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: 392303 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 69 |
Receipts (243 | $289,699.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steve & Prudence Wolf, | $500.00 | 2009-02-18 | |
| Plumbing Council of Chicagoland PAC | $500.00 | 2009-05-04 | |
| Valley Medical Inn | $500.00 | 2009-04-27 | |
| John Rau, | $500.00 | 2009-05-08 | |
| Douglas Nelson, | $500.00 | 2009-05-19 | |
| Midwest Technical Consultants Inc. | $450.00 | 2009-06-16 | |
| Professional Towing & Recovery PAC | $450.00 | 2009-06-12 | |
| Michael Cassa, | $450.00 | 2009-05-26 | |
| Thomas H. Cross, III | $355.00 | 2009-06-30 | |
| Thomas A. Pence, | $300.00 | 2009-06-16 | |
| Czerkies Properties LLC | $300.00 | 2009-05-27 | |
| Mark & Janeen Griglione, | $300.00 | 2009-06-16 | |
| Crowe Horwath LLP | $300.00 | 2009-05-26 | |
| Coffman Truck Sales Inc | $300.00 | 2009-06-08 | |
| John Bryan, | $300.00 | 2009-06-19 | |
| Dan Shomon Inc. | $300.00 | 2009-06-16 | |
| Larry Frang, | $300.00 | 2009-01-16 | |
| AT&T Illinois Employee PAC | $297.73 | 2009-05-04 | Advocacy calls and mailing |
| Kelvin & Pat Fee, | $285.00 | 2009-06-16 | |
| Thomas & Ruth Cross, | $250.00 | 2009-02-27 | |
| George Karcazes, | $250.00 | 2009-06-16 | |
| D.L. Cook Corporation | $250.00 | 2009-02-27 | |
| RPAC Realtors / IL Assn of Realtors | $250.00 | 2009-02-16 | |
| Thomas & Karen Klatt, | $250.00 | 2009-02-18 | |
| Twin-T Company Inc. | $250.00 | 2009-05-15 | |
| Plainfield Junior Village Inc | $250.00 | 2009-02-11 | |
| FlexiCorps Inc. | $250.00 | 2009-06-16 | |
| J. Michael & Janet Millis M.D., | $250.00 | 2009-05-26 | |
| Marc Strauss, | $250.00 | 2009-01-20 | |
| Bill Dano, | $250.00 | 2009-03-26 | |
| Speckman Therapeutics | $250.00 | 2009-02-27 | |
| Calvin Johnson Care Center | $250.00 | 2009-02-18 | |
| Neil Francis Flynn Attorney | $250.00 | 2009-05-14 | |
| Fox Valley Medical Associates Ltd. | $250.00 | 2009-03-17 | |
| Renaissance Management Co. LLC. | $250.00 | 2009-03-17 | |
| Tom Johnson, | $250.00 | 2009-02-02 | |
| Verne Henne Constr & Electric LLC | $250.00 | 2009-06-03 | |
| Columbia Convalescent Center | $250.00 | 2009-02-18 | |
| Walter E. Deuchler Associates Inc. | $250.00 | 2009-02-16 | |
| John & Marion Dodd, | $200.00 | 2009-05-28 | |
| Orchard Hill Contruction LLC. | $200.00 | 2009-05-08 | |
| Larry Reiner, | $200.00 | 2009-02-02 | |
| John Shales, | $200.00 | 2009-01-16 | |
| Darlene Senger, | $200.00 | 2009-06-16 | |
| Kevin Serafin, | $200.00 | 2009-06-10 | |
| George Cibula, | $200.00 | 2009-01-16 | |
| Leo F. Fronza, | $200.00 | 2009-01-12 | |
| Constr & Gen Laborers District Council Pac | $175.00 | 2009-02-18 | |
| Oswego Community Bank | $174.72 | 2009-01-31 | January 2009 Interest |
| Dan Shomon Inc. | $150.00 | 2009-05-11 |
Expenditures (406 | $290,542.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $253.20 | 2009-01-09 | Airfare |
| Friends for Poppen | $250.00 | 2009-02-26 | Donation |
