
| L. Claude Aschinberg, | $300.00 | 2007-12-20 | |
| University Professionals of IL | $300.00 | 2007-07-30 | |
| Michael Prueter, | $300.00 | 2007-08-29 | |
| Bank of Illinois | $300.00 | 2007-07-09 | |
| Bradley Stephens Committeeman Fund | $300.00 | 2007-09-13 | |
| UnitedHealthcare Services | $300.00 | 2007-07-23 | |
| Com on Affirmative Leadership IL Coal Association | $300.00 | 2007-08-23 | |
| Friends of David Carlin | $300.00 | 2007-08-29 | |
| Personal PAC | $250.00 | 2007-09-19 | |
| Jeff & Julie Poulter, | $250.00 | 2007-07-17 | |
| Joseph Beatty, | $250.00 | 2007-08-06 | |
| Richard & Pat Wilson, | $250.00 | 2007-07-17 | |
| Robert & Doris Boey, | $250.00 | 2007-10-30 | |
| Paul & Mary Crego, | $250.00 | 2007-07-17 | |
| James McNaughton Builders Inc. | $250.00 | 2007-09-19 | |
| IL Pharmacists PAC | $250.00 | 2007-07-26 | |
| Heritage Enterprises Inc | $250.00 | 2007-07-17 | |
| Outdoor Advertising Assn. Of Illinois | $250.00 | 2007-09-13 | |
| Hadfield Consulting LLC | $250.00 | 2007-12-20 | |
| Rosemont Masonry Corp. | $250.00 | 2007-08-06 | |
| Northwest Partners Unl | $250.00 | 2007-10-30 | |
| Manuel & Patricia Sanchez, | $250.00 | 2007-10-30 | |
| Kathryn & Mark Buettner, | $250.00 | 2007-10-30 | |
| John & Barbara Peters, | $250.00 | 2007-10-30 | |
| Myron Siegle & Associates | $250.00 | 2007-10-30 | |
| Marc Strauss, | $250.00 | 2007-10-30 | |
| Frank & Barbara Vella, | $250.00 | 2007-10-30 | |
| Rosemont Masonry Corp. | $250.00 | 2007-11-14 | |
| IPS-PAC / IL Psychiatric Society | $250.00 | 2007-11-19 | |
| The Roosevelt Group | $250.00 | 2007-12-20 | |
| Peter Baroni, | $250.00 | 2007-09-19 | |
| Clear Channel Management Services LP Outdoor | $250.00 | 2007-08-06 | |
| American Colony Homes Inc. | $250.00 | 2007-09-19 | |
| Wyndham Deerpoint Homes | $250.00 | 2007-09-21 | |
| K. Hoving Recycling & Disposal Inc. | $250.00 | 2007-09-19 |
Expenditures (415 | $337,504.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $16.00 | 2007-08-08 | Postage & Shipping |
| Jewel Osco | $15.94 | 2007-11-08 | Food/Meals/Catering |
| University of Illinois Ticket Office | $15.00 | 2007-11-29 | Tickets for Volunteers |
| Chicago Parking Inc. | $15.00 | 2007-08-23 | Parking |
| Marche | $13.92 | 2007-07-27 | Fundraising Expense |
| Jewel Osco | $11.77 | 2007-09-06 | Food/Meals/Catering |
| Saputo's | $10.19 | 2007-08-07 | Food for staff |
| Meijer #214 | $9.17 | 2007-12-12 | Materials for Volunteers |
| Target | $7.53 | 2007-08-20 | Materials for Volunteers |
| Jewel Osco | $5.96 | 2007-12-13 | Food/Meals/Catering |
| Authorize. Net | $5.95 | 2007-07-05 | Web Finance Charge |
| Authorize. Net | $5.95 | 2007-08-02 | Web Finance Charge |
| Wal-Mart | $5.13 | 2007-10-17 | Materials for Volunteers |
| Meijer #214 | $5.05 | 2007-10-22 | Materials for Volunteers |
| Old Second Bank- Yorkville | $5.00 | 2007-07-09 | Bank Charges |