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 |
|---|---|---|---|
| Bruce Bruckelmeyer, | $500.00 | 2008-07-08 | |
| Raucci & Sullivan Strategies LLC | $500.00 | 2008-07-08 | |
| Tracy Hill, | $500.00 | 2008-08-15 | |
| Thomas Grusecki, | $500.00 | 2008-07-28 | |
| ConocoPhillips Company | $500.00 | 2008-10-27 | |
| Harry Bond, | $500.00 | 2008-07-24 | |
| PRO PAC | $500.00 | 2008-10-20 | |
| k12 | $500.00 | 2008-08-11 | |
| Midwest Clorinating & Testing | $500.00 | 2008-07-28 | |
| Martin E. Janis & Co. | $500.00 | 2008-10-20 | |
| James N. Pritzker Pol Part Fund | $500.00 | 2008-07-14 | |
| Robert & Julie Dobski, | $500.00 | 2008-07-14 | |
| Philip Block, III | $500.00 | 2008-08-18 | |
| IUOE Local 965 | $500.00 | 2008-07-28 | |
| The Northern Trust Company | $500.00 | 2008-10-20 | |
| Hill & Knowlton | $500.00 | 2008-07-28 | |
| Christopher M Crane, | $500.00 | 2008-07-03 | |
| Bruce Wilson, | $500.00 | 2008-07-07 | |
| Bruce Wilson, | $500.00 | 2008-11-12 | |
| Val Jensen, | $500.00 | 2008-07-09 | |
| Michael Guerra, | $500.00 | 2008-07-17 | |
| James D. Firth, | $500.00 | 2008-07-22 | |
| John C. Lee, | $500.00 | 2008-07-17 | |
| Amy Zernich Best, | $500.00 | 2008-07-15 | |
| Robert Hovey, | $500.00 | 2008-07-08 | |
| Top Notch Service | $500.00 | 2008-07-14 | |
| Arnie Yusim Leasing Inc. | $500.00 | 2008-07-14 | |
| Donven Homes | $500.00 | 2008-07-11 | |
| Calvin Butler, | $500.00 | 2008-07-08 | |
| Kevin Brookins, | $500.00 | 2008-07-08 | |
| Peggy Davis, | $500.00 | 2008-07-08 | |
| The Bowmark Consulting Group | $500.00 | 2008-07-08 | |
| Robert Biggins, | $500.00 | 2008-07-28 | |
| Electronic Knowledge Interchange Co. | $500.00 | 2008-07-28 | |
| Electronic Knowledge Interchange Co. | $500.00 | 2008-10-17 | |
| Glenn D. Newman, | $500.00 | 2008-08-07 | |
| Charles P. Carey, | $500.00 | 2008-08-12 | |
| John Shales, | $500.00 | 2008-08-12 | |
| Mary Abroe, | $500.00 | 2008-08-15 | |
| William D. Smithburg, | $500.00 | 2008-08-12 | |
| Takeda Pharmaceuticals | $500.00 | 2008-08-15 | |
| Jerome O'Connor, | $500.00 | 2008-08-18 | |
| Madolyn Johnson, | $500.00 | 2008-08-18 | |
| John Tracy, | $500.00 | 2008-08-18 | |
| UST Public Affairs Inc. | $500.00 | 2008-08-18 | |
| Nalco Company | $500.00 | 2008-08-26 | |
| Harriet Horwitz-Meyer, | $500.00 | 2008-09-15 | |
| Czerkies Properties LLC | $500.00 | 2008-09-23 | |
| R.C. & R.D. Proctor, | $500.00 | 2008-10-01 | |
| Mary Lou Cowlishaw, | $500.00 | 2008-10-07 |
Expenditures (498 | $2,083,032.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gas City #34 | $77.86 | 2008-08-07 | Gas |
| Gas City #34 | $77.31 | 2008-07-08 | Gas |
| Tim Boyle, | $75.75 | 2008-07-16 | Mileage |
| Meijer #214 | $75.31 | 2008-11-04 | Materials for Volunteers |
| Citgo - Montgomery | $75.00 | 2008-07-21 | Gas |
| Citgo - Aurora | $75.00 | 2008-10-23 | Gas |
| Citgo - Montgomery | $75.00 | 2008-08-04 | Gas |
| Wine & Cheese by TCC | $74.88 | 2008-07-09 | Fundraising Expense |
| BP | $74.52 | 2008-09-22 | Gasoline |
| Citgo - Plainfield | $73.61 | 2008-07-14 | Gas |
| Gruben's Uptown Tavern | $73.35 | 2008-11-10 | Food for Staff |
| Gas City #34 | $72.94 | 2008-08-25 | Gas |
| Stop 71 | $72.50 | 2008-09-22 | Fundraising Expense |
| Authorize. Net | $72.31 | 2008-07-03 | Web Finance Charge |
| Irish Press | $72.00 | 2008-11-06 | Printing |
| Gruben's Uptown Tavern | $70.99 | 2008-10-30 | Food for Staff |
| Citgo - Plainfield | $70.50 | 2008-09-18 | Gas |
| Gas City #34 | $70.19 | 2008-08-11 | Gas |
| Marathon | $69.77 | 2008-07-02 | Gas |
| Constant Contact | $69.06 | 2008-07-16 | Software |
| Constant Contact | $69.06 | 2008-11-16 | Software |
| Constant Contact | $69.06 | 2008-10-17 | Software |
| Constant Contact | $69.06 | 2008-09-17 | Software |
| Constant Contact | $69.06 | 2008-08-18 | Software |
| Rosal's | $68.70 | 2008-10-27 | Fundraising Expense |
| Wine & Cheese by TCC | $66.40 | 2008-08-12 | Fundraising Expense |
| Citgo - Aurora | $65.83 | 2008-09-02 | Gas |
| BP | $65.75 | 2008-07-10 | Gasoline |
| BP | $65.49 | 2008-09-29 | Gasoline |
| Dominicks Finer Foods | $65.44 | 2008-10-18 | Supplies |
| Marathon | $65.12 | 2008-07-30 | Gas |
| Fifth Street Flower Shop | $64.88 | 2008-09-05 | Flowers |
| Gas City #34 | $64.01 | 2008-11-08 | Gasoline |
| Village Flower Shop | $63.19 | 2008-10-12 | Flowers |
| Village Flower Shop | $63.19 | 2008-12-02 | Flowers |
| Tim Boyle, | $63.00 | 2008-08-05 | Services Rendered |
| Intuit | $62.99 | 2008-12-08 | Payroll Services Fee |
| Intuit | $62.99 | 2008-11-03 | Payroll Services Fee |
| Stop 71 | $60.36 | 2008-10-06 | Fundraising Expense |
| Whitetail Ridge | $60.00 | 2008-07-04 | Fundraising Expense |
| Marathon | $59.93 | 2008-08-27 | Gas |
| Fifth Street Flower Shop | $59.88 | 2008-08-11 | Flowers |
| Famous Daves | $57.72 | 2008-07-26 | Food for Staff |
| Stop 71 | $56.63 | 2008-11-05 | Fundraising Expense |
| Marathon | $55.68 | 2008-09-24 | Gas |
| Gruben's Uptown Tavern | $55.05 | 2008-11-06 | Food for Staff |
| Francesca's Passaggio | $54.76 | 2008-09-23 | Food for Staff |
| Stop 71 | $53.51 | 2008-10-09 | Fundraising Expense |
| Meijer #214 | $53.27 | 2008-09-08 | Materials for Volunteers |
| Intuit | $52.99 | 2008-09-02 | Payroll Services Fee |