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 |
|---|---|---|---|
| Diageo North America Inc. | $1,000.00 | 2008-09-22 | |
| Andrea Zopp, | $1,000.00 | 2008-07-16 | |
| Car of Illinois | $1,000.00 | 2008-10-10 | |
| Edgar Jannotta, | $1,000.00 | 2008-07-15 | |
| Constellation Energy Group | $1,000.00 | 2008-07-08 | |
| C. Joseph Bendy, | $1,000.00 | 2008-08-12 | |
| Mass Mutual Financial Group | $1,000.00 | 2008-09-22 | |
| Southwest Suburban Homebuilders Assn. PAC | $1,000.00 | 2008-07-17 | |
| Harry Caray's Restaurant | $1,000.00 | 2008-07-10 | |
| Sally Clair, | $1,000.00 | 2008-07-07 | |
| Sweetner Supply | $1,000.00 | 2008-07-28 | |
| IL League of Financial Institutions PAC | $1,000.00 | 2008-07-14 | |
| Southwest Suburban Homebuilders Assn. PAC | $1,000.00 | 2008-07-24 | |
| Wight & Company | $1,000.00 | 2008-07-28 | |
| Southwest Suburban Homebuilders Assn. PAC | $1,000.00 | 2008-10-20 | |
| Keep Our Mission PAC | $1,000.00 | 2008-08-04 | |
| IL Restaurateur's PAC | $1,000.00 | 2008-10-20 | |
| Monsanto Company | $1,000.00 | 2008-08-18 | |
| Motorola Inc. | $1,000.00 | 2008-09-18 | |
| Motorola Inc. | $1,000.00 | 2008-07-16 | |
| Staffing Services Assoc. Of IL. PAC | $1,000.00 | 2008-10-17 | |
| Aetna INC. PAC | $1,000.00 | 2008-11-25 | |
| IL Optometric Assoc P.A.C. | $1,000.00 | 2008-10-24 | |
| FONA International Inc. | $1,000.00 | 2008-10-03 | |
| Emergency Medicine PAC | $1,000.00 | 2008-10-01 | |
| John S. Lillard, | $1,000.00 | 2008-08-21 | |
| Andrew Hochberg, | $1,000.00 | 2008-11-01 | |
| Union Pacific Railroad | $1,000.00 | 2008-10-06 | |
| Harbour Contractors Inc | $1,000.00 | 2008-07-24 | |
| AIA IL PAC / American Insurance Association | $1,000.00 | 2008-07-22 | |
| Proactive Strategies | $1,000.00 | 2008-09-22 | |
| DRH Inc | $1,000.00 | 2008-08-04 | |
| Plumbers and Pipefitters Local Union #422 PAC | $1,000.00 | 2008-10-09 | |
| IL Athletic Trainers Assn PAC | $1,000.00 | 2008-10-24 | |
| CNA Citizens for Good State & Local Government | $1,000.00 | 2008-10-20 | |
| Heartland Solutions Group | $1,000.00 | 2008-11-01 | |
| WalMart | $1,000.00 | 2008-10-22 | |
| IL Professional Firefighters Assn | $1,000.00 | 2008-10-22 | |
| IL Corn Growers Assn | $1,000.00 | 2008-09-17 | |
| Frank M. Clark, | $1,000.00 | 2008-07-08 | |
| Terence Graunke, | $1,000.00 | 2008-07-28 | |
| Waste Management | $1,000.00 | 2008-07-28 | |
| John Smith, | $1,000.00 | 2008-08-21 | |
| IL Film PAC | $1,000.00 | 2008-10-23 | |
| Community BancPAC | $1,000.00 | 2008-10-22 | |
| Alliance Contractors Inc. | $1,000.00 | 2008-08-21 | |
| Illinois Consulting Engineers PAC | $1,000.00 | 2008-10-14 | |
| Aker Kvaerner Songer INC. | $1,000.00 | 2008-07-31 | |
| New York Life Insurance Company | $1,000.00 | 2008-08-18 | |
| Chicagoland Apartment Association PAC | $1,000.00 | 2008-07-11 |
Expenditures (498 | $2,083,032.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Plainfield Signs | $320.00 | 2008-08-12 | Sign for Office |
| Maggiano's Little Italy | $312.40 | 2008-10-15 | Food for Volunteers |
