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: 369221 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2008-10-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 72 |
| Amended | Yes |
Receipts (355 | $642,919.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leinenweber & Baroni Consulting LLC | $500.00 | 2008-03-26 | |
| Tri-Cities Dialysis LLC | $500.00 | 2008-05-27 | |
| Illinois State's Attorney's PAC | $500.00 | 2008-04-28 | |
| KSM Consulting | $500.00 | 2008-04-28 | |
| Midwest Clorinating & Testing | $500.00 | 2008-04-10 | |
| United Transportation Union PAC | $500.00 | 2008-04-25 | |
| Stephen Morrill, | $500.00 | 2008-04-23 | |
| Local No. 150- I.U.O.E. Local Area PAC | $500.00 | 2008-04-10 | |
| Dunn Martin & Miller Ltd Attorneys At Law | $500.00 | 2008-01-18 | |
| Spirit PAC | $500.00 | 2008-04-28 | |
| James N. Pritzker Pol Part Fund | $500.00 | 2008-06-25 | |
| Julian & Molly D'Esposito Jr., | $500.00 | 2008-06-27 | |
| Com on Affirmative Leadership IL Coal Association | $500.00 | 2008-04-10 | |
| Astellas Pharma US | $500.00 | 2008-01-09 | |
| Shattuck & Associates Consulting Inc. | $500.00 | 2008-04-28 | |
| Charles Fanaro, | $500.00 | 2008-01-03 | |
| Taylor Uhe LLC | $500.00 | 2008-04-28 | |
| IL Life Insurance Council PAC | $500.00 | 2008-02-19 | |
| Illinois Home Builders PEC | $500.00 | 2008-04-24 | |
| Peter & Deborah Murphy, | $500.00 | 2008-04-28 | |
| Wildfire Oakbrook | $500.00 | 2008-01-01 | Returned deposit |
| IL Municipal League | $500.00 | 2008-04-10 | |
| Prof Independent Insurance Agents PAC | $500.00 | 2008-04-28 | |
| Grain & Feed Assn of IL | $500.00 | 2008-04-28 | |
| IL Assn of Aggregate Producers PAC | $500.00 | 2008-04-10 | |
| Boughton Trucking & Materials | $500.00 | 2008-06-25 | |
| Joan Krupa, | $500.00 | 2008-04-16 | |
| 15th Congressional District Republican State Acct. | $500.00 | 2008-04-23 | |
| Motorola Inc. | $500.00 | 2008-04-23 | |
| IL Occupational Therapists PAC | $500.00 | 2008-04-28 | |
| IL County Treasurer's Assn. PAC | $500.00 | 2008-04-28 | |
| BRH Consulting | $500.00 | 2008-04-28 | |
| Stricklin & Associates | $500.00 | 2008-04-28 | |
| IL Energy Assn | $500.00 | 2008-04-28 | |
| Citizens for Selinger | $500.00 | 2008-05-07 | |
| SUAAction/State Univ. Annuitants Assc. | $500.00 | 2008-05-15 | |
| Illinois State AFL-CIO | $500.00 | 2008-05-22 | |
| Staffing Services Assoc. Of IL. PAC | $500.00 | 2008-05-30 | |
| Target Stores | $500.00 | 2008-01-03 | |
| ZACK PAC | $500.00 | 2008-04-28 | |
| Today Cartage Inc. | $500.00 | 2008-06-13 | |
| Illinois Broadcasters Assoc. | $500.00 | 2008-06-16 | |
| Michael Latino, | $500.00 | 2008-06-30 | |
| IFSA PAC / IL Financial Services Assn | $500.00 | 2008-04-28 | |
| IL Medical Eye PAC | $500.00 | 2008-04-28 | |
| RPAC Realtors / IL Assn of Realtors | $500.00 | 2008-03-17 | |
| Vernon Stisser, | $500.00 | 2008-06-27 | |
| AFT LOCAL 604 COPE II | $500.00 | 2008-01-17 | |
| Thomas Panoff, | $500.00 | 2008-06-27 | |
| TRK-PAC / Midwest Truckers Assoc | $500.00 | 2008-04-25 |
Expenditures (391 | $240,102.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Manifest Solutions | $200.00 | 2008-06-18 | Web Fundraising |
