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 |
|---|---|---|---|
| Victor Fonseca, | $500.00 | 2008-06-27 | |
| Mark Kanavos, | $500.00 | 2008-06-27 | |
| Sue E. Wallace, | $500.00 | 2008-06-27 | |
| Craig Nesbit, | $500.00 | 2008-06-27 | |
| Timothy McGuire, | $500.00 | 2008-06-27 | |
| Tim Hanley, | $500.00 | 2008-06-27 | |
| Julia Harris, | $500.00 | 2008-06-27 | |
| Mark Ciolek, | $500.00 | 2008-06-27 | |
| Gordon P. MacDougall, | $500.00 | 2008-06-27 | |
| John Frerich, | $400.00 | 2008-06-25 | |
| Frank Coffman, | $400.00 | 2008-06-09 | |
| Michael Hansen I P.C. | $400.00 | 2008-06-25 | |
| Michael Hansen I P.C. | $400.00 | 2008-06-25 | |
| Terry Richmond, | $400.00 | 2008-06-25 | |
| Larry & Pam Nelson, | $350.00 | 2008-06-16 | |
| Central Limestone Co. Inc. | $350.00 | 2008-06-09 | |
| Tom Cook, | $325.00 | 2008-06-25 | |
| Larry Frang, | $300.00 | 2008-04-10 | |
| Committee to Elect Rick Chapman | $300.00 | 2008-01-17 | |
| Thomas & Karen Klatt, | $300.00 | 2008-02-22 | |
| John T. O'Connell, | $300.00 | 2008-04-28 | |
| Oswego Community Bank | $280.14 | 2008-06-30 | Interest |
| Oswego Community Bank | $269.33 | 2008-06-02 | Interest |
| Oswego Community Bank | $268.83 | 2008-04-30 | Interest |
| Traffic School of Behavior Change | $250.00 | 2008-02-11 | |
| William Schmalzl, | $250.00 | 2008-06-27 | |
| Richard Speckman, | $250.00 | 2008-02-29 | |
| Larry Hollatz, | $250.00 | 2008-06-25 | |
| Government Navigation Group Inc. | $250.00 | 2008-03-26 | |
| CARSTAR | $250.00 | 2008-06-12 | |
| Boughton Trucking & Materials | $250.00 | 2008-02-13 | |
| Ken Corbin, | $250.00 | 2008-06-25 | |
| Ronald Donovan, | $250.00 | 2008-06-27 | |
| Friends of Dan Brady | $250.00 | 2008-04-28 | |
| Sebby Enterprises Inc. DBA Two Men and A Truck | $250.00 | 2008-05-15 | |
| Steven Solomon, | $250.00 | 2008-06-27 | |
| Edward Millon II, | $250.00 | 2008-06-27 | |
| Tony Ferguson, | $250.00 | 2008-02-11 | |
| Car of Illinois | $250.00 | 2008-06-20 | |
| Verne Henne Constr & Electric LLC | $250.00 | 2008-05-21 | |
| Susan A Volkert, | $250.00 | 2008-02-27 | |
| Neil Francis Flynn Attorney | $250.00 | 2008-04-28 | |
| Metrpolitan Industries Inc | $250.00 | 2008-06-01 | |
| Healy Bender & Assoc. Inc. | $250.00 | 2008-06-01 | |
| D.L. Cook Corporation Electrical Contractor | $250.00 | 2008-02-26 | |
| Aurora Venture An Affiliate of Crown Comm. Development | $250.00 | 2008-05-30 | |
| United PAC #272 | $250.00 | 2008-03-27 | |
| Jim Bilotta, | $250.00 | 2008-02-29 | |
| Professional Towing & Recovery Operators of IL | $250.00 | 2008-06-23 | |
| J. Michael & Janet Millis M.D., | $250.00 | 2008-05-21 |
Expenditures (391 | $240,102.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clarion Collection | $105.83 | 2008-04-15 | Lodging |
| County Market | $105.12 | 2008-04-07 | Food for Staff |
| Total Image Limousine Service INC. | $105.00 | 2008-02-05 | Travel |
