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 |
|---|---|---|---|
| Charles Carey, | $500.00 | 2008-10-15 | |
| Matthew Brady, | $500.00 | 2008-10-17 | |
| Rich Seeman, | $500.00 | 2008-10-17 | |
| Cheetah Staffing LLC | $500.00 | 2008-10-17 | |
| SourceOne Staffing | $500.00 | 2008-10-17 | |
| A.S.G. Staffing Inc. | $500.00 | 2008-10-17 | |
| IL Ready Mix Concrete Association | $500.00 | 2008-10-20 | |
| Dallas & Dodie Ingemunson, | $500.00 | 2008-10-23 | |
| F. Quinn Stepan, | $500.00 | 2008-10-27 | |
| Joseph Trpik, | $500.00 | 2008-10-31 | |
| Mark & Susanne Frey, | $500.00 | 2008-11-01 | |
| Cheryl Robinson Jackson, | $500.00 | 2008-11-01 | |
| Sycamore Industrial Park Assoc | $500.00 | 2008-11-01 | |
| Plainfield Junior Village Inc | $500.00 | 2008-11-03 | |
| C. Gary Leofanti, | $500.00 | 2008-07-14 | |
| Oswego Community Bank | $482.10 | 2008-07-31 | July 2008 Interest |
| Oswego Community Bank | $476.72 | 2008-09-30 | September 2008 Interest |
| Oswego Community Bank | $449.78 | 2008-10-31 | October 2008 interest |
| RedSpeed Illinois LLC | $400.00 | 2008-10-21 | |
| DeVry Inc | $400.00 | 2008-11-03 | |
| AT&T Illinois Employee PAC | $388.62 | 2008-12-26 | Inf. Post card mailing for management empl. In dist. |
| AT&T Illinois Employee PAC | $388.62 | 2008-12-26 | Inf. Post card mailing for management empl. In dist. |
| Rogina & Associates LTD. | $300.00 | 2008-08-01 | |
| Oswego Community Bank | $275.73 | 2008-11-29 | November 2008 Interest |
| Ticketmaster | $260.00 | 2008-12-09 | Refund for tickets |
| FlexiCorps Inc. | $250.00 | 2008-10-17 | |
| Southwest Suburban Homebuilders Assn. PAC | $250.00 | 2008-07-14 | |
| Sean & Yvonne Adams, | $250.00 | 2008-09-16 | |
| Jimmy John's Franchise LLC | $250.00 | 2008-09-22 | |
| James North, | $250.00 | 2008-09-22 | |
| Lou Mervis, | $250.00 | 2008-09-22 | |
| Tony Ferguson, | $250.00 | 2008-10-10 | |
| Thomas J. Walsh | $250.00 | 2008-07-22 | |
| V3 Companies of Illinois Ltd. | $250.00 | 2008-07-21 | |
| Government Navigation Group Inc. | $250.00 | 2008-10-17 | |
| Personal PAC | $250.00 | 2008-08-12 | |
| St. Louis Regional Chamber & Growth Assoc. | $250.00 | 2008-12-29 | |
| Matthew Hortenstine, | $250.00 | 2008-10-24 | |
| R. Bruce & Linda Grider, | $250.00 | 2008-09-24 | |
| Thomas Novosel, | $250.00 | 2008-08-15 | |
| Barham Benefits Group | $250.00 | 2008-09-26 | |
| L. Claude Aschinberg, | $250.00 | 2008-07-11 | |
| PAMCANI PAC | $250.00 | 2008-09-15 | |
| J & J Ventures Inc | $250.00 | 2008-10-24 | |
| IL Roofing Contractors PAC | $250.00 | 2008-07-28 | |
| Jeffrey Hartman, | $250.00 | 2008-10-01 | |
| James Leonard, | $250.00 | 2008-10-01 | |
| Maureen Byers, | $250.00 | 2008-07-08 | |
| Jon Stewart, | $250.00 | 2008-10-01 | |
| Agracel Inc | $250.00 | 2008-10-24 |
Expenditures (498 | $2,083,032.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit | $52.99 | 2008-09-25 | Payroll Services Fee |