| Village of Oswego | $250.00 | 2009-04-08 | Lunafest |
| Mikva Challenge Grant Foundation | $250.00 | 2009-02-02 | Donation |
| TADA Judy Thontlin | $250.00 | 2009-06-03 | Donation |
| Oswegoland Park District | $250.00 | 2009-02-02 | Donation |
| Troy Middle School | $250.00 | 2009-03-09 | Donation |
| Lockport Township Republican Org | $250.00 | 2009-03-09 | Donation |
| Will County Government League | $250.00 | 2009-04-22 | Donation |
| Heritage YMCA Group | $250.00 | 2009-06-08 | Donation |
| Schaumburg Township Republican Org | $250.00 | 2009-01-26 | Donation |
| Oswegoland PONY Baseball | $250.00 | 2009-03-13 | Donation |
| Augie's Front Burner | $244.87 | 2009-04-02 | Fundraing Expense |
| Hilton Hotels | $242.08 | 2009-04-24 | Lodging |
| Augie's Front Burner | $237.29 | 2009-04-23 | Fundraing Expense |
| Chicago Tribune | $234.00 | 2009-02-28 | Newspaper for Office |
| Sebastian's Hideaway | $233.72 | 2009-01-29 | Food for Staff |
| Southwest Airlines | $231.00 | 2009-01-10 | Airfare |
| Tap House Grill | $225.00 | 2009-03-07 | Food for Staff |
| Manifest Solutions | $225.00 | 2009-01-12 | Web Fundraising |
| Oswego Chamber of Commerce | $225.00 | 2009-02-05 | Donation |
| FedEx Kinko's | $223.74 | 2009-02-27 | Printing |
| Francesca's Passaggio | $222.42 | 2009-04-07 | Food for Staff |
| Nelson Enterprises | $220.00 | 2009-04-08 | Advertising |
| Amici D'Amore | $219.97 | 2009-01-08 | Food for Staff |
| Enterprise Car Rental | $217.81 | 2009-01-12 | Car Rental |
| Illini Union Hotel | $217.56 | 2009-02-08 | Lodging |
| Beggars Pizza | $216.90 | 2009-01-05 | Food for Staff |
| Kendall County Record | $215.52 | 2009-03-09 | Advertising |
| Francesca's Passaggio | $213.30 | 2009-03-05 | Food for Staff |
| AT & T Mobility | $212.81 | 2009-05-01 | Cell Phone |
| AT & T Mobility | $212.13 | 2009-03-31 | Cell Phone |
| AT & T Mobility | $210.22 | 2009-06-03 | Cell Phone |
| Lancaster's | $208.31 | 2009-04-16 | Food for Staff |
| Southwest Airlines | $205.00 | 2009-01-12 | Airfare |
| AT & T Mobility | $203.97 | 2009-03-02 | Cell Phone |
| Bonefish | $203.38 | 2009-01-12 | Fundraising Expense |
| Francesca's Passaggio | $202.63 | 2009-02-22 | Fundraising Expense |
| AT & T Mobility | $201.93 | 2009-02-02 | Cell Phone |
| AT & T Mobility | $200.37 | 2009-01-06 | Cell Phone |
| Francesca's Passaggio | $200.00 | 2009-05-08 | Food for Volunteers |
| Naperville Township Republican Organization | $200.00 | 2009-02-02 | Donation |
| Manifest Solutions | $200.00 | 2009-06-08 | Web Fundraising |
| Joliet Township Republicans | $200.00 | 2009-03-25 | Donation |
| Central Elementary PTA | $200.00 | 2009-03-31 | Donation |
| Francesca's Passaggio | $198.32 | 2009-04-27 | Food for Staff |
| OnStar | $196.55 | 2009-03-26 | Cell Phone |
| President Abraham Lincoln Hotel | $190.40 | 2009-01-20 | Lodging |
| Enterprise | $189.00 | 2009-03-09 | Advertising |
| Abraham Lincoln Hotel | $182.13 | 2009-06-03 | Lodging |