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: 385249 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2009-03-23 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 112 |
| Amended | Yes |
Receipts (508 | $1,206,817.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MIL/RON Trucking Inc. | $250.00 | 2008-10-01 | |
| Peter Paros, | $250.00 | 2008-10-01 | |
| First Busey Corporation | $250.00 | 2008-10-06 | |
| Leon & Debra Holschbach, | $250.00 | 2008-10-24 | |
| Julie Curry-Ryan, | $250.00 | 2008-10-23 | |
| James O'Rourke Attorney-at-Law | $250.00 | 2008-07-08 | |
| A. LaVelle Consulting Services | $250.00 | 2008-10-14 | |
| Watts & Associates | $250.00 | 2008-09-24 | |
| Randall Tate, | $250.00 | 2008-07-22 | |
| Steven Griffin, | $250.00 | 2008-10-24 | |
| Chicago/Springfield Consultants LLC | $250.00 | 2008-09-10 | |
| Rogina & Associates LTD. | $250.00 | 2008-07-22 | |
| Edward French, | $250.00 | 2008-10-17 | |
| Marc Strauss, | $250.00 | 2008-10-06 | |
| Governmental Consulting Services | $250.00 | 2008-10-24 | |
| Paul O'Grady, | $250.00 | 2008-10-17 | |
| David Sparkman, | $250.00 | 2008-10-17 | |
| IL Fire Sprinkler Contractors PAC | $250.00 | 2008-07-28 | |
| IL Psychiatric Society PAC | $250.00 | 2008-09-10 | |
| Michael Hartman, | $250.00 | 2008-10-17 | |
| Mark Stefani, | $250.00 | 2008-07-24 | |
| Charles Walls, | $250.00 | 2008-07-14 | |
| Belgravia Group Ltd. | $250.00 | 2008-07-10 | |
| Jeffrey Mefford, | $250.00 | 2008-10-24 | |
| Robert Stutz, | $250.00 | 2008-07-09 | |
| Martha Garza, | $250.00 | 2008-07-09 | |
| Illinois Strategies LLC | $244.00 | 2008-08-22 | Printing invitations |
| Planned Parenthood Votes Illinois | $204.66 | 2008-10-24 | Voters Guide |
| Frank Coffman, | $200.00 | 2008-08-26 | |
| Francis M. Brady, | $200.00 | 2008-10-20 | |
| George Cibula, | $200.00 | 2008-07-16 | |
| L. Claude Aschinberg, | $200.00 | 2008-10-09 | |
| Henry N. Barkhausen, | $200.00 | 2008-09-08 | |
| Schain Burney Ross & Citron Ltd. | $200.00 | 2008-10-17 | |
| Harry Seigle, | $200.00 | 2008-10-07 | |
| Ronald Caneva, | $200.00 | 2008-10-03 | |
| Frank Coffman, | $200.00 | 2008-09-12 | |
| Thomas Durkin, | $200.00 | 2008-10-24 | |
| C. Alan Martner, | $200.00 | 2008-09-16 | |
| Dan Devlin, | $200.00 | 2008-07-24 | |
| American Family Insurance | $200.00 | 2008-07-24 | |
| Steve Rauschenberger, | $200.00 | 2008-11-01 | |
| Smith Engineering Consultants Inc | $200.00 | 2008-07-31 | |
| Yorkville National Bank | $183.56 | 2008-10-28 | October 2008 interest |
| Oswego Community Bank | $174.43 | 2008-12-31 | December 2008 interest |
| Bryan Schneider, | $150.00 | 2008-10-20 | |
| Bryan Schneider, | $150.00 | 2008-07-10 | |
| AT&T Illinois | $109.73 | 2008-12-26 | Inf. Letter mailings for management empl. In dist. |
| Bridgeview Bank | $97.93 | 2008-10-31 | October 2008 interest |
| Bridgeview Bank | $82.86 | 2008-11-29 | November 2008 Interest |
Expenditures (498 | $2,083,032.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sebastian's Hideaway | $31.98 | 2008-09-15 | Food for Staff |
| Tap House Grill | $31.95 | 2008-07-28 | Food for Staff |
| Authorize. Net | $31.90 | 2008-07-03 | Web Finance Charge |
| Authorize. Net | $30.80 | 2008-11-04 | Web Finance Charge |
| Authorize. Net | $30.00 | 2008-12-02 | Web Finance Charge |
| Authorize. Net | $30.00 | 2008-10-02 | Web Finance Charge |
| Authorize. Net | $30.00 | 2008-09-04 | Web Finance Charge |
| Rosebud | $30.00 | 2008-11-13 | Fundraising Expense |
| Gruben's Uptown Tavern | $29.82 | 2008-07-25 | Food for Staff |
| Fifth Street Flower Shop | $28.94 | 2008-11-07 | Flowers |
| Tap House Grill | $27.54 | 2008-08-20 | Food for Staff |
| Enterprise | $26.00 | 2008-11-06 | Advertising |
| Clarion Collection | $25.20 | 2008-11-20 | Lodging |
| The Lukemia & Lymphoma Society | $25.00 | 2008-12-02 | Donation |
| Gruben's Uptown Tavern | $23.19 | 2008-08-25 | Food for Staff |
| Coffman Truck Sales Inc. | $21.60 | 2008-09-07 | Campaign Vehicle |
| Meijer #214 | $21.59 | 2008-10-30 | Materials for Volunteers |
| Oceanaire Seafood Room | $20.30 | 2008-07-24 | Fundraising Expense |
| Old Second Bank- Yorkville | $20.00 | 2008-10-01 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-09-23 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-09-12 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-11-01 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-11-01 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-10-28 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-10-28 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-10-17 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-10-13 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-10-10 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-10-10 | Bank Charges |
| Old Second Bank- Yorkville | $20.00 | 2008-11-01 | Bank Charges |
| Office Max | $19.31 | 2008-07-29 | Office Supplies |
| Meijer #214 | $16.67 | 2008-07-13 | Materials for Volunteers |
| Robert Stefanski, | $15.66 | 2008-07-16 | Mileage |
| American Airlines | $15.00 | 2008-07-25 | Travel |
| American Airlines | $15.00 | 2008-07-24 | Travel |
| American Airlines | $15.00 | 2008-07-24 | Travel |
| Gruben's Uptown Tavern | $14.87 | 2008-08-20 | Food for Staff |
| Authorize. Net | $14.75 | 2008-12-08 | Web Finance Charge |
| Gas City #34 | $13.95 | 2008-07-17 | Gas |
| Citgo - Plainfield | $13.53 | 2008-09-29 | Ice |
| Gruben's Uptown Tavern | $10.48 | 2008-07-11 | Food for Staff |
| Dominicks Finer Foods | $9.05 | 2008-09-22 | Food for staff |
| Meijer #214 | $8.50 | 2008-10-30 | Materials for Volunteers |
| Wal-Mart | $6.11 | 2008-07-16 | Materials for Volunteers |
| Authorize. Net | $5.90 | 2008-09-04 | Web Finance Charge |
| Wal-Mart | $4.33 | 2008-09-29 | Materials for Volunteers |
| Intuit | $3.99 | 2008-08-01 | Payroll Services Fee |
| Meijer #214 | $2.71 | 2008-09-08 | Materials for Volunteers |