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 |
|---|---|---|---|
| Bridgeview Bank | $89.16 | 2008-04-30 | Interest |
| Bridgeview Bank | $85.31 | 2008-06-02 | Interest |
| Bridgeview Bank | $72.00 | 2008-06-30 | Interest |
| Bridgeview Bank | $60.48 | 2008-03-31 | Interest |
| Garrett Peck, | $50.00 | 2008-02-29 |
Expenditures (391 | $240,102.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gas City #34 | $42.43 | 2008-02-04 | Gas |
| Office Max | $40.61 | 2008-01-04 | Office Supplies |
| Plainfield Area Chamber of Commerce | $40.00 | 2008-05-29 | Luncheon |
| United States Post Office | $40.00 | 2008-04-02 | P.O. Box Rental |
| Oswegoland Optimists | $40.00 | 2008-01-05 | Donation |
| Saputo's | $37.90 | 2008-01-07 | Food for staff |
| Authorize. Net | $35.64 | 2008-02-04 | Web Finance Charge |
| Authorize. Net | $35.45 | 2008-03-04 | Web Finance Charge |
| Authorize. Net | $35.20 | 2008-04-03 | Web Finance Charge |
| Elan Financial Services | $35.00 | 2008-01-22 | Bank Charge |
| Authorize. Net | $34.95 | 2008-05-05 | Web Finance Charge |
| Authorize. Net | $34.95 | 2008-06-03 | Web Finance Charge |
| Oswego Oil | $34.40 | 2008-05-08 | Gas |
| Coffman Truck Sales Inc. | $33.63 | 2008-03-04 | Campaign Vehicle |
| Oswego Oil | $33.00 | 2008-02-13 | Gas |
| Gas City #34 | $31.85 | 2008-06-14 | Gas |
| Will County Clerk's Office | $30.00 | 2008-03-24 | Maps |
| Authorize. Net | $30.00 | 2008-06-03 | Web Finance Charge |
| Shorewood Area Chamber of Commerce | $30.00 | 2008-06-18 | Donation |
| Fifth Street Flower Shop | $28.94 | 2008-01-23 | Flowers |
| Moe Joe's | $24.70 | 2008-01-22 | Food for Staff |
| Clarion Collection | $22.75 | 2008-01-10 | Lodging |
| University Club of Chicago | $22.00 | 2008-06-11 | Fundraising Expense |
| Authorize. Net | $20.40 | 2008-02-04 | Web Finance Charge |
| Authorize. Net | $20.40 | 2008-03-04 | Web Finance Charge |
| Authorize. Net | $20.40 | 2008-01-03 | Web Finance Charge |
| Authorize. Net | $20.20 | 2008-04-03 | Web Finance Charge |
| Shorewood Area Chamber of Commerce | $20.00 | 2008-04-08 | Donation |
| Authorize. Net | $20.00 | 2008-05-05 | Web Finance Charge |
| Plainfield Area Chamber of Commerce | $20.00 | 2008-01-22 | Luncheon |
| Plainfield Area Chamber of Commerce | $20.00 | 2008-04-18 | Luncheon |
| Menards | $18.52 | 2008-03-31 | Supplies |
| Louie's Chophouse | $18.26 | 2008-01-22 | Fundraising Expense |
| Saputo's | $16.42 | 2008-05-07 | Food for staff |
| Shorewood Area Chamber of Commerce | $15.00 | 2008-03-20 | Donation |
| Shorewood Area Chamber of Commerce | $15.00 | 2008-05-21 | Donation |
| Rosebud | $15.00 | 2008-02-15 | Parking |
| Shorewood Area Chamber of Commerce | $15.00 | 2008-02-07 | Donation |
| Saputo's | $9.50 | 2008-03-06 | Food for staff |
| Gas City #34 | $8.26 | 2008-03-26 | Gas |
| Augie's Front Burner | $5.75 | 2008-04-16 | Fundraing Expense |