| Intuit | $52.99 | 2008-07-01 | Payroll Services Fee |
| Robert Stefanski, | $52.50 | 2008-08-05 | Services Rendered |
| Kevin Fitzgerald, | $52.50 | 2008-08-05 | Services Rendered |
| Tim Boyle, | $52.50 | 2008-08-05 | Services Rendered |
| Tap House Grill | $50.38 | 2008-11-11 | Food for Staff |
| Gas City #34 | $50.12 | 2008-07-04 | Gas |
| Tap House Grill | $50.10 | 2008-10-16 | Food for Staff |
| The Lukemia & Lymphoma Society | $50.00 | 2008-09-29 | Donation |
| Kendall County Republican Central Committee | $50.00 | 2008-07-01 | Donation |
| Gruben's Uptown Tavern | $49.75 | 2008-07-07 | Food for Staff |
| Intuit | $49.00 | 2008-08-01 | Payroll Services Fee |
| BP | $48.07 | 2008-10-15 | Gasoline |
| Gas City #34 | $47.97 | 2008-07-28 | Gas |
| Citgo - Montgomery | $47.03 | 2008-11-09 | Gas |
| Oswego High School | $45.00 | 2008-09-29 | Donation |
| Deluxe Check | $44.93 | 2008-07-29 | checks |
| Sign Me Up | $44.00 | 2008-09-25 | Fundraising Expense |
| Wine & Cheese by TCC | $44.00 | 2008-09-03 | Fundraising Expense |
| Gas City #34 | $43.91 | 2008-11-04 | Gasoline |
| Gas City #34 | $43.23 | 2008-10-26 | Gasoline |
| Binny's Beverage Depot | $43.09 | 2008-07-24 | Beverages for Office |
| Playstream | $43.00 | 2008-07-02 | Material for Volunteers |
| Playstream | $43.00 | 2008-08-06 | Material for Volunteers |
| Playstream | $43.00 | 2008-09-05 | Material for Volunteers |
| Playstream | $43.00 | 2008-10-03 | Material for Volunteers |
| Playstream | $43.00 | 2008-11-05 | Material for Volunteers |
| Famous Daves | $42.74 | 2008-10-08 | Food for Staff |
| Fifth Street Flower Shop | $42.71 | 2008-10-17 | Flowers |
| Fifth Street Flower Shop | $42.71 | 2008-10-22 | Flowers |
| Oriental Trading Co. | $42.70 | 2008-07-16 | Materials for Volunteers |
| Kevin Fitzgerald, | $42.00 | 2008-07-22 | Services Rendered |
| Gas City #34 | $41.74 | 2008-10-30 | Gasoline |
| Wal-Mart | $41.26 | 2008-08-08 | Materials for Volunteers |
| Office Max | $41.24 | 2008-10-20 | Office Supplies |
| Francesca's Passaggio | $39.93 | 2008-08-05 | Food for Staff |
| Citgo - Aurora | $39.40 | 2008-11-16 | Gas |
| Tap House Grill | $39.25 | 2008-09-22 | Food for Staff |
| Meijer #214 | $38.05 | 2008-07-21 | Materials for Volunteers |
| Meijer #214 | $36.84 | 2008-11-04 | Materials for Volunteers |
| Authorize. Net | $35.95 | 2008-11-04 | Web Finance Charge |
| United States Treasury Dept - IRS | $35.09 | 2008-10-06 | Taxes |
| Quick Signs Inc. | $35.00 | 2008-10-23 | Signs |
| Authorize. Net | $34.95 | 2008-10-02 | Web Finance Charge |
| Authorize. Net | $34.95 | 2008-09-04 | Web Finance Charge |
| Authorize. Net | $34.95 | 2008-12-02 | Web Finance Charge |
| Gruben's Uptown Tavern | $33.52 | 2008-07-28 | Food for Staff |
| Tap House Grill | $32.50 | 2008-07-19 | Food for Staff |
| Citgo - Plainfield | $32.45 | 2008-08-12 | Gas |
| Authorize. Net | $32.20 | 2008-08-07 | Web Finance Charge |