| Fox Valley Trophy & Awards | $304.26 | 2008-09-03 | Promotional Items |
| Eich Sports | $300.00 | 2008-12-02 | Advertising |
| GMAC | $300.00 | 2008-09-09 | Campaign Vehicle |
| Shorewood Area Chamber of Commerce | $300.00 | 2008-07-01 | Donation |
| Wheatland Township Republican Organization | $300.00 | 2008-07-16 | Donation |
| Albertos Restaurant | $296.10 | 2008-09-29 | Food for Staff |
| Jennifer Hill, | $294.00 | 2008-10-12 | Services Rendered |
| Emily Cross, | $292.03 | 2008-09-02 | Payroll |
| Jennifer Hill, | $288.00 | 2008-09-29 | Services Rendered |
| United States Treasury Dept - IRS | $285.73 | 2008-08-01 | Taxes |
| AT & T Mobility | $284.24 | 2008-09-29 | Cell Phone |
| Jennifer Hill, | $282.00 | 2008-10-24 | Services Rendered |
| Kernel Fabyan's | $280.00 | 2008-11-01 | Food for Staff |
| Manifest Solutions | $279.99 | 2008-12-18 | Web Fundraising |
| AT & T - Oswego | $275.40 | 2008-08-27 | Telecommunications |
| XM Satellite Radio | $273.95 | 2008-12-02 | Media |
| Jennifer Hill, | $264.00 | 2008-10-20 | Services Rendered |
| Jennifer Hill, | $261.00 | 2008-10-03 | Services Rendered |
| Old Second Bank- Yorkville | $252.50 | 2008-09-30 | Amer Express Certificates |
| Jennifer Hill, | $252.00 | 2008-09-19 | Services Rendered |
| Margaret Ann Mell Project | $250.00 | 2008-11-12 | Donation |
| Juvenile Diabetes Foundation | $250.00 | 2008-09-29 | Donation |
| Brandon Grometer, | $250.00 | 2008-12-19 | Services Rendered |
| Rush Copley Foundation | $250.00 | 2008-09-17 | Donation |
| American Lung Assocuation | $250.00 | 2008-09-11 | Donation |
| DuPage County Republican Central Committee | $250.00 | 2008-09-11 | Donation |
| Plainfield Community Oktoberfest | $250.00 | 2008-08-05 | Donation |
| Delaney Valencia, | $250.00 | 2008-12-19 | Services Rendered |
| Plainfield Wildcats Athletic Boosters | $250.00 | 2008-07-01 | Donation |
| Illinois Lincoln Series | $250.00 | 2008-10-12 | Donation |
| St. Mary Immaculate Parish School | $250.00 | 2008-08-21 | Donation |
| Target | $250.00 | 2008-12-19 | Materials for Volunteers |
| Tim Chambers, | $250.00 | 2008-11-06 | Services Rendered |
| Francesca's Passaggio | $244.38 | 2008-08-26 | Food for Staff |
| Southwest Airlines | $233.09 | 2008-11-17 | Airline Tickets |
| Southwest Airlines | $233.09 | 2008-11-06 | Airline Tickets |
| Marlin Leasing | $231.18 | 2008-09-03 | Automobile |
| University Club of Chicago | $228.25 | 2008-07-09 | Fundraising Expense |
| Deluxe Check | $226.20 | 2008-11-12 | checks |
| Whitetail Ridge | $225.25 | 2008-07-24 | Fundraising Expense |
| Jennifer Hill, | $222.00 | 2008-10-31 | Services Rendered |
| United Center Box Office | $218.00 | 2008-10-20 | Fundraising Expense |
| Southwest Airlines | $218.00 | 2008-11-06 | Airline Tickets |
| Sam's Club | $217.45 | 2008-09-29 | Materials for Volunteers |
| AT & T Mobility | $214.72 | 2008-12-02 | Cell Phone |
| University Club of Chicago | $210.03 | 2008-11-06 | Fundraising Expense |
| American Flag Co | $209.25 | 2008-11-21 | Material for Volunteers |
| Hallmark.com | $207.40 | 2008-11-02 | Materials for Volunteers |