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 |
|---|
Expenditures (406 | $290,542.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Troy Township Republican Committee | $100.00 | 2009-01-26 | Donation |
| Shorewood Area Chamber of Commerce | $100.00 | 2009-01-12 | Donation |
| Scoreboards | $99.53 | 2009-01-13 | Food for Volunteers |
| Francesca's Passaggio | $98.03 | 2009-01-20 | Food for Staff |
| Abraham Lincoln Hotel | $97.00 | 2009-04-17 | Lodging |
| Fifth Street Flower Shop | $94.82 | 2009-04-24 | Flowers |
| Scoreboards | $92.99 | 2009-01-08 | Food for Volunteers |
| Wine & Cheese by TCC | $92.14 | 2009-01-26 | Materials for Volunteers |
| Maldaners | $92.10 | 2009-04-02 | Food for Volunteers |
| President Abraham Lincoln Hotel | $90.39 | 2009-02-28 | Lodging |
| Gruben's Uptown Tavern | $89.31 | 2009-03-08 | Food for Staff |
| Playstream | $86.00 | 2009-03-30 | Material for Volunteers |
| Village Flower Shop | $84.79 | 2009-06-11 | Flowers |
| Scoreboards | $83.97 | 2009-01-15 | Food for Volunteers |
| Village Flower Shop | $80.60 | 2009-03-09 | Flowers |
| Kendall County Fair Association | $80.00 | 2009-05-08 | Donation |
| Oswegoland Park District | $80.00 | 2009-02-02 | Donation |
| Holiday Inn - Quincy | $79.80 | 2009-03-17 | Lodging |
| Holiday Inn - Quincy | $79.80 | 2009-03-17 | Lodging |
| Constant Contact | $79.69 | 2009-02-21 | Software |
| Office Max | $79.42 | 2009-04-02 | Office Supplies |
| President Abraham Lincoln Hotel | $78.40 | 2009-02-05 | Lodging |
| President Abraham Lincoln Hotel | $78.40 | 2009-02-19 | Lodging |
| Gruben's Uptown Tavern | $78.06 | 2009-01-20 | Food for Staff |
| Yorkville Reds Baseball | $75.00 | 2009-04-08 | Donation |
| Tap House Grill | $73.40 | 2009-02-06 | Food for Staff |
| Tap House Grill | $70.08 | 2009-04-13 | Food for Staff |
| Office Max | $69.70 | 2009-06-18 | Office Supplies |
| Maldaners | $69.55 | 2009-02-04 | Food for Volunteers |
| Constant Contact | $69.06 | 2009-01-17 | Software |
| Maldaners | $66.40 | 2009-03-12 | Food for Volunteers |
| Fifth Street Flower Shop | $65.88 | 2009-01-26 | Flowers |
| Meijer #214 | $65.27 | 2009-02-02 | Food for Staff |
| Constant Contact | $63.75 | 2009-01-20 | Software |
| Constant Contact | $63.75 | 2009-02-16 | Software |
| Constant Contact | $63.75 | 2009-03-16 | Software |
| University of Illinois Ticket Office | $63.00 | 2009-02-17 | Tickets for Volunteers |
| Intuit | $62.99 | 2009-05-28 | Payroll Services |
| Intuit | $62.99 | 2009-01-07 | Payroll Services |
| Intuit | $62.99 | 2009-01-29 | Payroll Services |
| Intuit | $62.99 | 2009-03-02 | Payroll Services |
| Intuit | $62.99 | 2009-03-27 | Payroll Services |
| Intuit | $62.99 | 2009-04-29 | Payroll Services |
| Intuit | $62.99 | 2009-06-29 | Payroll Services |
| Hostway Billing Center | $60.60 | 2009-01-09 | Fundraising Expense |
| Fifth Street Flower Shop | $59.49 | 2009-05-08 | Flowers |
| Meijer #214 | $59.47 | 2009-01-23 | Food for Staff |
| Wine & Cheese by TCC | $59.38 | 2009-02-17 | Materials for Volunteers |
| University Club of Chicago | $58.50 | 2009-03-09 | Fundraising Expense |
| Secretary of State | $58.00 | 2009-05-20 | I-Pass |