| Kendall County Record | $103.05 | 2008-01-11 | Advertising |
| Conference of Women Legislators | $100.00 | 2008-01-17 | Donation |
| Plainfield Area Chamber of Commerce | $100.00 | 2008-03-04 | Donation |
| Kendall County Fair Association | $100.00 | 2008-05-06 | Donation |
| CostCo | $100.00 | 2008-06-23 | Candy for parade |
| Plainfield Area Chamber of Commerce | $100.00 | 2008-06-18 | Donation |
| Plainfield Rotary Club | $100.00 | 2008-05-21 | Donation |
| Oriental Trading Co. | $99.85 | 2008-05-13 | Materials for Volunteers |
| County Market | $99.77 | 2008-01-11 | Food for Staff |
| President Abraham Lincoln Hotel | $99.68 | 2008-04-15 | Lodging |
| Amoco Oil | $99.48 | 2008-06-09 | Gas |
| President Abraham Lincoln Hotel | $98.49 | 2008-03-15 | Lodging |
| Famous Daves | $97.62 | 2008-03-06 | Food for Staff |
| Biaggis | $93.30 | 2008-03-24 | Food for Staff |
| County Market | $88.60 | 2008-02-15 | Food for Staff |
| President Abraham Lincoln Hotel | $87.95 | 2008-01-14 | Lodging |
| Hilton Garden Inn | $87.91 | 2008-02-08 | Lodging for Staff |
| Hilton Garden Inn | $87.91 | 2008-02-08 | Lodging for Staff |
| Kendall County Fair Association | $85.00 | 2008-05-21 | Donation |
| Plainfield Area Chamber of Commerce | $85.00 | 2008-06-11 | Donation |
| County Market | $84.16 | 2008-03-03 | Food for Staff |
| Brad Tietz, | $84.00 | 2008-06-11 | Services Rendered |
| Brad Tietz, | $84.00 | 2008-06-18 | Services Rendered |
| Target | $83.13 | 2008-05-26 | Materials for Volunteers |
| Total Image Limousine Service INC. | $83.00 | 2008-01-31 | Travel |
| Fifth Street Flower Shop | $80.65 | 2008-02-15 | Flowers |
| Plainfield Area Chamber of Commerce | $80.00 | 2008-05-06 | Ad |
| Oswegoland Park District | $80.00 | 2008-02-07 | Donation |
| Constant Contact | $79.69 | 2008-02-16 | Software |
| Constant Contact | $79.69 | 2008-05-16 | Software |
| Constant Contact | $79.69 | 2008-04-16 | Software |
| Constant Contact | $79.69 | 2008-03-16 | Software |
| Whitetail Ridge | $79.50 | 2008-05-04 | Food for Staff |
| Target | $78.21 | 2008-06-01 | Materials for Volunteers |
| Greater Joliet Area YMCA | $77.00 | 2008-03-04 | Donation |
| Gas City #34 | $75.61 | 2008-04-25 | Gas |
| Corkscrew Imporium Ltd. | $73.81 | 2008-05-06 | Fundraising Expense |
| Amoco | $73.25 | 2008-04-16 | Gas |
| Rosebud's Cafe | $72.32 | 2008-04-28 | Fundraising Expense |
| Lindsay's Restaurant | $72.00 | 2008-02-27 | Food for Staff |
| Will County Clerk's Office | $72.00 | 2008-03-04 | Maps |
| Whitetail Ridge | $72.00 | 2008-06-04 | Fundraising Expense |
| United States Treasury Dept - IRS | $71.77 | 2008-06-19 | Taxes |
| Amoco Oil | $70.54 | 2008-04-07 | Gas |
| Fifth Street Flower Shop | $69.65 | 2008-02-22 | Flowers |
| Oriental Trading Co. | $68.35 | 2008-04-09 | Materials for Volunteers |
| Office Max | $67.56 | 2008-03-26 | Office Supplies |