| OnStar | $198.96 | 2008-01-14 | Cell Phone |
| Cucina Paradiso | $195.37 | 2008-01-16 | Food for Staff |
| University of Illinois Ticket Office | $195.00 | 2008-01-07 | Tickets for Volunteers |
| Crowne Plaza | $192.50 | 2008-02-20 | Lodging |
| Rosebud's Cafe | $190.32 | 2008-02-11 | Fundraising Expense |
| Tommy Nevins | $186.34 | 2008-04-22 | Food for Staff |
| Deluxe Check | $185.55 | 2008-03-01 | checks |
| Coffman Truck Sales Inc. | $180.27 | 2008-01-17 | Campaign Vehicle |
| United States Post Office | $180.00 | 2008-05-29 | Postage |
| Sebastian's Hideaway | $176.55 | 2008-04-16 | Food for Staff |
| Plainfield South High School Boosters | $175.00 | 2008-05-06 | Donation |
| Village of Oswego | $175.00 | 2008-04-08 | Senior Health Fair |
| Secretary of State | $174.00 | 2008-06-18 | plates |
| Enterprise Car Rental - San Antonio | $172.43 | 2008-02-18 | Car Rental |
| Lindsay's Restaurant | $167.13 | 2008-04-17 | Food for Staff |
| Saputo's | $166.50 | 2008-05-31 | Food for staff |
| Kendall County Record | $164.88 | 2008-02-07 | Advertising |
| Cathy's Sweet Creations | $162.00 | 2008-06-11 | Food for Volunteers |
| Ross Isaac | $161.84 | 2008-01-09 | Food for Staff |
| Air Transportation Revolving Fund | $160.30 | 2008-05-06 | Travel |
| Jake Siebert, | $160.00 | 2008-01-03 | Materials for volunteers |
| Amici D'Amore | $158.49 | 2008-04-03 | Food for Staff |
| Cracker Barrel - Bloomington | $157.93 | 2008-04-17 | Food for Volunteers |
| Family Sports Pub | $156.38 | 2008-04-04 | Food for Volunteers |
| Shorewood Area Chamber of Commerce | $155.00 | 2008-04-08 | Donation |
| Quick Signs Inc. | $151.20 | 2008-05-06 | Signs |
| Travelers | $151.00 | 2008-05-12 | Insurance |
| Office Max | $148.69 | 2008-05-03 | Office Supplies |
| Saputo's | $146.85 | 2008-01-14 | Food for staff |
| Village Flower Shop | $146.38 | 2008-04-08 | Flowers |
| Clarion Collection | $142.99 | 2008-01-14 | Lodging |
| Enterprise | $142.50 | 2008-01-11 | Advertising |
| Carrvilla | $140.00 | 2008-02-19 | Travel & Lodging |
| Office Max | $139.56 | 2008-03-01 | Office Supplies |
| Will County Clerk's Office | $138.00 | 2008-06-09 | Maps |
| Kendall County Fair Association | $135.00 | 2008-03-04 | Ad |
| University of Illinois Ticket Office | $130.00 | 2008-01-07 | Tickets for Volunteers |
| Clarion Collection | $123.19 | 2008-04-29 | Lodging |
| Hilton Garden Inn | $121.89 | 2008-02-08 | Lodging for Staff |
| Plainfield Rotary Club | $120.00 | 2008-05-06 | Donation |
| President Abraham Lincoln Hotel | $117.99 | 2008-01-18 | Lodging |
| Corkscrew Imporium Ltd. | $117.37 | 2008-04-02 | Fundraising Expense |
| Total Image Limousine Service INC. | $116.00 | 2008-03-19 | Travel |
| Ross Isaac | $114.04 | 2008-02-26 | Food for Staff |
| President Abraham Lincoln Hotel | $113.39 | 2008-05-09 | Lodging |
| President Abraham Lincoln Hotel | $111.99 | 2008-01-07 | Lodging |
| David Krahn, | $111.60 | 2008-03-15 | Mileage |
| Irish Press | $110.00 | 2008-01-17 | Printing |
| Office Max | $107.24 | 2008-03-07 | Office Supplies |